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   <text:h text:style-name="P41" text:outline-level="2"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T1">PROGRAMMA TRIENNALE</text:span></text:span></text:h>
   <text:h text:style-name="P41" text:outline-level="2"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T1">PER LA PREVENZIONE DELLA CORRUZIONE E TRASPARENZA</text:span></text:span></text:h>
   <text:h text:style-name="P42" text:outline-level="2">DELL&apos;ORDINE DEI FARMACISTI</text:h>
   <text:h text:style-name="P41" text:outline-level="2"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T1">DELLA PROVINCIA DI COSENZA</text:span></text:span></text:h>
   <text:h text:style-name="P41" text:outline-level="2"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T1">Triennio 2022-2024</text:span></text:span></text:h>
   <text:p text:style-name="P1"/>
   <text:p text:style-name="P2">Adottato nella seduta di Consiglio del 26/01/2022 con Delibera n. 1</text:p>
   <text:p text:style-name="Standard"/>
   <text:p text:style-name="Standard"/>
   <text:p text:style-name="Standard"/>
   <text:p text:style-name="Standard"/>
   <text:p text:style-name="Standard"/>
   <text:p text:style-name="P8"/>
   <text:p text:style-name="P32"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T3">PERIMETRO NORMATIVO</text:span></text:span></text:p>
   <text:p text:style-name="P9"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Il Programma Triennale per la prevenzione della corruzione e la trasparenza del triennio 2022-2024 (PTPCT 2022-2024) dell’Ordine dei Farmacisti della Provincia di Cosenza (“Ordine”) è predisposto in conformità alla seguente normativa:</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Legge 6 novembre 2012, n. 190 recante “Disposizioni per la prevenzione e la repressione della corruzione e dell’illegalità nella Pubblica Amministrazione” (d’ora in poi per brevità “Legge Anti-Corruzione” oppure L. 190/2012).</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Decreto legislativo 14 marzo 2013, n. 33 recante “Riordino della disciplina riguardante gli obblighi di pubblicità, trasparenza e diffusione di informazioni da parte delle pubbliche amministrazioni, approvato dal Governo il 15 febbraio 2013, in attuazione di commi 35 e 36 dell’art. 1 della L. n. 190 del 2012” (d’ora in poi, per brevità, “Decreto Trasparenza” oppure D.Lgs. 33/2013)</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Decreto legislativo 8 aprile 2013, n. 39 recante “Disposizioni in materia di inconferibilità e incompatibilità di incarichi presso le pubbliche amministrazioni e presso gli enti privati in controllo pubblico, a norma dell’articolo 1, comma 49 e 50, della legge 6 novembre 2012, n. 190 (d’ora in poi, per brevità “Decreto inconferibilità e incompatibilità”, oppure D.lgs. 39/2013)</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Decreto legislativo 25 maggio 2016 n. 97 recante “Revisione e semplificazione delle disposizioni in materia di prevenzione della corruzione, pubblicità e trasparenza, correttivo della legge 6 novembre 2012, n. 190 e del decreto legislativo 14 marzo 2013, n. 33, ai sensi dell&apos;articolo 7 della legge 7 agosto 2015, n. 124, in materia di riorganizzazione delle amministrazioni pubbliche”</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>D.Lgs. C.P.S. 13 settembre 1946, n. 233 recante “Ricostituzione degli Ordini delle professioni sanitarie e per la disciplina dell&apos;esercizio delle professioni stesse”</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>D.P.R. 5 aprile 1950, n. 221, recante “Approvazione del regolamento per la esecuzione del decreto legislativo 13 settembre 1946, n. 233, sulla ricostituzione degli Ordini delle professioni sanitarie e per la disciplina dell&apos;esercizio delle professioni stesse”.</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>L. 11 gennaio 2018, n. 3 recante “Delega al Governo in materia di sperimentazione clinica di medicinali nonché disposizioni per il riordino delle professioni sanitarie e per la dirigenza del Ministero della salute”</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>L. n. 179 del 30 novembre 2017, recante “Disposizioni per la tutela degli autori di segnalazioni di reati o irregolarità di cui siano venuti a conoscenza nell&apos;ambito di un rapporto di lavoro pubblico o privato”</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>DL 31 agosto 2013, n. 101 recante “Disposizioni urgenti per il perseguimento di obiettivi di razionalizzazione delle pubbliche amministrazioni”, convertito dalla L. 30 ottobre 2013, n. 125, nelle parti relative agli ordini professionali (art. 2, co. 2 e 2 bis)</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Ed in conformità alla seguente regolamentazione:</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Delibera ANAC (già CIVIT) n. 72 dell&apos;11 settembre 2013 con cui è stato approvato il Piano Nazionale Anticorruzione (d’ora in poi per brevità PNA);</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Determinazione ANAC n. 12 del 28 ottobre 2015 “Aggiornamento 2015 al PNA” (per brevità Aggiornamento PNA 2015)</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Delibera ANAC n. 831 del 3 agosto 2016 “Determinazione di approvazione definitiva del Piano Nazionale Anticorruzione 2016” (per brevità PNA 2016)</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Delibera ANAC n. 1310 del 28 dicembre 2016 “Prime linee guida recanti indicazione sull’attuazione degli obblighi di pubblicità, trasparenza e diffusione di informazioni contenute nel D.Lgs 33/2013”</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Delibera ANAC n. 1309 del 28 dicembre 2016 “Linee Guida recanti