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Ostolaskujen analysointi ja -auditointi 509046 / 2024
Information
Notice type
 
Tender type
Procedure
Open procedure
Estimated tendering starting date
Estimated tendering closing date
Publication date
4/25/2024 12:04 PM (GMT+02:00)
Closing date
5/7/2024 11:00 AM (GMT+02:00)
Questions closing date
Recommended document due date
Accepts parallel bids
No
Accepts variant bids
No
Buyer
Name
Pieksämäen kaupunki
Pieksämäen kaupunki
Department
Contact
Päivi Nykänen
Päivi Nykänen
Address
Kauppakatu 1
76100
Pieksämäki
Finland
Org. number
2048903-4
Website
www.pieksamaki.fi
Closing date has passed.
Short description
Osana sisäistä tarkastusta ja valvontaa Pieksämäen kaupunki on todennut, että on aiheellista tarkistaa ostolaskutietojen oikeellisuutta kausilta 2021-2023.
Tarkistuksen sisältö olisi oltava seuraava:
• Yksilöidä ja eritellä kirjanpidon ostolaskutositteet tilikausilta 2021-2023, jotka ovat virheellisiä esim. alv-prosenttien, mahdollisten tuplamaksujen, yms osalta.
• Palauttaa Pieksamäen kaupungille kuuluvia varoja ilmi tulleista virheellisistä ostolaskutositteista
• Tehostaa prosesseja oikeaan ja taloudellisempaan suuntaan
• Tuottaa yksilöityä tietoa virheiden määristä ja syistä sekä toimittajista
Files (click "Show interest" to get access)
Name
Size
Ostolaskujen analysointi ja -auditointi 509046_2024.pdf
478 KB
Ostolaskujen analysointi ja -auditointi 509046_2024.zip
692 KB
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