Tenders Are Invited For Procurement Of Auditing Services For The Period 2026-2029 City Of Nivala in Finland

Work Detail

In This Call For Tenders, Audit Services Primarily Mean The Performance Of The Public Administration And Financial Audit (Jhtt Audit) For The Fiscal Years 2026-2029 Of The City Of Nivala In Accordance With Chapter 9 (§72) Of The Municipal Act, In Such A Way That The Audit Follows The Jhtt Rys Recommendation For A Good Audit Practice In Public Administration. The Procurement Is Carried Out In Accordance With The Public Procurement Act (348/07) And The Government Decree On Public Procurement (614/07). The Inspection Services Concern The City Of Nivala And Its Subsidiaries: Kiinteistö Oy Kesti, Nivalan Vesihuolto Oy, Nivalan Kuitu Oy, Nivalan Kaukolämpö Oy, Kiinteistö Oy Nivalan Vuokrakodit, Nivalan Teollisuuskylä Oy, Nivalan Kapinakiinteistöt Oy And Nivalan Liikuntakeskus Oy. And Eu Projects. The Group Guidelines Of The City Of Nivala Require That The Auditor Of The Citys Audit Firm Be Selected As One Auditor In The Subsidiaries. The Offer Is Requested Separately For The Following Audit Services:- Statutory Jhtt Audit- Participation In The Audit Board Meetings At Least 4 Times A Year (Meeting Duration Approx. 2 Hours). Does Not Include The Tasks Of Secretary, Presenter Or Protocol Auditor.- Audit Of Eu Projects- Em. Audit Of Subsidiaries Number Of Audit Days, Procurement Units Estimate Of Audit Scope - 15 - 18 Days, Of Which Actual Audit Days Are 13 - 16, And Attendance At Audit Board Meetings At Least 4 Times A Year. Social And Health Services Have Been Managed By The Pohjois-Ostrobothnia Welfare District Pohde Since 2023. - The Audit Of Subsidiaries Is Carried Out Separately From This Contract, But Is Followed In This Offer Definable Total Prices For Inspection Days. The Share Of The Work Done At The Inspection Site (City Of Nivala) Must Be At Least 80% Of The Invoiced Working Time. The Citys Organization As A Whole Is Available If Necessary. Request For Tender In Attachment 1.

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