Statutory Audit Services - Audit Services For The Financial Periods 2025-2027 (2028-2030), Äänekoski. The City Of Äänekoski Requests Offers For Auditing Services. The Object Of The Procurement Is The Audit Services Of The Äänekoski City Group For The Financial Years 2025-2027. The Procurement Contract Can Be Extended One Year At A Time For The Fiscal Years 2028-2030 (Option Years). The Audit Concerns • The Citys Statutory Audit • The Statutory Audit Of The Citys Subsidiaries According To § 122.2 Of The Municipal Act In Addition To The Audit, The Duties Of The Secretary Of The Audit Board Can Be Obtained Based On The Contract. The Tasks Of The Secretary Of The Audit Board Include Writing The Items For The Agenda And Keeping The Minutes At The Meetings. The Audit Board Estimates That Conducting A City Audit In Accordance With The Municipal Act Requires 30 Audit Days, Of Which The Responsible Auditors Share Is 10 Audit Days And The Assistant Auditors Share Is 20 Audit Days, Including The Duties Of The Audit Boards Secretary. For Other Group Companies, An Estimate Of The Annual Inspection Dates Appears In Connection With The Pricing Items. In Addition To The Audit Report, The Responsible Auditor Is Required To Report To The Audit Committee Every Six Months On The Audit Plan And Its Implementation, The Progress Of The Audit Work And The Observations Made During The Audit Work. If Requested, The Responsible Auditor Must Be Present At The Audit Board Meetings Where The Auditors Reports And Announcements Are Discussed Or When The Board Deems It Otherwise Necessary. As A Starting Point, The Clients Annually Notify The Audit Schedules Per Entity, But If The Client Has Not Notified The Schedule In Good Time, The Auditor Must Draw Up The Audit Schedule And Have It Approved By The Client. The Inspection Work Must Be Done At The Inspection Site. Travel Time Is Not Considered Working Time. During The Audit, The Auditor Has Free Of Charge A Workspace, Connection To The Citys Network And Copying Services. The Customer Does Not Commit To The Given Working Time Estimates Or To Changes In The Scope Of Inspections Due To Reasons Independent Of It. The Number Of Inspection Days Is Specified In The Annual Inspection Plan.
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