{
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"procurementProjectId": 93915,
"noticeNumber": "2023-138766",
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"type": 9902,
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"id": 93915,
"title": "Sodankyl\u00e4n kunnan hallinnon ja talouden tarkastuspalvelut ja Sodankyl\u00e4n kunnan tyt\u00e4ryhteis\u00f6jen tilintarkastuspalvelut",
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"email": "[email protected]",
"contactPerson": "Tuija Salminen",
"mainUrl": "http:\/\/www.sodankyla.fi",
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"name": "Lakis\u00e4\u00e4teiset tilintarkastuspalvelut",
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"Sodankyl\u00e4n kunta"
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"Sodankyl\u00e4n kunnan asukasluku on n. 8 134 asukasta. Kunnan k\u00e4ytt\u00f6talousmenot ovat n. 38 milj.euroa. Sodankyl\u00e4n kunta hankkii ostopalveluna kirjanpito, maksuliikenne, osto- ja myyntireskontran teht\u00e4vien hoidon Monetra Oy:lt\u00e4. Sodankyl\u00e4n kunta hoitaa is\u00e4nt\u00e4kuntana Sompion kirjastoa, jossa on mukana Pelkosenniemen, Savukosken ja Sodankyl\u00e4n kunnan kirjastot sek\u00e4 ymp\u00e4rist\u00f6terveydenhuollon, jossa on mukana Kittil\u00e4n, Muonion ja Enonteki\u00f6n kunnat. Lis\u00e4ksi Sodankyl\u00e4n kunta vastaa Sodankyl\u00e4n, Inarin, Muonion, Enonteki\u00f6n ja Utsjoen kuntien ymp\u00e4rist\u00f6nsuojeluviranomaisen teht\u00e4vist\u00e4. Kittil\u00e4n kunta hoitaa is\u00e4nt\u00e4kuntana Sodankyl\u00e4n kansalaisopistotoimintaa. ",
"",
"Kuntakonserniin kuuluu 20 tyt\u00e4ryhteis\u00f6\u00e4, 5 kuntayhtym\u00e4\u00e4, 4 osakkuusyhteis\u00f6\u00e4 sek\u00e4 1 yhdistys. Merkitt\u00e4vimpien tyt\u00e4ryhti\u00f6iden (Asentopuulaaki Oy, Sodankyl\u00e4n L\u00e4mp\u00f6 ja Vesi Oy, T\u00e4htikuitu Oy ja T\u00e4htikunta Oy) tasekirjat toimitetaan pyydett\u00e4ess\u00e4. ",
"",
"Kunnan toimintaa ja taloutta sek\u00e4 konserniyhti\u00f6it\u00e4 kuvaavat tunnusluvut k\u00e4yv\u00e4t ilmi olevasta toimintakertomuksesta vuodelta 2022, joka l\u00f6ytyy Sodankyl\u00e4n kunnan kotisivulta www.sodankyla.fi. ",
"",
"Tarkastusteht\u00e4vien laajuus ja sis\u00e4lt\u00f6:",
" ",
"Kuntalain mukainen tilintarkastus",
"",
"Kuntalain mukaisen tilintarkastuksen laajuus, josta tarjous pyydet\u00e4\u00e4n ja jonka perusteella tarjoukset vertaillaan, on 25 tarkastusp\u00e4iv\u00e4\u00e4 vuodessa, tarkastusp\u00e4iv\u00e4ll\u00e4 tarkoitetaan 7,5 tunnin ty\u00f6p\u00e4iv\u00e4\u00e4. Ilmoitettu tilintarkastusp\u00e4ivien lukum\u00e4\u00e4r\u00e4 on suuntaa antava, ei tilaajaa sitova. Mik\u00e4li tilintarkastusp\u00e4ivi\u00e4 tarvitaan v\u00e4hemm\u00e4n tai enemm\u00e4n, on tilintarkastusp\u00e4iv\u00e4n hinnan oltava sama kuin hintalomakkeessa ilmoitettavaksi vaaditut.",
