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