Administrative and Financial Audit Services for Pyhäntä Municipality 2027-2030

Administrative and financial audit services for Pyhäntä Municipality for the fiscal years 2027–2030: Execution of the statutory audit of public administration and finances in accordance with Chapter 14 of the Municipal Act. This includes the audit of the municipality (estimated 10 audit days per year) and the municipal group's subsidiaries (estimated total of 6 audit days per year). The audit days for the subsidiaries are distributed as follows: Kiinteistö Oy Pyhännän Teollisuushallit 1.5 days, Kiinteistö Oy Ukonojankartano 1.5 days, Pyhännän Vesi Oy 1.5 days, Pyhännän Malmitori Oy 0.5 days, As Oy Pyhännän Tavastkenkä 0.5 days. Additionally, statements for the municipality's potential EU and other projects (1 day / 7.5 hours per year, to be billed hourly, 0% VAT) are included, as well as other audit services such as tasks related to the audit committee, auditor's expert work in the audit committee, audits for separately funded projects, and training and other expert services. The responsible auditor must be a JHT-certified auditor, and the audit firm a JHT-certified entity. The auditor participates as an expert in 6–8 audit committee meetings per year, with costs included in the 10 municipal audit days. The audit is to be performed without subcontracting. A workstation, IT network connection, and copying services are available to the auditor. Costs for the audit of subsidiaries are not included in the costs of the statutory audit. further items as per the tender documents.

Tender documents

Additional details