{"id":36813,"date":"2022-07-21T11:55:09","date_gmt":"2022-07-21T09:55:09","guid":{"rendered":"https:\/\/www.uniroma4.it\/index.php\/information-and-transparency\/transparent-administration\/checks-and-findings-on-administration\/"},"modified":"2022-07-21T11:55:09","modified_gmt":"2022-07-21T09:55:09","slug":"checks-and-findings-on-administration","status":"publish","type":"page","link":"https:\/\/www.uniroma4.it\/index.php\/information-and-transparency\/transparent-administration\/checks-and-findings-on-administration\/?lang=en","title":{"rendered":"Checks and findings on administration"},"content":{"rendered":"<p><strong>Independent Evaluation Body (OIV)<\/strong><br \/>\nThis function is carried out by the <a href=\"https:\/\/www.uniroma4.it\/index.php\/ateneo\/organi-di-ateneo\/nucleo-di-valutazione-di-ateneo-nva\/\">University&#8217;s Nucleo di Valutazione (NVA)<\/a>, which carries out activities to evaluate <a href=\"https:\/\/www.uniroma4.it\/index.php\/informazioni-e-trasparenza\/amministrazione-trasparente\/performance-at\/\">Performance<\/a> and verify the fulfillment of Transparency and Anti-Corruption obligations, in compliance with the rules and provisions of the law. Specifically, the OIV prepares its <strong>Performance Report Validation Document<\/strong> (Art.  14, c. 4, lett. c), Legislative Decree No. 150\/2009), as well as reports and documentation on the overall functioning of the System of Evaluation, Transparency and Integrity of Internal Controls (Art.    14, c. 4(a), Legislative Decree No. 150\/2009), and other minor opinions in these areas.   <\/p>\n<p>The OIV expresses attests and valid annually:<\/p>\n<ul>\n<li><a href=\"https:\/\/www.uniroma4.it\/index.php\/informazioni-e-trasparenza\/amministrazione-trasparente\/performance-at\/\">Performance<\/a> Report, by the Director General with the support of the Performance Working Group.<\/li>\n<li><a href=\"https:\/\/www.uniroma4.it\/index.php\/informazioni-e-trasparenza\/amministrazione-trasparente\/performance-at\/\">Performance<\/a> measurement and evaluation system (SMVP)<\/li>\n<li>Attestation of compliance with publication requirements<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong>Certifications on the fulfillment of publication obligations<\/strong><\/p>\n<ul>\n<li><a href=\"https:\/\/www.uniroma4.it\/wp-content\/uploads\/2024\/07\/Griglia-rilevazione-e-Documento-attestazione-obblighi-OIV-su-Trasparenza-sito.pdf\">OIV attestation as of 05\/31\/2024<\/a><\/li>\n<li><a href=\"https:\/\/www.uniroma4.it\/wp-content\/uploads\/2024\/05\/Adempimenti-Trasparenza-al-30.06.2023.pdf\">OIV attestation as of 06\/30\/2023<\/a><\/li>\n<li><a href=\"https:\/\/www.uniroma4.it\/wp-content\/uploads\/2024\/05\/Adempimenti-Trasparenza-al-31.05.2022.pdf\">OIV attestation as of 05\/31\/2022<\/a><\/li>\n<li><a href=\"https:\/\/www.uniroma4.it\/wp-content\/uploads\/2024\/05\/Adempimenti-Trasparenza-al-31.05.2021.pdf\">OIV attestation as of 05\/31\/2021<\/a><\/li>\n<li><a href=\"https:\/\/www.uniroma4.it\/wp-content\/uploads\/2024\/05\/Adempimenti-Trasparenza-al-30.06.2020.pdf\">OIV attestation as of 06\/30\/2020<\/a><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong>Minutes of the Board of Auditors to the Athenaeum Financial Statements<br \/>\n<\/strong>All the verbalidelights of the Board of Auditors to the Athenaeum Financial Statements for consistency are reported, year by year, in the section <strong><a href=\"https:\/\/www.uniroma4.it\/index.php\/informazioni-e-trasparenza\/amministrazione-trasparente\/bilanci-at\/\">Budgets<\/a> <\/strong>of the Transparent Administration.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Independent Evaluation Body (OIV) This function is carried out by the University&#8217;s Nucleo di Valutazione (NVA), which carries out activities to evaluate Performance and verify the fulfillment of Transparency and Anti-Corruption obligations, in compliance with the rules and provisions of the law. Specifically, the OIV prepares its Performance Report Validation Document (Art. 14, c. 4, [&hellip;]<\/p>\n","protected":false},"author":5,"featured_media":0,"parent":36232,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-36813","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.uniroma4.it\/index.php\/wp-json\/wp\/v2\/pages\/36813","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.uniroma4.it\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.uniroma4.it\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.uniroma4.it\/index.php\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/www.uniroma4.it\/index.php\/wp-json\/wp\/v2\/comments?post=36813"}],"version-history":[{"count":0,"href":"https:\/\/www.uniroma4.it\/index.php\/wp-json\/wp\/v2\/pages\/36813\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/www.uniroma4.it\/index.php\/wp-json\/wp\/v2\/pages\/36232"}],"wp:attachment":[{"href":"https:\/\/www.uniroma4.it\/index.php\/wp-json\/wp\/v2\/media?parent=36813"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}