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"title": "Tilintarkastus- ja sis\u00e4isen tarkastuksen palvelujen kilpailutus",
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"Tilintarkastuksen kilpailutuksessa haetaan Sarastia-konsernille tilintarkastusyhteis\u00f6\u00e4 toteuttamaan tilintarkastusta (kelpoisuusehtona KHT-yhteis\u00f6). Valittava palveluntarjoaja toimii kaikkien konserniyhti\u00f6iden tilintarkastajana."
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{
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"descrProcurement": [
"Sis\u00e4isen tarkastuksen kilpailutuksessa haetaan Sarastia-konsernille palveluntarjoajaa toteuttamaan sis\u00e4ist\u00e4 tarkastusta. Sis\u00e4isen tarkastuksen toiminnan tulee olla palveluntarjoajan toiminnassa erotettuna tilintarkastuksesta riitt\u00e4v\u00e4n selkein keinoin (keloisuusehto) ja t\u00e4m\u00e4 tulee kuvata tarjouksessa.",
"Valittava palveluntarjoaja toimii l\u00e4ht\u00f6kohtaisesti emon (Sarastia Oy) sis\u00e4isen\u00e4 tarkastajana, mutta palveluja voidaan erikseen sovittaessa laajentaa sovittavalla tavalla my\u00f6s muihin konserniyhti\u00f6ihin. Mik\u00e4li n\u00e4in toimitaan, niin n\u00e4iss\u00e4 palveluissa noudatetaan t\u00e4m\u00e4n kilpailutuksen ehtoja sek\u00e4 p\u00e4iv\u00e4hintoja.",
"Sis\u00e4isen tarkastuksen palveluun tulee sis\u00e4lty\u00e4 sis\u00e4isen tarkastuksen toiminnon perustaminen sek\u00e4 vuosisuunnitelmat vuosille 2020 ja 2021.",
"",
"Sarastia on tunnistanut kolme ensimm\u00e4ist\u00e4 toteutettavaa sis\u00e4ist\u00e4 tarkastusta, jotka tulee toteuttaa vuosina 2020 ja 2021:",
"\u2022 Fuusion l\u00e4piviennin lopputulos. Kysymyksenasettelu: onko kontrolleissa merkitt\u00e4vi\u00e4 puutteita fuusion seurauksena ja ovatko prosessit sellaiset, ett\u00e4 ne tukevat visiotamme Asiakkaillemme tehokas mahdollistaja.",
"\u2022 Corporate Governancen ja sen liitteiden toteutuminen.",
"\u2022 Ohjelmistopalvelujen ja hankkeiden tilanne ja kustannustehokkuus ml. tietoturva \/ -suoja.",
"Muut tarkastukset (sek\u00e4 vuosisuunnittelu jatkossa) m\u00e4\u00e4ritell\u00e4\u00e4n erikseen ja toteutetaan p\u00e4iv\u00e4hinnalla.",
"",
"Sarastian controlling -tiimi",
"Sarastian omassa controlling -tiimiss\u00e4 on talousjohtajan lis\u00e4ksi laskentap\u00e4\u00e4llikk\u00f6, kaksi kehitysp\u00e4\u00e4llikk\u00f6\u00e4 sek\u00e4 kolme controlleria. Kukin controller on erikoistunut johonkin organisaatioyksikk\u00f6\u00f6n ja lis\u00e4ksi toinen kehitysp\u00e4\u00e4llik\u00f6ist\u00e4 toimii koko yhti\u00f6n HR-controllerina.",
"Sis\u00e4isen tarkastuksen palveluntarjoajan tulee hy\u00f6dynt\u00e4\u00e4 Sarastian controlling -tiimi\u00e4 ty\u00f6ss\u00e4\u00e4n. Hy\u00f6dynt\u00e4minen tulee kuvata tarjouksessa (tarkemmin j\u00e4ljemp\u00e4n\u00e4).",
""
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