| Regulatory reference | Name of the individual obligation | Contents of the obligation | Update |
|---|---|---|---|
| Art. 31, Legislative Decree no. 33/2013 | Acts of independent evaluation bodies, evaluation units or other bodies with similar functions | Attestation of the OIV or other similar structure in the fulfilment of publication obligations | Annual and in relation to A.N.AC resolutions. |
| ” | ” | Document of the OIV validation of the Performance Report (art. 14, paragraph 4, letter c), Legislative Decree no. 150/2009) | Timely |
| ” | ” | Report of the OIV on the overall functioning of the evaluation system, transparency and integrity of internal controls (Article 14, paragraph 4, letter a), Legislative Decree no. 150/2009) | Timely |
| ” | ” | Other acts of independent evaluation bodies, evaluation nuclei or other bodies with similar functions, proceeding with the anonymous indication of any personal data present | Timely (pursuant to art. 8, Legislative Decree no. 33/2013) |
06 99 39
Recup number
Independent evaluation bodies, evaluation nuclei or other bodies with similar functions
RELAZIONE OIV FROSINONE_2023
104.46 KB
104.46 KB
cd32c816-8382-4040-9e41-d6a79deb6fc3
18.74 KB
18.74 KB
Certification table - ANAC resolution no. 203/2023 - [ IT ]
72.67 KB
72.67 KB
FROSINONE OIV REPORT_2022 - [ IT ]
72.7 KB
72.7 KB
Annex 6.1. Monitoring grid as at 31.10.2022 for administrations - par. 1.1 (PDF file format) - [ IT ]
58.42 KB
58.42 KB
Annex 6.1. Monitoring grid as at 31.10.2022 for administrations - par. 1.1 (XLSX format file) - [ IT ]
29.75 KB
29.75 KB
Minutes no. 15 of 31_10_2022 - [ IT ]
70.31 KB
70.31 KB
Minutes no. 14 of 28_10_2022 - [ IT ]
67.74 KB
67.74 KB
Minutes no. 13 of 24_10_2022 - [ IT ]
67.5 KB
67.5 KB
Detection Grid as of 31/05/2022 - [ IT ]
1.87 MB
1.87 MB
2021 Performance Report Validation Document - [ IT ]
114.4 KB
114.4 KB
Minutes no. 11/2022 - [ IT ]
82.29 KB
82.29 KB
Resolution No. 630 of 16/08/2022 - Constitution of the Permanent Technical Structure (STP) in support of the Independent Evaluation Body (OIV) - [ IT ]
656.55 KB
656.55 KB
Minutes no. 5/2022 of 08/06/2022 - [ IT ]
609.06 KB
609.06 KB
Summary sheet on the survey of the O.I.V. as of 08/06/2022 - [ IT ]
453.07 KB
453.07 KB
Attestation of the O.I.V. in the fulfilment of the publication obligations as of 08/06/2022 - [ IT ]
638.3 KB
638.3 KB
Detection Grid as of 31/05/2021 - [ IT ]
1.87 MB
1.87 MB
Internal controls operation OIV report_year2021 - [ IT ]
601.01 KB
601.01 KB
Validation Document Performance Report Year 2020 - [ IT ]
238.3 KB
238.3 KB
Minutes no. 9/2021 of 28.06.2021 - [ IT ]
209.58 KB
209.58 KB
Annex 1 Resolution no. 294 of 2021 - Attestation Document - [ IT ]
168.72 KB
168.72 KB
Summary Sheet ASL year 2021 - [ IT ]
169.75 KB
169.75 KB
Detection Grid - Annex 2.1.A year 2021 - [ IT ]
22.68 KB
22.68 KB
Detection Grid - Annex 2.1.A year 2021 - [ IT ]
304.78 KB
304.78 KB
Resolution no. 166 of 08.03.2021 - Constitution of Independent Evaluation Body - [ IT ]
632.6 KB
632.6 KB
List of participants in OIV selection no. 64 - [ IT ]
21.87 KB
21.87 KB
Certification of the OIV 2019 in the fulfilment of publication obligations - [ IT ]
62.46 KB
62.46 KB
Attachment to OIV Certification 2019 - [ IT ]
259.68 KB
259.68 KB
Certification of the OIV 2018 in the fulfilment of publication obligations - [ IT ]
90.27 KB
90.27 KB
OIV - Resolution no. 728 of 15/05/2017 (pdf format) - [ IT ]
94.53 KB
94.53 KB
OIV - Strategic Plan (pdf format) - [ IT ]
6.17 MB
6.17 MB
OIV - Activity Report (pdf format) - [ IT ]
745.36 KB
745.36 KB
2017 OIV Attestation Document - [ IT ]
35.66 KB
35.66 KB
2017 OIV Attestation Annex 2 - Publication and data quality - [ IT ]
211.85 KB
211.85 KB
2015 OIV Certification Evaluation Grid - [ IT ]
4.6 MB
4.6 MB
OIV Certification 2015 - [ IT ]
906.88 KB
906.88 KB
2014 OIV Certification Document - [ IT ]
446.69 KB
446.69 KB
Attachment 1 to the 2014 Attestation Document - OIV Detection Grid - [ IT ]
666.3 KB
666.3 KB
Report (minutes 57) - [ IT ]
2.05 MB
2.05 MB
Annex 2 - Attestation document as of 30.09.2013 - [ IT ]
89.23 KB
89.23 KB
Annex 1 - Compliance and Completeness Targeted Certification Grid - [ IT ]
64.52 KB
64.52 KB
Report - monitoring result as of 30.09.2013 - [ IT ]
184.26 KB
184.26 KB
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