Pursuant to art. 13 of the Statute, the audit of the administrative-accounting management of the Consortium is carried out by a Board of Auditors appointed by Decree of the Ministry competent for University and Research for a three-year period.
The College is made up of:
- a regular auditor, who assumes the chairmanship, and a deputy appointed by the Ministry of Economy and Finance;
- two regular auditors and one alternate auditor designated by the competent Ministry for University and Research.
Pursuant to the D.M. MIUR of 11.22.2019, the effective auditors are:
- Dr. Eugenio Starninoo - President - MEF Representative
- Dr. Valeria De Petrillo - MIUR Representative
- Dr. Raffaele Dobellini – MIUR Representative
The alternate auditors are:
- Dr. Maria Annunziatina Ranaudo – MEF Representative
- Dr. Ilaria Zompatori – MIUR Representative
The Board checks the management deeds, ascertains the regular keeping of the accounting books and records also with regard to tax aspects; examines the forecast budget, the relative variations and the final account, drafting specific reports and carries out cash checks.
The members of the College can attend the meetings of the Board of Directors and of the Administrative Board.
The College is currently composed of:
nº |
Ruolo del Componente
|
Genere del Componente |
Soggetto che ha effettuato la Designazione |
CF del Soggetto che ha effettuato la Designazione |
Compenso Annuo Lordo per la funzione ricoperta |
1. |
Presidente |
Maschio |
MEF |
80415740580 |
Euro 2.250 |
2. |
Componente |
Maschio |
MIUR |
80255230585 |
Euro 1.800 |
3. |
Componente |
Femmina |
MIUR |
80255230585 |
Euro 1.800 |
4. |
Supplente |
Femmina |
MEF |
80415740580 |
Euro 468 |
5. |
Supplente |
Femmina |
MIUR |
80255230585 |
Euro 468 |