Financial auditing services | Tenderlake

Financial auditing services

Contract Value:
-
Notice Type:
Contract Notice
Published Date:
17 October 2022
Closing Date:
14 November 2022
Location(s):
FI1D7 Lappi (FI Finland/SUOMI / FINLAND)
Description:
Acquisition of audit services for the City of Rovaniemi and subsidiaries belonging to the Rovaniemi City Group for the financial years 2023-2024

The acquisition concerns the statutory administrative and financial audit of the City of Rovaniemi and the audit of subsidiaries belonging to the Rovaniemi City Group, as well as project audits and special assignments produced for the City of Rovaniemi and the subsidiaries of the Rovaniemi City Group for the financial years 2023-2024 in accordance with this invitation to tender and its appendices.

The call for tender shall consist of this tender document and the following attachments:

- Appendix 1 Service Description and Minimum Requirements

- Appendix 2 Terms and conditions for the processing of personal data

- Appendix 2.1 Description of the City of Rovaniemi's personal data processing activities

- Appendix 3 Confidentiality and User Commitment

- Appendix 4 Financial statements and annual report of the City of Rovaniemi 2021

- Appendix 5 JYSE 2014 SERVICES (April 2022 update version)

- Annex 6 Agreement

- Annex 7 Undertaking on the use of the resources of other entities

The acquisition concerns the statutory administrative and financial audit of the City of Rovaniemi and the audit of subsidiaries belonging to the Rovaniemi City Group, as well as project audits and special assignments produced for the City of Rovaniemi and the subsidiaries of the Rovaniemi City Group for the financial years 2023-2024 in accordance with this invitation to tender and its appendices.

The call for tender shall consist of this tender document and the following attachments:

- Appendix 1 Service Description and Minimum Requirements

- Appendix 2 Terms and conditions for the processing of personal data

- Appendix 2.1 Description of the City of Rovaniemi's personal data processing activities

- Appendix 3 Confidentiality and User Commitment

- Appendix 4 Financial statements and annual report of the City of Rovaniemi 2021

- Appendix 5 JYSE 2014 SERVICES (April 2022 update version)

- Annex 6 Agreement

- Annex 7 Undertaking on the use of the resources of other entities

Download full details as .pdf
The Buyer:
Rovaniemen kaupunki / Tarkastuslautakunta
CPV Code(s):
79212100 - Financial auditing services