Audit Services for the Fiscal Years 2027–2029 and Optionally for Fiscal Years 2030–2031 for the City of Helsinki

Audit Services for the Fiscal Years 2027–2029 and Optionally for Fiscal Years 2030–2031 for the City of Helsinki The subject of the procurement is the statutory audit of the administration and finances of the City of Helsinki for the fiscal years 2027–2029 and optionally for the fiscal years 2030–2031, in accordance with Chapter 14 of the Local Government Act and the Administrative Regulations of the City of Helsinki. The procurement also includes audits and statements required by other legislation from the city's auditor. In addition to the audit report and the final report on the audit, the auditor is required to provide at least two written interim reports annually to the Audit Committee. The audit must be allocated at least 40 audit days per year by responsible auditors. In addition, the total number of audit days by authorized auditors (JHTT/JHT, KHT, HT) must be at least 125 audit days per year. The auditor is obliged to provide instructions to the auditors of the group companies regarding the examination of information to be submitted for the consolidated financial statements and the reporting of the audit of the group companies to the auditor of the parent company. When submitting a tender, the tenderer must take into account that the audit firm will have the working input of the audit office and the reporting of internal audit (Appendix 4). Changes may occur in the city's organizational structure, operating methods, and tasks during the period covered by the request for tenders. If significant changes (such as corporatization) occur, the contracting parties will negotiate in advance about their impact on the audit. The subject of the procurement is described in more detail in this request for tenders and its appendices. The contracting authority does not commit to any procurement volumes. Lot 1: Audit Services for the Fiscal Years 2027–2029 and Optionally for Fiscal Years 2030–2031 for the City of Helsinki The subject of the procurement is the statutory audit of the administration and finances of the City of Helsinki for the fiscal years 2027–2029 and optionally for the fiscal years 2030–2031, in accordance with Chapter 14 of the Local Government Act and the Administrative Regulations of the City of Helsinki. The procurement also includes audits and statements required by other legislation from the city's auditor. In addition to the audit report and the final report on the audit, the auditor is required to provide at least two written interim reports annually to the Audit Committee. The audit must be allocated at least 40 audit days per year by responsible auditors. In addition, the total number of audit days by authorized auditors (JHTT/JHT, KHT, HT) must be at least 125 audit days per year. The auditor is obliged to provide instructions to the auditors of the group companies regarding the examination of information to be submitted for the consolidated financial statements and the reporting of the audit of the group companies to the auditor of the parent company. When submitting a tender, the tenderer must take into account that the audit firm will have the working input of the audit office and the reporting of internal audit (Appendix 4). Changes may occur in the city's organizational structure, operating methods, and tasks during the period covered by the request for tenders. If significant changes (such as corporatization) occur, the contracting parties will negotiate in advance about their impact on the audit. The subject of the procurement is described in more detail in this request for tenders and its appendices. The contracting authority does not commit to any procurement volumes.