"",
"Tilintarkastuskertomuksen lis\u00e4ksi tilintarkastajan edellytet\u00e4\u00e4n antavan tarkastuslautakunnalle vuosittain v\u00e4hint\u00e4\u00e4n 2 kirjallista v\u00e4liraporttia.",
"",
"Hallinnon ja talouden tarkastuksessa JHTT-tarkastajan k\u00e4ytett\u00e4viss\u00e4 olevat palvelut tarkastettavassa kohteessa on:",
"",
"- ty\u00f6huoneena kokoushuone",
"- liitynt\u00e4mahdollisuus kunnan IT-verkkoon ",
"- kopiointi- ja tulostuspalvelut",
"",
"Tarkastuslautakunnan sihteeriteht\u00e4v\u00e4t",
"",
"Tarkastuslautakunta pit\u00e4\u00e4 noin 8 kokousta vuodessa. Kokousten ja arviointikertomuksen valmistelun sihteeriteht\u00e4vien laajuus, josta tarjous pyydet\u00e4\u00e4n ja jonka perusteella tarjoukset vertaillaan, on 45 ty\u00f6tuntia vuodessa. Mik\u00e4li tilintarkastusp\u00e4ivi\u00e4 tarvitaan v\u00e4hemm\u00e4n tai enemm\u00e4n, on tilintarkastusp\u00e4iv\u00e4n hinnan oltava sama kuin hintalomakkeessa ilmoitettavaksi vaaditut.",
"",
"Sihteeriteht\u00e4viin kuuluu esityslistan kokoaminen, p\u00f6yt\u00e4kirjan pit\u00e4minen, avustaminen arviointikertomuksen kokoamisessa. ",
"",
"Erityisteht\u00e4vien tai -hankkeiden tarkastus",
"",
"EU-hankkeen tai muun erityisen tarkastusteht\u00e4v\u00e4n laajuus, josta tarjous pyydet\u00e4\u00e4n ja jonka perusteella tarjoukset vertaillaan, on 30 ty\u00f6tuntia vuodessa. Mik\u00e4li tilintarkastus-p\u00e4ivi\u00e4 tarvitaan v\u00e4hemm\u00e4n tai enemm\u00e4n, on tilintarkastusp\u00e4iv\u00e4n hinnan oltava sama kuin hintalomakkeessa ilmoitettavaksi vaaditut.",
"",
"Sodankyl\u00e4n kunnan tyt\u00e4ryhteis\u00f6jen tilintarkastus",
"",
"Tyt\u00e4ryhteis\u00f6jen tilintarkastuslain mukaisen tilintarkastusteht\u00e4v\u00e4n suorittamiseen arvioidaan menev\u00e4n yhteens\u00e4 20 p\u00e4iv\u00e4\u00e4 vuodessa. Mik\u00e4li tilintarkastusp\u00e4ivi\u00e4 tarvitaan v\u00e4hemm\u00e4n tai enemm\u00e4n, on tilintarkastusp\u00e4iv\u00e4n hinnan oltava sama kuin hintalomakkeessa ilmoitettavaksi vaaditut. Vaadittava auktorisointi on JHTT.",
""
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"Tarjous pyydet\u00e4\u00e4n kuntalain 122 \u00a7:n mukaisesta hallinnon ja talouden tarkastuksesta vuosilta 2024 - 2029.",
"",
"Lis\u00e4ksi tarjous pyydet\u00e4\u00e4n muista tarkastuspalveluista, joita ovat:",
"",
"1. tarkastuslautakunnan sihteerin teht\u00e4v\u00e4t",
"2. EU-hankkeiden tai erityisteht\u00e4vien tarkastus",
"",
"Sek\u00e4 tilintarkastuslain (1141\/2015) mukaisesta kunnan tyt\u00e4ryhteis\u00f6jen tilintarkastuksesta.",
"",
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"Hankinnassa noudatetaan avointa menettely\u00e4.",
"",
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