the procedure is aimed at stipulating a contract concerning the audit service of the CNPADC financial statements, as provided for by Legislative Decree no. 509/94 and Article 33.4 of the CNPADC Statute, for the financial years 2023/2024/2025, in addition to carrying out at least = 3 = (three) annual periodic checks, on the period from 1.1.2024 to 31.12.2026, additional to the verification activities carried out for the revision of the financial statements, under the conditions all expressly established in the Specifications, Specifications and Contract Scheme. A half-yearly report of the activities carried out is also required, containing any findings, during the completion of the periodic checks concerning the previous semester. A report on the financial statements must be drawn up by the aforementioned auditing service pursuant to art. 2 c. 3 of Legislative Decree 509/94.

see point II.1.4