The municipality of Pertunmaa requests an offer for administrative and financial auditing in accordance with Chapter 14 of the Local Government Act (410/2015), as well as for auditing of subsidiaries of the municipal group and other audit services in accordance with the invitation to tender for the financial years 2024–2027. In addition, there is a possibility of an option for two (2) financial years.
The municipality of Pertunmaa requests an offer for administrative and financial auditing in accordance with Chapter 14 of the Local Government Act (410/2015), as well as for auditing of subsidiaries of the municipal group and other audit services in accordance with the invitation to tender for the financial years 2024–2027. In addition, there is a possibility of an option for two (2) financial years.
-statutory audit, including duties in municipalities and subsidiaries in accordance with section 122 of the Local Government Act (410/2015)
-the auditor's report submitted by the auditor responsible for each financial year to the Board of Governors and one written interim report per financial year to the Audit Board;
-an audit plan issued by the responsible auditor for the contract period and an audit programme for each financial year
-inspection days (7 h 30 min): the responsible auditor 4 days and the other audit team 4 days, specifying by financial year the audit work programme and audit plan
-participation in the meetings of the Audit Board, approx. 6 meetings/year (1-2 hours/meeting)
-does not include the functions of rapporteur or secretary of the Audit Board;
-expert tasks according to separate assignments (e.g. requests for information, legal advice services) approx. 1-2 days/year
-the auditor has access to a studio at the town hall and the necessary services related to auditing;