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"title": "OFFERTF\u00d6RFR\u00c5GAN F\u00d6R REVISIONEN AV KOMMUNENS F\u00d6RVALTNING OCH EKONOMI",
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"town": "Inkoo",
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"Med revisionstj\u00e4nster avses i denna offertf\u00f6rfr\u00e5gan i f\u00f6rsta hand revision av offentlig f\u00f6rvaltning och ekonomi (OFR-revision), i Ing\u00e5 kommun under perioden 2020 \u2013 2022. Avtalet kan forts\u00e4ttas med ett options\u00e5r. Ing\u00e5 kommun fattar beslut om anv\u00e4ndningen av optionen senast 6 m\u00e5nader innan det egentliga avtalet upph\u00f6r. Vid revisionen ska OFR-f\u00f6reningens rekommendation om god revisionssed inom den offentliga f\u00f6rvaltningen iakttas. \nUpphandlingen g\u00f6rs i enlighet med lagen om offentlig upphandling (1397\/2016).\n\n1. \tK\u00d6PARE, UPPHANDLINGSENHET\t\n\t\nKommun\t\tIng\u00e5 kommun\n\tUpphandlingsenhet\tRevisionsn\u00e4mnden \n\tAdress\t\tPB 6, 10211 Ing\u00e5 \n\tUpphandlingens referens:\tRevision 2020 \u2013 2022\n\n2. \tBESKRIVNING AV REVISIONSOBJEKTET\n\nOmbes\u00f6rja Ing\u00e5 kommuns revision under perioden 2020 \u2013 2022 + ett eventuellt options\u00e5r. Ocks\u00e5 fungera som revisionsn\u00e4mndens sekreterare f\u00f6r perioden samt sekreteraruppdrag f\u00f6r att uppg\u00f6ra utv\u00e4rderingsber\u00e4ttelsen.\nMer information om kommunens bokslut och budget eller andra fr\u00e5gor betr\u00e4ffande revisionen kan erh\u00e5llas fr\u00e5n kommunens ekonomichef Charlotta Lindvall, tfn 09-2951 5336. \n\n3. OMFATTNING\n\u2022\tLagstadgad OFR-revision: utf\u00f6rd av auktoriserad OFR-revisor 15 dagar \/ \u00e5r (ansvarig revisor) inklusive IT-st\u00f6dd analys av bokf\u00f6ringsmaterial.\n\u2022\tAnsvariga OFR-revisorn deltar som sekreterare \/ sakkunnig i revisionsn\u00e4mnden uppskattningsvis 30 timmar\/\u00e5r.\t\t\t\t\n\u2022\tAnsvariga OFR-revisorn deltar som sekreterare f\u00f6r utformningen av utv\u00e4rderingsber\u00e4ttelsen uppskattningsvis 20 timmar\/\u00e5r.\t\t\n\u2022\tEventuella extra revisionsdagar 12 timmar\/\u00e5r.\t\t\t \n\n4.\tAVTALSPERIOD\/AVTALETS GILITIGHETSTID\n\nUtan s\u00e4rskild upps\u00e4gning g\u00e4ller avtalet den tid som \u00f6verenskommits (2020 - 2022). Avtalet kan forts\u00e4ttas med ett options\u00e5r. Ing\u00e5 kommun fattar beslut om eventuell anv\u00e4ndning av optionen senast 6 m\u00e5nader innan det egentliga avtalet upph\u00f6r.\n\n5.\tPRISER OCH PRISJUSTERINGAR, BETALNINGSVILLKOR\n\nPriserna f\u00f6r den lagstadgade revisionen och andra revisionstj\u00e4nster best\u00e4ms enligt godk\u00e4nd offert. \nJustering av priserna under avtalsperioden:\nPriset \u00e4r fast f\u00f6r hela avtalsperioden. F\u00f6r options\u00e5ret kan priset justeras enligt serviceprisindexet (h\u00f6gst 3 %\/\u00e5r).\nFakturering och betalningsvillkor\nFakturering efter utf\u00f6rt arbete. Betalningsvillkor 14 dagar netto. Dr\u00f6jsm\u00e5lsr\u00e4nta enligt r\u00e4ntelagen. \n\n\n6.\tUNDERLEVERANT\u00d6RER\t\nUnderleverant\u00f6rer godk\u00e4nns inte.\n\n7.\t\u00d6VRIGA AVTALSVILLKOR\nParternas \u00e5taganden\nVillkor f\u00f6r justering av avtalet, meningsskiljaktigheter, upps\u00e4gning av avtalet under avtalsperioden, s\u00e4kerhet och ansvar skall framkomma av offerten.\n\n"
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"contactPerson": {
"name": "Ilkka Rissanen",
"email": "[email protected]"
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"name": "Tilintarkastuspalvelut",
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"\u2022\tRevisionssammanslutningen skall ha minst 5 \u00e5rs erfarenhet av lagstadgade OFR revisioner inom kommunsektorn.\n\u2022\tAnsvariga revisorn skall ha minst 5 \u00e5rs erfarenhet som ansvarig revisor inom kommunsektorn.\n\u2022\tRevisionssammanslutningen skall ha ett kvalitetss\u00e4kerhetssystem, som \u00e4r dokumenterat i en kvalitetshandbok, en processbeskrivning eller n\u00e5got annat kvalitetsdokument.\n\u2022\tArbetsspr\u00e5ket vid revisionen b\u00f6r vara svenska och finska.\nRevisorn ska vara en revisionssammanslutning som ocks\u00e5 kan vara en OFR-sammanslutning. Sammanslutningen ska f\u00f6rordna en OFGR- eller OFR-revisor till ansvarig revisor. D\u00e4rtill f\u00f6ruts\u00e4tts f\u00f6ljande s\u00e4rskilda l\u00e4mplighetskrav av revisionssammanslutningen:\n- revisionssammanslutningen ska ha erfarenhet av revision och\/eller p\u00e5 n\u00e5got annat s\u00e4tt inh\u00e4mtad kompetens f\u00f6r revision av EU-projekt eller andra uppdrag som anges i anbudsf\u00f6rfr\u00e5gan och som kr\u00e4ver s\u00e4rskilt kunnande,\n- g\u00e4llande revisionen av dotterbolag f\u00f6ruts\u00e4tts ut\u00f6ver lagstadgad OFRR-, CGR- eller GRM-kvalifikation, erfarenhet av revision och\/eller p\u00e5 n\u00e5got annat s\u00e4tt inh\u00e4mtad kompetens f\u00f6r revision av dotterbolag som ing\u00e5r i det ber\u00f6rda verksamhetsomr\u00e5det samt \u00f6vriga dotterbolagsspecifika l\u00e4mplighetskrav som f\u00f6ruts\u00e4tts i bolagsordningen eller andra motsvarande direktiv,\n"
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"mainUrl": "http:\/\/www.oikeus.fi\/markkinaoikeus",
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