DELIBERA 14 maggio 2018 - Linee guida per le relazioni dei presidenti delle Regioni e delle Province autonome sul sistema dei controlli interni e sui controlli effettuati nell'anno 2017. (Delibera n. 11/SEZAUT/2018/INPR). (18A03821)
LA CORTE DEI CONTI Sezione delle autonomie Nell'adunanza del 14 maggio 2018;
Visto l'art. 100, comma 2, della Costituzione;
Visto il testo unico delle leggi sulla Corte dei conti, approvato con regio decreto 12 luglio 1934, n. 1214 e successive modificazioni;
Vista la legge 14 gennaio 1994, n. 20, recante disposizioni in materia di giurisdizione e controllo della Corte dei conti;
Vista la legge 5 giugno 2003, n. 131;
Visto il regolamento per l'organizzazione delle funzioni di controllo della Corte dei conti, approvato dalle Sezioni riunite con la deliberazione n. 14 del 16 giugno 2000 e successive modificazioni;
Visto il decreto-legge 10 ottobre 2012, n. 174 convertito, con modificazioni, dalla legge 7 dicembre 2012, n. 213, ed in particolare l'art. 1, comma 6, come modificato dall'art. 33, comma 2, lettera a), punto 2, del decreto-legge 24 giugno 2014, n. 91, convertito dalla legge 11 agosto 2014, n. 116, ai sensi del quale il Presidente della Regione trasmette ogni dodici mesi alla Sezione regionale di controllo una relazione sul sistema dei controlli interni, adottata sulla base delle Linee guida deliberate dalla Sezione delle autonomie e sui controlli effettuati nell'anno;
Vista la nota del Presidente della Corte dei conti n. 1181 del 24 aprile 2018, con la quale e' stato comunicato alla Conferenza delle Regioni e delle Province autonome ed alla Conferenza dei Presidenti delle Assemblee legislative delle Regioni e delle Province autonome la bozza delle «Linee guida per la relazione annuale del Presidente della regione sul sistema dei controlli interni e sui controlli effettuati nell'anno 2017»;
Dato atto che, nel Tavolo tecnico riunitosi il 3 maggio 2018, sono stati sentiti i rappresentanti della Conferenza delle Regioni e delle...
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