General Provisions

Strategic Plan

Three-Year Strategic Plan (PRO3)

University Gender Equality Plan (GEP)

University Integrated Activity and Organization Plan (PIAO)

First Sustainability Report 2022

Internal Audit

  • Audit Plan 2025 - approved by the Board of Directors at its meeting on 18/12/2024 (published on 17/01/2025)
  • Audit Plan 2024 - approved by the Board of Directors at its meeting on 20/12/2023 (published on 08/01/2024)
  • Audit Plan 2023 - approved by the Board of Directors at its meeting on 21/12/2022 (published on 09/01/2023)
  • Audit Plan 2022 - approved by the Board of Directors at its meeting on 22/12/2021 (published on 11/01/2022)
  • Audit Plan 2021 - approved by the Board of Directors at its meeting on 22/12/2020 (published on 11/01/2021)
  • Audit Plan 2020 - approved by the Board of Directors at its meeting on 12/27/2019 (published on 11/23/2020)
  • Mandate of the Audit Function - approved by the Board of Directors at its meeting on 12/27/2019
  • Audit Plan 2019 - approved by the Board of Directors at its meeting on 12/27/2018 (published on 04/01/2019)

University Circulars (Notices from the Rector, Directors and Executive Officers)

Information Requirements for Citizens and Businesses

Section on information requirements for citizens and businesses, as indicated in Article 12, c. 1-bis, Legislative Decree No. 33/2013

As established by Article 1, paragraphs 209-214 of Law No. 244/2007 and subsequent amendments (Finance Act 2008), Italian legislation introduced — in the interest of simplifying the invoicing process in transactions with public administrations — the obligation to issue, transmit, store, and archive invoices in electronic form. The subsequent Implementing Regulations, enacted by Ministerial Decree No. 55 of April 3, 2013 (hereinafter: DM/55), made these obligations operational, setting 6 June 6 2015 as the start date for the use of electronic invoicing in dealings with public bodies. This date was later brought forward to 31 March 2015 by Article 25, paragraph 1 of Decree-Law No. 66/2014, converted into Law No. 89 of 23 June 2014. The FatturaPA standard is defined in the technical specifications set out in the aforementioned DM/55.