University

Board of Auditors

monitoring the administrative, financial and patrimonial situation of the University. A  For this purpose the Board of Auditors:

 

  1. shall examine the budget of forecast, the related variations and the final budget, drafting a follow-up report;
  2. shall verify the regularity of the administrative, financial and patrimonial situation of the University, as well as the correspondence between the reports and the accounting entries;
  3. shall perform treasury audits on title deeds, security deposits, etc.
  4. shall deliver opinions at the request of the University Bodies, or the Director General.

under updating...