Statute of the University of Modena and Reggio Emilia

TITLE II - University bodies and regulations

Art. 14 - Board of Auditors

  1. The Board of Auditors exercises control over the accounting and administrative management and the adequacy of the organisational structure.
  2. The Board of Auditors is made up of three permanent members and two substitutes, of which:
    • 11. one effective, with the functions of President, chosen by the Academic Senate among the administrative and accounting magistrates and State Lawyers;
    • 12. one effective and one alternate, designated by the Ministry of Economy and Finance;
    • 13. one effective and one alternate, chosen by the Ministry of Education, University and Research among managers and officials of the Ministry itself.
  3. At least two of the actual members must be registered in the Register of Auditors.
  4. University employees cannot be members of the Board of Auditors.
  5. Members of the Board of Auditors are appointed by Rector's Decree and remain in office for four years, renewable only once.

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