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"id": 32652,
"title": "REVISIONEN AV KOMMUNENS F\u00d6RVALTNING OCH EKONOMI SAMT KOMMUNENS DOTTERSAMFUND 2020-2023",
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"name": "Revision",
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"Kravspecifikationer",
"",
"Produktgrupp A",
"Revision i enligthet med kommunallagen 72 \u00a7 och 125 \u00a7. Omfattar ca 42 revisionsdagar om \u00e5ret i Pargas stad. ",
"Ut\u00f6ver revisionsber\u00e4ttelsen f\u00f6ruts\u00e4tts revisorn \u00e5rligen ge revisionsn\u00e4mnden minst tv\u00e5 (2) skriftliga mellanrapporter. ",
"Av revisionsdagarna ska minst h\u00e4lften utf\u00f6ras vid den enhet som granskas.",
"Av n\u00e4mnda uppdrag skall till minst 30 % utf\u00f6ras av en OFGR-revisor. \u00d6vervakningen av de ytterliggare 70 % skall ske av den ansvarige revisorn. Den ansvarige revisorn skall vara tillg\u00e4nglig under hela avtalsperioden b\u00e5de via telefon och e-post, samt fysiskt p\u00e5 plats vid \u00f6verenskomna dagar. ",
"",
"",
"Produktgrupp B",
"Revisionsn\u00e4mnden har i genomsnitt 7 sammantr\u00e4den per \u00e5r. Sekreteraren har i uppgift att organisera sammantr\u00e4dena och bereda de \u00e4renden som behandlas. Sekreteraren bereder \u00e4ven utv\u00e4rderingsber\u00e4ttelsen. ",
"Till sekreteraruppgifterna h\u00f6r \u00e4ven att f\u00f6ra protokoll, kalla in sakkunniga till sammantr\u00e4den och sammanst\u00e4lla utv\u00e4rderingsber\u00e4ttelsen. Dessa uppgifter omfattar ca 70 timmar om \u00e5ret. ",
"Den ansvarige revisorn (OFGR-revisor) skall delta i revisionsn\u00e4mndens sammantr\u00e4den. Till \u00f6vriga delar kan uppgifterna sk\u00f6tas av revisorsassistent under den ansvarige revisorns \u00f6vervakning.",
"",
"",
"Produktgrupp C",
"Den revision av EU-projekt eller andra s\u00e4rskilda projektuppdrag omfattar ca 5 revisionsdagar om \u00e5ret. Granskningen av EU-finansierade projekt ska ske i enlighet med EU-kommissionens och de nationella programmens krav. F\u00f6r detta uppdrag kr\u00e4vs FLC-kompetens hos personen som utf\u00f6r revisionen.",
"",
"",
"Produktgrupp D",
"CGR-revisonen ska utf\u00f6ras av ansvarig CGR-revisor i enlighet med revisionslagen (459\/2007). Bitr\u00e4dande revisorn ska ha avlagt en f\u00f6r revisionsuppdrag l\u00e4mplig h\u00f6gre h\u00f6gskoleexamen samt ha minst tv\u00e5 (2) \u00e5rs erfarenhet av revisionsverksamhet. ",
"Revisorn eller revisionssammanslutningen har erfarenhet av revision och\/eller kompetens som inf\u00f6rskaffats p\u00e5 annat s\u00e4tt avseende revision inom respektive dottersamfunds verksamhetsomr\u00e5de ",
"Anbudsf\u00f6rfarandet genomf\u00f6rs av revisionsn\u00e4mnden i Pargas stad, till vilken anbuden g\u00e4llande dottersamfund riktas och l\u00e4mnas i samma anbudsunderlag. ",
"",
"Revisionsn\u00e4mnden vidarebefordrar anbuden, anbudsj\u00e4mf\u00f6relsen och ett f\u00f6rslag till val av revisor till dottersamfunden. Dottersamfundens bolagsst\u00e4mma eller motsvarande organ fattar f\u00f6r sin del beslut om val av revisor.",
"",
"Dottersamfund i Pargas stad \u00e4r f\u00f6ljande enligt kommunens bokslut f\u00f6r \u00e5r 2018:",
"",
"Bolag\t\t\t\t\t Stadens\/koncernens \u00e4garandel, %",
"Pargas Fj\u00e4rrv\u00e4rme\t\t 100,00 %",
"Pargas Idrotts- och ungdomsg\u00e5rd Ab\t84,70 %",
"V\u00e4st\u00e5bolands Hyreshus Ab \t100,00 %",
" Fastighet Ab Brinkhaga Kiinteist\u00f6 Oy\t91,67 %",
" Bostads Ab Nagu Millennium\t 66,60 %",
" Bostads Ab Korpo Verkn\u00e4s\t\t 100,00 %",
" Bostads Ab Houtsk\u00e4rs Strandbrink\t100,00 %",
"",
"Revisionsuppdraget omfattar 5 dagar per \u00e5r, p\u00e5 vilka anbud beg\u00e4rs och som utg\u00f6r grund f\u00f6r j\u00e4mf\u00f6relsen av anbuden. Dottersamfunden betraktas som en helhet, vilket inneb\u00e4r att antalet revisionsdagar per dottersamfund per \u00e5r kan variera beroende p\u00e5 behovet av revision per dottersamfund och p\u00e5 dottersamfundets storlek.",
"Erforderlig auktorisation \u00e4r av centralhandelskammaren godk\u00e4nd revisor, CGR.",
"",
"Staden f\u00f6rbinder sig inte genom denna upphandling att k\u00f6pa ett visst antal dagar. Dagarna i upphandlingshandlingarna \u00e4r uppskattade m\u00e4ngder, och inte absoluta.",
"",
"F\u00f6r uppdraget kommer en leverant\u00f6r att v\u00e4ljas.",
""
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"",
"Driftsbidraget f\u00f6r r\u00e4kenskaps\u00e5ret 2018 var 1,8 miljoner euro och balansomslutningen 127 miljoner euro f\u00f6r staden. Balansomslutningen f\u00f6r hela koncernen uppgick till 149 miljoner euro. Stadens personal uppg\u00e5r till ca 1.155 anst\u00e4llda. ",
"",
"Anbudsf\u00f6rfr\u00e5gan g\u00e4ller revisionstj\u00e4nster enligt f\u00f6ljande produktgrupper:",
"A) revision av f\u00f6rvaltningen och ekonomin enligt 72 \u00a7 i kommunallagen, samt avge revisionsber\u00e4ttelse enligt kommunallagen 125 \u00a7 (410\/2015)",
"B) uppdrag som sekreterare i revisionsn\u00e4mnden ",
"C) revision av EU-finansierade projekt (FLC)",
"D) revision i enlighet med revisionslagen (459\/2007) f\u00f6r Pargas stads dottersamfund",
"",
"Staden st\u00e4ller f\u00f6ljande tj\u00e4nster till f\u00f6rfogande f\u00f6r revisionsuppdraget:",
"-\tarbetsrum ",
"-\tanslutning till kommunens IT-n\u00e4t ",
"-\tkopieringstj\u00e4nster ",
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