{
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"title": "Ylivieskan kaupungin ja sen tyt\u00e4ryhti\u00f6iden hallinnon ja talouden tarkastuspalvelut",
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"code": "79212100",
"name": "Tilintarkastuspalvelut",
"vocCodes": []
},
"quantityOrScope": [],
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{
"code": "79212300",
"name": "Lakis\u00e4\u00e4teiset tilintarkastuspalvelut",
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"Tarjous pyydet\u00e4\u00e4n kuntalain 122 \u00a7:n mukaisesta hallinnon ja talouden tarkastuksesta vuosille 2025 - 2028 ja mahdolliselle 1+1 vuoden optiokaudelle. Lis\u00e4ksi tarjous pyydet\u00e4\u00e4n muista tarkastuspalveluista, joita ovat",
"\u2022 tarkastuslautakunnan sihteerin teht\u00e4v\u00e4t",
"\u2022 kaupunkikonserniin kuuluvien yhti\u00f6iden tarkastus",
"",
"Ylivieskan kaupungin osalta kaupunginvaltuusto tekee p\u00e4\u00e4t\u00f6ksen tilintarkastajan valinnasta. Kaupungin tyt\u00e4ryhteis\u00f6n tilintarkastajaksi on valittava kaupungin tilintarkastusyhteis\u00f6. Tarkastuslautakunta toimittaa tarjoukset, tarjousvertailun ja ehdotuksen valittavasta tilintarkastajasta edelleen tyt\u00e4ryhteis\u00f6ille.",
" Ylivieskan kaupungin tyt\u00e4ryhteis\u00f6n yhti\u00f6kokous tai vastaava toimielin tekev\u00e4t osaltaan p\u00e4\u00e4t\u00f6ksen tilintarkastaja valitsemisesta.",
"",
"Kuntalain mukaisen tilintarkastuksen laajuus, josta tarjous pyydet\u00e4\u00e4n on:",
"\uf0a7 Ylivieskan kaupungin osalta 18 tarkastusp\u00e4iv\u00e4\u00e4 (7,5 h\/pv) vuodessa ",
"\uf0a7 Ylivieskan Vuokra-asunnot Oy 3 pv",
"\uf0a7 Ylivieskan Teknologiakyl\u00e4 YTEK Oy 1 pv",
"\uf0a7 Ylivieskan Teollisuuskiinteist\u00f6t Oy 1 pv",
"\uf0a7 Vieskan Teollisuustalo Oy 1 pv",
"\uf0a7 Asunto Oy Raudassato 1 pv",
"",
"Tilintarkastaja on velvollinen raportoimaan kirjallisesti tarkastuslautakunnalle tarkastussuunnitelmasta ja sen toteutumisesta. Tarkastusty\u00f6n kulusta ja tehdyist\u00e4 havainnoista on tarkastuslautakunnalle informoitava v\u00e4hint\u00e4\u00e4n kerran vuodessa (v\u00e4liraportti). Tilintarkastajan ty\u00f6skentelytavan on oltava neuvova ja konsultoiva. ",
"",
"Ylivieskan kaupungin tarkastuslautakunta pit\u00e4\u00e4 noin 15 kokousta vuodessa. Kokousten ja arviointikertomuksen valmistelun sihteeriteht\u00e4vien laajuus, josta tarjous pyydet\u00e4\u00e4n, on edell\u00e4 mainitut ty\u00f6p\u00e4iv\u00e4t. Sihteeriteht\u00e4viin kuuluu p\u00f6yt\u00e4kirjan pit\u00e4minen ja arviointikertomuksen kokoamiseen osallistuminen yleisimpi\u00e4 Office-ty\u00f6kaluja k\u00e4ytt\u00e4en. ",
"",
"EU-hankkeen tai muun erityisen tarkastusteht\u00e4v\u00e4n laajuus vaihtelee vuosittain. "
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"Ylivieskan kaupungin tarkastuslautakunta pyyt\u00e4\u00e4 tarjouksen Ylivieskan kaupungin ja sen tyt\u00e4ryhti\u00f6iden hallinnon ja talouden tarkastuksesta. Yhteis\u00f6iden tarkemmat tiedot:",
"\uf0a7 Ylivieskan kaupunki (y-tunnus 0190557-3)",
"\uf0a7 Ylivieskan Vuokra-asunnot Oy (y-tunnus 0780537-0)",
"\uf0a7 Ylivieskan Teknologiakyl\u00e4 YTEK Oy (y-tunnus 148881-0)",
"\uf0a7 Ylivieskan Teollisuuskiinteist\u00f6t Oy (y-tunnus 1508373-4)",
"\uf0a7 Vieskan Teollisuustalo Oy (y-tunnus 0195249-2)",
"\uf0a7 Asunto Oy Raudassato (y-tunnus 0784806-3)"
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"\u2022 tilitarkastajalla tulee olla tarkastuskokemusta kuntien ja kuntakonserniin kuuluvien",
"osakeyhti\u00f6iden hallinnon ja talouden tarkastuksesta;",
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