Tenders Are Invited For Auditing Services – Auditing Services Of The City Of Pori And Its Subsidiaries

Auditing Services – Auditing Services Of The City Of Pori And Its Subsidiaries. The Request For Tenders Concerns Administrative And Financial Audit Services In Accordance With The City Of Pori Municipal Act (410/2015) And Audit Services In Accordance With The Citys Subsidiary Audit Act (1141/2015). The Procurement Includes: A) The Administration And Financial Audit Of The City Of Pori In The Financial Years 2025–2028 According To §§ 122 And 123 Of The Municipal Act. B) Statutory Audit Of Subsidiary Entities Of The City Of Pori In The Financial Years 2025–2028 In Accordance With Section 3:1.1 Of The Auditing Act. The Target Is The Accounting, Financial Statement And Administration Of The Entity Or Foundation. C) Auditors Certifications Required By Eu Projects. D) Statutory Sustainability Reporting Verification In The Financial Years 2025–2028 In Accordance With § 3:1.1A Of The Auditing Act For Subsidiaries Of The City Of Pori, Which Are Sustainability Reporting Companies (Accounting Act 7:2.1§ Point 9). In Addition, The Acquisition Includes The Following Options: - Option 1: Two (2) Year Option Period (Fiscal Years 2029 And 2030) - Option 2: Possible Small-Scale Additional Orders And The Acquisition Of Expert Services In Certain Separately Awarded Orders. The Prices Of The Service Providers Offer Are Used In The Pricing Of These. The Decision On Additional Commissions And The Procurement Of Expert Services Is Made By The Audit Director. The Procurement Has Not Been Divided Into Parts For Different Service Providers, Because Its Implementation In Terms Of Information Flow, Risk Management And Contract Management In The City Group Is Not Appropriate. In Particular, Separating The Audit Of Subsidiaries And Statutory Sustainability Reporting Would Result In The Incompatibility Of The Different Parts, Or The Risk Of It From The City Groups Point Of View, Since The Target Of Both Is The Same Financial Statement Of The Subsidiary. Section 122 Of The Municipalities Act Obliges The Municipality To Select A Municipal Auditing Firm As The Auditor Of Subsidiary Entities, Unless There Is A Justified Reason For The Deviation Related To The Organization Of The Audit.