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"Anbud beg\u00e4rs p\u00e5 verkst\u00e4llande av den lagstadgade revisionen av f\u00f6rvaltning och ekonomi enligt 122\u00a7 i kommunallagen f\u00f6r perioden 2019-2022 +option 2023 + option 2024.\n\nPeders\u00f6re kommun \u00e4r en tv\u00e5spr\u00e5kig kommun med ca 11 000 inv\u00e5nare. F\u00f6rvaltningsspr\u00e5ket \u00e4r svenska. F\u00f6r mera uppgifter om kommunen h\u00e4nvisar vi till kommunens webbsida: www.pedersore.fi.\nEnligt fullm\u00e4ktiges beslut sk\u00f6ts socialv\u00e5rden av v\u00e4rdkommun Jakobstad fr\u00e5n och med 1.1.2010. Samma v\u00e4rdkommun sk\u00f6ter ocks\u00e5 prim\u00e4rh\u00e4lsov\u00e5rd och delar av specialsjukv\u00e5rden. Sm\u00e5barnspedagogik och f\u00f6rskolan handhas av N\u00e4mnden f\u00f6r utbildning och sm\u00e5barnspedagogik.\nRevisionsobjektet omfattar Peders\u00f6re kommun samt till kommunkoncernen h\u00f6rande dotterbolag:\n\n\u2022\tPeders\u00f6re Vatten Ab, kommun\u00e4gt till 100 %, oms\u00e4ttning 1.635.700 \u20ac \u00e5r 2017, balansens slutsumma 8.756.001 \u20ac, antal anst\u00e4llda ca. 5\n\u2022\tPeders\u00f6re V\u00e4rme Ab, kommun\u00e4gt till 100 %, oms\u00e4ttning 1.250.518 \u20ac \u00e5r 2017, balansens slutsumma 2.376.936 \u20ac\n\u2022\tFab Peders\u00f6re Bost\u00e4der, kommun\u00e4gt till 100 %, oms\u00e4ttning 849.168 \u20ac \u00e5r 2017, balansens slutsumma 6.883.959 \u20ac, antal anst\u00e4llda 1.\n\u2022\tFastighets Ab Vallbo, kommun\u00e4gt till 74,4 %, oms\u00e4ttning 214.938 \u20ac \u00e5r 2017, balansens slutsumma 1.581.780 \u20ac\n\u2022\tFastighets Ab Benn\u00e4s Servicecentrum, kommun\u00e4gt till 100 %, oms\u00e4ttning 115.277 \u20ac \u00e5r 2017, balansens slutsumma 3.345.889 \u20ac\n\u2022\tFastighets Ab Edsev\u00f6g\u00e5rden, kommun\u00e4gt till 77,4 %, oms\u00e4ttning 21.469 \u20ac \u00e5r 2017, balansens slutsumma 136.414 \u20ac\n\u2022\tFastighets Ab Storbacken II, kommun\u00e4gt till 100 %, oms\u00e4ttning 28.584 \u20ac \u00e5r 2017, balansens slutsumma 216.954 \u20ac\n\u2022\tFastighets Ab K\u00e5llby P\u00e4ls, kommun\u00e4gt till 52,6 %, oms\u00e4ttning 25.249 \u00e5r 2017, balansens slutsumma 257.950 \u20ac\n\u2022\tBostads Ab Tegelbruksv\u00e4gen, kommun\u00e4gt till 81,8 %, oms\u00e4ttning 27.689 \u20ac \u00e5r 2017, balansens slutsumma 466.414 \u20ac\n\t\nRevisionsn\u00e4mnden i kommunen ger f\u00f6rslag till revisionssammansluntning som skall v\u00e4ljas vid dotterbolagens ordinarie bolagsst\u00e4mmor som h\u00e5lls inom juni m\u00e5nad.\n\nREVISIONENS OMFATTNING\no\tOffert beg\u00e4rs p\u00e5 verkst\u00e4llandet av den lagstadgade OFGR-revisionen. \no\tKommunens f\u00f6rvaltningsspr\u00e5k \u00e4r svenska och vi f\u00f6ruts\u00e4tter att revisionsarbetet utf\u00f6rs, rapporteras och dokumenteras p\u00e5 svenska.\no\tRevisionsn\u00e4mnden sammantr\u00e4der ca 6 g\u00e5nger per \u00e5r. Vi f\u00f6ruts\u00e4tter att revisorn skall delta i granskningar som revisionsn\u00e4mnden g\u00f6r (ca 2 dagar per \u00e5r), samt avge skriftlig rapport \u00f6ver dessa.\no\tUt\u00f6ver revisionsber\u00e4ttelsen f\u00f6ruts\u00e4tts revisorn \u00e5rligen ge revisionsn\u00e4mnden en skriftlig mellanrapport.\no\tRevisionen skall \u00e4ven omfatta granskningen av kommunens EU-projekt.\n\nAntalet revisionsdagar, upphandlingsenhetens uppskattning av revisionens omfattning\n- Upphandlingsenheten uppskattar att revisionsbehovet \u00e4r 16 dagar\/\u00e5r f\u00f6r kommunen och 5 dagar\/\u00e5r f\u00f6r koncernbolagen. \n\nTj\u00e4nster som revisionsobjektet tillhandah\u00e5ller OFGR-revisorn\n-Vi f\u00f6ruts\u00e4tter att revisorn kan h\u00e4mta uppgifter ur kommunens databas (Unit4 ekonomiprogram).\n-Uppdraget som sekreterare i revisionsn\u00e4mnden sk\u00f6ts av n\u00e4mndens \u00f6vriga medlemmar och kommunens tj\u00e4nstem\u00e4n.\n-Arbetsrum, tillg\u00e5ng till kommunens IT-n\u00e4t, kopierings- och \u00f6vers\u00e4ttningstj\u00e4nster.\n\n"
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"N\u00e4rmare upplysningar om upphandlingen av OFGR-revisionstj\u00e4nster ges av revisionsn\u00e4mndens ordf\u00f6rande Roger Pettersson tel. 044-7966830 eller av ekonomi- och utvecklingsdirekt\u00f6r Jan-Erik Backa tel. 06\/7850113.\n"
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