indicazioni operative ai fini della definizione delle esclusioni e dei limiti all’accesso civico di cui all’art. 5, co. 2 del D.Lgs. 33/2013</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Delibera ANAC n. 241 dell’8 marzo 2017 “Linee guida recanti indicazioni sull’attuazione dell’art. 14 del d.lgs. 33/2013 ‘Obblighi di pubblicazione concernenti i titolari di incarichi politici, di amministrazione, di direzione o di governo e i titolari di incarichi dirigenziali’ come modificato dall’art. 13 del d.lgs. 97/2016”</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Circolare n. 2/2017 del Ministro per la semplificazione e la Pubblica Amministrazione: “Attuazione delle norme sull’accesso civico generalizzato (c.d. FOIA)”</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Determinazione n. 1134 del 8/11/2017 “Nuove linee guida per l’attuazione della normativa in materia di prevenzione <text:s text:c="2"/>della corruzione e trasparenza da parte delle società e degli enti di <text:s text:c="2"/>diritto privato controllati e partecipati dalle pubbliche amministrazioni e degli enti pubblici economici”</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Comunicato del Presidente ANAC del 28 giugno 2017, avente ad oggetto: chiarimenti in ordine alla disciplina applicabile agli Ordini professionali in materia di contratti pubblici</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Delibera ANAC n. 1208 del 22 novembre 2017 - Approvazione definitiva dell’Aggiornamento 2017 al Piano Nazionale Anticorruzione</text:span></text:span></text:p>
   <text:p text:style-name="P38">•<text:tab/>Delibera ANAC n. 1074/2018 “Approvazione definitiva dell’Aggiornamento 2018 al Piano Nazionale Anticorruzione”</text:p>
   <text:p text:style-name="P38"><text:tab/>Delbera ANAC n.1064 del 13 novembre 2019 “Approvazione in via definitiva del piano Nazionale Anticorruzione 2019”</text:p>
   <text:p text:style-name="P12"><text:soft-page-break/></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Il PTPC 2022-2024 si compone del presente documento e degli allegati che ne fanno parte sostanziale e integrante</text:span></text:span></text:p>
   <text:p text:style-name="P9"/>
   <text:p text:style-name="P3"/>
   <text:p text:style-name="P33"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T7">Parte I – Contesto di riferimento, adempimenti e soggetti</text:span></text:span></text:p>
   <text:p text:style-name="P16"/>
   <text:p text:style-name="P16"/>
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     <text:p text:style-name="P44"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T8">Missione, organizzazione, operatività, portatori di interessi</text:span></text:span></text:p>
    </text:list-item>
   </text:list>
   <text:p text:style-name="P17"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T9">Missione</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">L’Ordine dei Farmacisti della Provincia di Cosenza è ente pubblico non economico le cui funzioni e missione istituzionale sono stabiliti dalla normativa di riferimento.</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">L’Ordine è l&apos;organismo che rappresenta istituzionalmente gli interessi rilevanti della categoria professionale dei farmacisti ed ha la funzione principale di vigilare alla tutela dell&apos;esercizio professionale e alla conservazione del decoro dell’Ordine nell’ottica di preservare l’interesse pubblico.</text:span></text:span></text:p>
   <text:p text:style-name="P15"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">L’Ordine esercita la propria attività nei riguardi degli iscritti al proprio Albo Professionale.</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">All’atto della predisposizione del presente PTPCT, il numero degli iscritti è pari a 1829.</text:span></text:span></text:p>
   <text:p text:style-name="P15"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T9">Organizzazione interna</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">Coerentemente con la normativa di riferimento, l’Ordine è retto dal Consiglio dell’Ordine (“Consiglio”), organo politico-amministrativo- eletto dagli iscritti ogni 4 anni.</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">L’attuale Consiglio è composto da 15 membri e si è insediato in data 14 Febbraio 2021.</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">Il Consiglio elegge tra i propri membri il Presidente, il Vicepresidente, il Segretario ed il Tesoriere. Il Presidente è il rappresentante legale dell’Ordine e presiede il Consiglio dell’Ordine e l’Assemblea, mentre le funzioni di Segretario e di Tesoriere corrispondono a quelli previsti dalla normativa di riferimento.</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">Per l’attuazione delle proprie funzioni e della propria missione, l’Ordine di avvale di n. 1 dipendente a tempo parziale oltre che di professionisti esterni di tempo in tempo individuati in ragione della materia.</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">I dipendenti vengono reclutati sulla base di procedure concorsuali pubbliche e sono inquadrati nel CCNL enti pubblici non economici.</text:span></text:span></text:p>
   <text:p text:style-name="P15"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">L’Ordine dispone del seguente organigramma:</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">Aiello Carmine, ausiliario di segreteria</text:span></text:span></text:p>
   <text:p text:style-name="P24"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">I Consiglieri dell’Ordine e i membri delle Commissioni consultive operano a titolo GRATUITO, in rispetto all&apos;Art. 16 del Regolamento vigente dell&apos;Ente.</text:span></text:span></text:p>
