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"",
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"",
"",
""
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"shortDescription": [
"Raision kaupungin tarkastuslautakunta pyyt\u00e4\u00e4 tarjouksia kaupungin hallinnon ja talouden tarkastuksesta sek\u00e4 muista tarkastuspalveluista kuntalain 122 \u00a7:n ja 123 \u00a7:n mukaisesti hyv\u00e4\u00e4 julkishallinnon tilintarkastustapaa noudattaen. Lis\u00e4ksi tarjousta pyydet\u00e4\u00e4n kaupunkikonserniin kuuluvien yhteis\u00f6jen tilintarkastuksesta:",
"",
"Raision Vuokra-asunnot Oy ",
"Asunto Oy Kuulaharjat ",
"KOY Kerttulan j\u00e4\u00e4halli ",
"Kuntayhtym\u00e4 Raisio-Naantalin Vesilaitos ",
"Raision Vesi Oy",
"Eero Rantasen s\u00e4\u00e4ti\u00f6",
"",
"Kaupunginvaltuusto valitsee tarkastuslautakunnan esityksest\u00e4 hallinnon ja talouden tarkastamista varten JHTT-yhteis\u00f6n. Tarjouspyynt\u00f6 koskee valtuuston j\u00e4ljell\u00e4 olevana toimikautena 2024 - 2025 Raision kaupungin",
"1. kuntalaissa tarkoitetun lakis\u00e4\u00e4teisen tilintarkastuksen suorittamista.",
"2. avustamista Raision kaupungin tarkastuslautakunnan kokousasioiden valmistelussa.",
"3. tarkastuslautakunnan arviointity\u00f6h\u00f6n osallistumista, arviointikertomusten valmistelua ja l\u00e4sn\u00e4oloa tarkastuslautakunnan kokouksissa. Vastuullisen tilintarkastajan tulee olla pyydett\u00e4ess\u00e4 l\u00e4sn\u00e4 niiss\u00e4 tarkastuslautakunnan kokouksissa, joissa tilintarkastajan raportteja ja ilmoituksia k\u00e4sitell\u00e4\u00e4n tai milloin lautakunta pit\u00e4\u00e4 sit\u00e4 muuten tarpeellisena.",
"4. raportointia tarkastuslautakunnalle tarkastussuunnitelmasta ja sen toteutumisesta sek\u00e4 tarkastusty\u00f6n kuluista ja tarkastusty\u00f6ss\u00e4 tehdyist\u00e4 havainnoista tarkastuslautakunnan p\u00e4\u00e4tt\u00e4min ajoin. Tilintarkastuskertomuksen lis\u00e4ksi tilintarkastajan edellytet\u00e4\u00e4n antavan tarkastuslautakunnalle v\u00e4hint\u00e4\u00e4n yksi kirjallinen v\u00e4liraportti.",
"5. muiden hyv\u00e4n julkishallinnon tilintarkastustavan edellytt\u00e4mien t\u00f6iden ja toimenpiteiden suorittamista.",
"6. Raision kaupunkikonserniin kuuluvien tyt\u00e4ryhti\u00f6iden Raision Vuokra-asunnot Oy:n, Asunto Oy Kuulaharjat, KOY Kerttulan j\u00e4\u00e4hallin, Kuntayhtym\u00e4 Raisio-Naantalin Vesilaitoksen, Raision Vesi Oy:n sek\u00e4 Eero Rantasen s\u00e4\u00e4ti\u00f6n tilintarkastusta, mik\u00e4li tilintarkastusyhteis\u00f6 valitaan teht\u00e4v\u00e4\u00e4n yhti\u00f6n erillisp\u00e4\u00e4t\u00f6ksell\u00e4. ",
"",
"Tarkastusty\u00f6 on teht\u00e4v\u00e4 p\u00e4\u00e4osin tarkastuskohteessa. Tilaaja luovuttaa palvelun suorittamista varten k\u00e4ytt\u00f6\u00f6n ty\u00f6tilan, ty\u00f6aseman kaupungin verkossa, internetyhteydet kaupungin palvelimelta sek\u00e4 kopiointi- ja tulostuslaitteet. Tarkastusmateriaali on Raision kaupungintalolla Tilaajan m\u00e4\u00e4rittelem\u00e4ss\u00e4 muodossa s\u00e4hk\u00f6isen\u00e4 tai paperisena.",
""
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{
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