DECRETO DEL PRESIDENTE DELLA REGIONE 4 marzo 2016, n. 46 - Regolamento di modifica al Regolamento di organizzazione dell'Amministrazione regionale e degli Enti regionali emanato con DPReg. 27 agosto 2004, n. 0277/Pres. (16R00209)
(Pubblicato nel Bollettino Ufficiale della Regione Autonoma Friuli Venezia Giulia n. 11 del 16 marzo 2016) IL PRESIDENTE Visto l'art. 3, commi 2, 3 e 4, della legge regionale 27 marzo 1996, n. 18, come da ultimo modificato dall'art. 14 della legge regionale n. 22/2010, che prevede che con Regolamento di organizzazione, da emanarsi con decreto del Presidente della Regione, previa deliberazione della Giunta regionale, secondo i principi e i criteri di cui all'art. 3-bis della legge regionale medesima, previo confronto con le organizzazioni sindacali e parere della competente Commissione consiliare permanente nonche' nel rispetto di quanto demandato alla contrattazione collettiva, l'Amministrazione regionale disciplina le materie previste dai suddetti commi 2 e 3;
Visto il proprio decreto del 27 agosto 2004, n. 0277/Pres., con il quale e' stato emanato il «Regolamento di organizzazione dell'Amministrazione regionale e degli Enti regionali»;
Visti i propri decreti del 21 aprile 2005, n. 0110/Pres., del 23 maggio 2006, n. 0159/Pres., del 21 giugno 2007, n. 0188/Pres., dell'11 marzo 2008, n. 074/Pres., dell'8 agosto 2008, n. 0209/Pres., del 21 dicembre 2009, n. 0359/Pres., del 27 agosto 2010, n. 0200/Pres., del 25 giugno 2012, n. 0133/Pres., del 5 settembre 2013, n. 0161/Pres., del 15 luglio 2014, n. 0145/Pres., del 26 gennaio 2015, n. 017/Pres. e del 24 marzo 2015, n. 065/Pres. e del 22 settembre 2015, n. 0193/Pres. con i quali sono state apportate modificazioni al suddetto Regolamento;
Ravvisata la necessita' di apportare ulteriori modifiche al suddetto Regolamento con riferimento, in particolare, alle competenze in materia di funzioni di internal Audit e di definizione del Piano annuale di internal Audit;
Atteso che l'ipotesi di modifiche e' stata oggetto di diramazione in applicazione delle disposizioni di cui alla circolare n. 1/2015 del Segretariato generale, con nota mail della Direzione generale del 12 gennaio 2016, protocollo n. 609/P e visti i pareri resi dal Segretariato generale (nota di data 18 gennaio 2016, R/5.1/2/16) e dalla Direzione centrale finanze, patrimonio, coordinamento e programmazione politiche...
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