Subsequent control activities of administrative regularity on documents and procedures
2024
2023
- Control Plan for 2023 (pdf - 732.418 KB)
- Six-monthly inspection report 2023 (pdf - 1198.479 KB)
- Final report of the 2023 checks (pdf - 827.229 KB)
2022
- Control Plan for 2022 (pdf - 720.184 KB)
- Six-monthly inspection report 2022 (pdf - 955.447 KB)
- Final report of the 2022 checks (pdf - 1005.074 KB)
2021
- Control Plan for 2021 (pdf - 1885.572 KB)
- Six-monthly inspection report 2021 (pdf - 1494.438 KB)
- Final report of the 2021 checks (pdf - 723.652 KB)
2020
- Control Plan for 2020 (pdf - 1312.95 KB)
- Six-monthly inspection report 2020 (pdf - 1147.368 KB)
- Final report of the 2020 checks (pdf - 674.819 KB)
2019
- Control Plan for 2019 (pdf - 1569.315 KB)
- Six-monthly inspection report 2019 (pdf - 20359.297 KB)
- Final report of the 2019 checks (pdf - 1100.311 KB)
2018
- Control Plan for 2018 (pdf - 941.614 KB)
- Six-monthly inspection report 2018 (pdf - 8707.814 KB)
- Final inspection report 2018 (pdf - 1428.406 KB)
2017
- Control Plan for 2017 (pdf - 7293.845 KB)
- Six-monthly report of the 2017 Audits (pdf - 5147.469 KB)
- Final inspection report 2017 (pdf - 12620.46 KB)
2016
Legislative Decree no. 174/2012 converted into Law no. 213/2012 and Regulation on the internal control system approved with council resolution no. 7/2013
Updated: 22/03/2024