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"Tuomi Logistiikka Oy kilpailuttaa Pirkanmaan sairaanhoitopiirin kuntayhtym\u00e4n (PSHP) toimeksiannosta tilintarkastuspalvelujen hankinnan. Hankinnan kohteena on kuntalain (410\/2015) 14 luvun mukainen hallinnon ja talouden tarkastus ja kuntayhtym\u00e4n m\u00e4\u00e4r\u00e4ysvallassa olevien yhteis\u00f6jen ja s\u00e4\u00e4ti\u00f6iden hallinnon ja talouden tarkastus. Lis\u00e4hankintana voi olla ulkopuolista hankinnan kohteeseen liittyv\u00e4\u00e4 asiantuntijapalvelua.",
"",
"Pirkanmaan sairaanhoitopiirin kuntayhtym\u00e4n tarkastuslautakunnan alainen ulkoisen tarkastuksen yksikk\u00f6, johon kuuluvat tarkastusjohtaja (JHTT) ja tarkastaja, avustavat palveluntuottajaa erikseen vuosittain sovittavan ty\u00f6ohjelman mukaisesti. Palveluntuottaja on velvollinen raportoimaan tarkastuslautakunnalle tarkastusty\u00f6n kulusta ja tarkastusty\u00f6ss\u00e4 tehdyist\u00e4 havainnoista kirjallisesti v\u00e4hint\u00e4\u00e4n kaksi kertaa vuodessa ja useamminkin lautakunnan niin p\u00e4\u00e4tt\u00e4ess\u00e4. Tilintarkastus ulotetaan sopimuskauden aikana sairaanhoitopiirin eri toimintoihin. Tarkastushavainnoista annetaan raportti tarkastuksen kohteena olevalle toimialueelle, vastuualueelle tai muulle toimintayksik\u00f6lle sek\u00e4 ulkoisen tarkastuksen yksik\u00f6lle.",
"",
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"",
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