update as of 26/01/2023
This section provided: a. three-year plan for the prevention of corruption and transparency b. the general acts on organization of the Company
Three-year plan for the prevention of corruption and transparency
General acts
Political administrative bodies
Penalties for failure to provide data
Control and supervisory bodies
Set-up of offices
Telephone and e-mail
Top Administrative Positions
Executives
Employees
Rate of Absences
Collective Bargaining
Duties Assigned and Authorised to Employees
Cost of Staff Training
Single authorization and granting procedures
Monitoring the Procedure Timing
Total Amount of the Benefits
Criteria for the Distribution of Bonuses to Personnel
Measures of the Political Bodies
Measures of the Administration Bodies
Tenders and Notices
Archive
Reporting obligations under art. 1 of Law no. 190 of 2012
Acts relating to the planning of works, tasks, services and supplies
Financial Statements
Corporate governance report
Measures
Property Assets
Rent Fees
Control Body Performing Independent Supervisory Body Functions
Administrative and Accounting audit Bodies
Court of Auditors
Timeliness of Payments Indicator
Overall Amounts of Payables
IBAN and Eletronic Payments
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