Tenders Are Invited For Accounting And Auditing Services - University Of Turku

Accounting And Auditing Services - University Of Turku. The Subject Of The Procurement Is The Procurement Of Auditing Services For The University Of Turku And The University Groups Subsidiaries And Foundations, According To The Tender Documents. Auditing Services Include Both Statutory Auditing In Accordance With Section 64 Of The University Act And Auditing Of Projects And Projects, As Well As Advisory Services As Complementary Services. However, The Acquisition Of Additional Services Must Not Jeopardize The Independence Of The Audit. The Contract Period For The Audit Applies To The Financial Year 2027 And The Financial Years Thereafter Until Further Notice. The Auditors Of Group Entities And Foundations Are Otherwise Selected In Accordance With The Articles Of Association, Statutory Documents And The Bylaws And According To The Schedule. Audit Refers To The Audit Of The Customers Accounting, Financial Statements, Activity Report And Administration In Accordance With The Laws In Force At Any Given Time, As Well As Other Audit Services Mentioned In The Description Of The Object Of Purchase. Audit Services May Also Include Other So-Called Complementary Services. As A Result Of The Audit, An Auditors Statement (Audit Statement, Other Assurance Statement, Statement According To Isrs 4400 Or Other Statement), Report Or Report Is Given. 1. Statutory Audit In Accordance With § 64 Of The University Act, The Audit Act Applies To The Audit Of A Public University. According To § 64 Of The Law, The University College Selects The Necessary Number Of Auditors And Deputy Auditors For The University As Determined In The Statute. At Least One Of The Auditors Must Be A Jht Auditor Or An Auditing Firm Whose Principal Auditor Must Be A Jht Auditor And At Least One A Kht Auditor Or An Auditing Firm Whose Principal Auditor Must Be A Kht Auditor. The Term Of Office Of The Auditors Continues Until Further Notice. The Term Of Office Ends And The Term Of Office Of The New Auditor Begins At The End Of The Meeting Of The University Collegium Deciding On The Selection Of The New Auditor, Unless It Is Decided Otherwise When Electing The New Auditor. According To § 43 Of The University Of Turkus Governing Rules, The University College Selects One Kht Auditor And One Jht Auditor For The University. One Of The Aforementioned Auditors Is Required To Be An Audit Firm. The Auditors Are Elected For A Continuous Term Of Office For The Time Being. The Term Of Office Ends And The Term Of Office Of The New Auditor Begins At The End Of The Meeting Of The University Collegium Deciding On The Selection Of The New Auditor, Unless It Is Decided Otherwise When Electing The New Auditor. The Auditors Deliver The Universitys Audit And Give The Audit Report To The University College By The End Of April Following The Financial Year. The Universitys Financial Position Is Illustrated By, For Example, The Attached 2025 Annual Report And Financial Statements. 2. Inspection Of Projects And Projects The University Has A Significant Number Of Different Supplementary Funding Projects/Projects