(ultimo aggiornamento: 31.08.2023)
Documentazione ad accesso riservato (fino al 31/12/2022)
Documentazione ad accesso riservato (a partire dal 1/1/2023)
Il Collegio dei Revisori dei Conti è titolare delle funzioni di vigilanza sulla gestione amministrativo–contabile, finanziaria e patrimoniale dell’Ateneo e dei suoi centri di spesa (art. 13 Statuto di Ateneo).
Il Collegio dei Revisori dei Conti è stato costituito con decreto rettorale 31 agosto 2023, n. 381.
I componenti del Collegio dei Revisori dei Conti durano in carica tre anni (31 agosto 2023 – 30 agosto 2026). Il mandato è rinnovabile una sola volta.
La sezione sottostante indica la composizione del Collegio dei Revisori dei Conti; cliccando sul nominativo è possibile consultare la funzione, il provvedimento di nomina e la durata del mandato del singolo componente.
L’Autorità Nazionale Anticorruzione, con delibera n. 1310/2016, ha ritenuto che i componenti del Collegio dei Revisori dei Conti rientrino nella fattispecie prevista dall’art. 15 del d.lgs. n.33/2013.
I dati dei componenti effettivi del Collegio dei Revisori dei Conti sono riportati nella tabelle estratte dal sistema del Dipartimento della Funzione Pubblica – PERLA PA
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