{
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"id": 44080,
"title": "Tilintarkastuspalvelut tilikausille 2021-2024, \u00c4\u00e4nekoski",
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},
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},
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{
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],
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],
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"\u00c4\u00e4nekoski"
],
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"Hankinnan kohteena ovat \u00c4\u00e4nekosken kaupunkikonsernin tilintarkastuspalvelut tilikausille 2021-2024 ja optioina tilikausille 2025-2026. T\u00e4t\u00e4 hankintasopimusta ei ole jaettu osiin, koska jakamisesta syntyv\u00e4 tarve koordinoida osien eri sopimuskumppaneita vaarantaisi sopimuksen",
"asianmukaisen toteuttamisen."
],
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"Optiona 1 ovat tilikausien 2025-2026 tilintarkastukset ja niihin liittyv\u00e4t palvelut. Optiovuodet voidaan ottaa k\u00e4ytt\u00f6\u00f6n yksi vuosi kerrallaan.",
"",
"Optiona 2 ovat sopimuskauden aikana havaitut tarpeet tilintarkastuksiin liittyvist\u00e4 erityistoimeksiannoista. Mahdollisia erityistoimeksiantoja voivat olla esim. hanketarkastukset ja yleinen verotukseen liittyv\u00e4 neuvonta- ja selvittelyty\u00f6 ym. mahdolliset, erityisasiantuntijoilta ostettavat palvelut.",
"",
"Optioiden ennakoitu arvo on laskettu mukaan hankinnan ennakoituun arvoon."
],
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"town": "\u00c4\u00c4NEKOSKI",
"country": "FI"
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"email": "[email protected]"
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"shortDescription": [
"Tarjouskilpailun j\u00e4rjest\u00e4j\u00e4n\u00e4 toimii \u00c4\u00e4nekosken kaupungin tarkastuslautakunta. Hankinnan kohteena ovat \u00c4\u00e4nekosken kaupunkikonsernin tilintarkastuspalvelut tilikausille 2021-2024 . Hankintaan sis\u00e4ltyy optio tilikausista 2025-2026.",
"",
"",
"Tilintarkastus koskee ",
"\u2022\tkaupungin lakis\u00e4\u00e4teist\u00e4 tilintarkastusta",
"\u2022\tkaupungin tyt\u00e4ryhteis\u00f6jen lakis\u00e4\u00e4teist\u00e4 tilintarkastusta kuntalain 122.2 \u00a7:n mukaan",
"\u2022\ttarkastuslautakunnan sihteerin teht\u00e4vi\u00e4 mukaan lukien esityslistojen ja p\u00f6yt\u00e4kirjojen kirjoittamisen.",
"",
"Tarkastuslautakunta arvioi, ett\u00e4 kuntalain mukaisen kaupungin tilintarkastuksen suorittaminen edellytt\u00e4\u00e4 30 tarkastusp\u00e4iv\u00e4\u00e4, joista vastuullisen tilintarkastajan osuus on 10 tarkastusp\u00e4iv\u00e4\u00e4 ja avustavan tilintarkastajan osuus 20 tarkastusp\u00e4iv\u00e4\u00e4, mik\u00e4 sis\u00e4lt\u00e4\u00e4 tarkastuslautakunnan",
"sihteerin teht\u00e4v\u00e4t.",
"",
"Tilintarkastuskertomuksen lis\u00e4ksi vastuullisen tilintarkastajan edellytet\u00e4\u00e4n raportoivan tarkastuslautakunnalle puolivuosittain tarkastussuunnitelmasta ja sen toteutumisesta, tarkastusty\u00f6n kulusta ja tarkastusty\u00f6ss\u00e4 tehdyist\u00e4 havainnoista. 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. ",
"Tarkastuslautakunnan sihteerin teht\u00e4viin kuuluu esityslistalle tarkoitettujen pyk\u00e4lien kirjoittaminen sek\u00e4 p\u00f6yt\u00e4kirjan pit\u00e4minen kokouksissa.",
"",
"Tarkastusty\u00f6 on teht\u00e4v\u00e4 tarkastuskohteessa. Tilintarkastajalla on k\u00e4ytett\u00e4viss\u00e4 ty\u00f6tila, liitynt\u00e4mahdollisuus kaupungin verkkoon ja kopiointipalvelut.",
"",
"Tilaaja ei sitoudu annettuihin ty\u00f6aika-arvioihin eik\u00e4 siit\u00e4 riippumattomista syist\u00e4 johtuviin muutoksiin tarkastusten laajuudessa. Tarkastusp\u00e4ivien m\u00e4\u00e4r\u00e4 t\u00e4smennet\u00e4\u00e4n vuosittaisessa tarkastussuunnitelmassa. Tyt\u00e4ryhteis\u00f6jen omistus- ja fuusioj\u00e4rjestelyt ovat mahdollisia sopimuskauden aikana. ",
"",
"Kaupungin tyt\u00e4ryhteis\u00f6in\u00e4 tarjouspyynn\u00f6n laatimisaikana olevat osakeyhti\u00f6t ja s\u00e4\u00e4ti\u00f6t on ilmoitettu tarjouspyynn\u00f6n liitteess\u00e4 1.",
"",
"Hankinnan ennakoitu arvo ylitt\u00e4\u00e4 palveluhankintojen EU-kynnysarvon 214 000 \u20ac. Hankinnan ennakoituun arvoon on laskettu mukaan optiot.",
"",
""
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},
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{
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"",
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"language": "FI",
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