Tenders Are Invited For Accounting And Auditing Services – Auditing Services For The Financial Years 2027 – 2031 For The Needs Of The Southern Ostrobothnia Welfare Region And Its Subsidiaries

Accounting And Auditing Services – Auditing Services For The Financial Years 2027 – 2031 For The Needs Of The Southern Ostrobothnia Welfare Region And Its Subsidiaries. The Inspection Board Of The South Ostrobothnia Welfare Area Requests Your Offer For Administration And Financial Audit Services In Accordance With The Welfare Areas Act For The Fiscal Years 2027–2028 And As An Annual Option For The Fiscal Years 2029, 2030 And 2031. The Use Of Each Option Year Is Notified By The End Of December Of The Previous Year, The Decision Is Made By The Regional Council Of The Welfare Area. In This Call For Tenders, The Audit Service Primarily Refers To The Administration And Financial Audit Of The Southern Ostrobothnia Welfare Region And Subsidiary Entities Of The Welfare Region Group In Accordance With Chapter 14 Of The Act On Welfare Regions (Appendix Subsidiary Entities). General Description Of The Object To Be Inspected And Service Content In More Detail Appendix Description Of The Object Of Procurement. The Following Laws, Recommendations And Standards Are Followed In The Audit: • Law On The Welfare Area 611/2021 • Auditing Act 1141/2015 • Law On The Auditing Of Public Administration And Finances 1142/2015 In Addition, The Recommendation Of Jhtt Ry - Good Auditing Practice In Public Administration And The Auditing Industry Standards And Recommendations Of The Kht Association Are Followed. The Tenderer Must Offer A Whole. Partial Offers Or Alternative Offers Are Not Accepted. The Tender Documents Are In Finnish And The Tender Must Be Submitted In Finnish. More Detailed Information And Requirements Of The Procurement Package Can Be Found In This Request For Tenders And In The Attachments Of The Request For Tenders. The Procurement Act 1397/2016 Is Observed In Procurement. The Method Of Procedure Is An Open Procedure Exceeding The Eu Threshold. In Procurement, One (1) Supplier Is Selected Based On Section 126 Of The Welfare Area Act (611/2021); The Regional Council Selects An Audit Firm For Auditing The Administration And Finances, Which Must Appoint A Jht Auditor As The Responsible Auditor. The Welfare Areas Audit Firm Must Be Selected As The Auditor Of The Welfare Areas Subsidiary, Unless There Is A Justified Reason To Deviate From This Related To The Organization Of The Audit.