   <text:p text:style-name="P15"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">Relativamente alla gestione economica dell’ente, l’Ordine definisce con cadenza annuale e in via autonoma le risorse finanziarie necessarie per l’attuazione della propria missione e individua il contributo annuale a carico degli iscritti, che costituisce forma di finanziamento dell’Ordine stesso.</text:span></text:span></text:p>
   <text:p text:style-name="P15"/>
   <text:p text:style-name="P24"><text:soft-page-break/><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">Coerentemente con quanto sopra e nell’ottica di sempre assicurare la trasparenza alle attività dell’Ordine e all’organizzazione, l’Ordine sottopone per l’approvazione all&apos;Assemblea degli iscritti sia il bilancio preventivo che il bilancio consuntivo, utilmente supportati da relazioni esplicative del revisore contabile e del Tesoriere.</text:span></text:span></text:p>
   <text:p text:style-name="P15"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">L’Ordine, coerentemente con il disposto del DL. 101/2013, non si dota di un OIV.</text:span></text:span></text:p>
   <text:p text:style-name="P15"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">Fermo restando che l’Ordine svolge la sua missione prioritariamente nell’interesse pubblico, l’operatività dell’Ordine spiega i sui effetti principalmente nella provincia di riferimento. Avuto riguardo alla missione e al posizionamento geografico, i principali soggetti portatori di interesse che si relazionano con l’Ordine sono:</text:span></text:span></text:p>
   <text:list xml:id="list1380042720" text:style-name="WWNum7">
    <text:list-item>
     <text:p text:style-name="P45"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">gli iscritti all’albo</text:span></text:span></text:p>
    </text:list-item>
    <text:list-item>
     <text:p text:style-name="P45"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">le PPAA</text:span></text:span></text:p>
    </text:list-item>
    <text:list-item>
     <text:p text:style-name="P45"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">gli enti locali</text:span></text:span></text:p>
    </text:list-item>
    <text:list-item>
     <text:p text:style-name="P45"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">le Università</text:span></text:span></text:p>
    </text:list-item>
    <text:list-item>
     <text:p text:style-name="P45"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">le autorità giudiziarie</text:span></text:span></text:p>
    </text:list-item>
    <text:list-item>
     <text:p text:style-name="P45"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">altri ordini e collegi professionali, anche di province diverse</text:span></text:span></text:p>
    </text:list-item>
   </text:list>
   <text:p text:style-name="P19"/>
   <text:p text:style-name="P15"/>
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    <text:list-item text:start-value="1">
     <text:p text:style-name="P44"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T8">Attuazione degli adempimenti trasparenza e adozione di misure di prevenzione della corruzione</text:span></text:span></text:p>
    </text:list-item>
   </text:list>
   <text:p text:style-name="P16"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">All’atto della predisposizione del presente Programma, l’Ordine:</text:span></text:span></text:p>
   <text:list xml:id="list2103007111" text:style-name="WWNum8">
    <text:list-item>
     <text:p text:style-name="P46"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">ha nominato il proprio RPCT, in persona di Sante Pirillo, con delibera del 30 Marzo 2021 ed ha proceduto alle relative comunicazioni istituzionali;</text:span></text:span></text:p>
    </text:list-item>
    <text:list-item>
     <text:p text:style-name="P46"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">ha predisposto la sezione Amministrazione Trasparente sul proprio sito istituzionale per l’adempimento degli obblighi di pubblicazione in base ai criteri di compatibilità e applicabilità di cui all’art. 2bis, co.2 del D.Lgs. 33/2013</text:span></text:span></text:p>
    </text:list-item>
    <text:list-item>
     <text:p text:style-name="P46"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">si è dotato del Codice di comportamento dei dipendenti adottato con delibera del 28/01/2019</text:span></text:span></text:p>
    </text:list-item>
    <text:list-item>
     <text:p text:style-name="P46"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">approva con cadenza annuale il proprio PTPCT su proposta del RPCT e a seguito di valutazione congiunta degli Uffici coinvolti</text:span></text:span></text:p>
    </text:list-item>
    <text:list-item>
     <text:p text:style-name="P46"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">pubblica il PTPC nella sezione Amministrazione Trasparente del sito istituzionale</text:span></text:span></text:p>
    </text:list-item>
    <text:list-item>
     <text:p text:style-name="P46"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">consente l’esercizio del diritto di accesso, nelle sue varie forme e si dota regolamentazione interna e di modulistica</text:span></text:span></text:p>
    </text:list-item>
    <text:list-item>
     <text:p text:style-name="P46"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">osserva le previsioni in tema di conflitto di interesse, nonché di incompatibilità e inconferibilità compatibilmente con l’organizzazione.</text:span></text:span></text:p>
    </text:list-item>
   </text:list>
   <text:p text:style-name="P15"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">La compliance dell’Ordine si fonda su principi di proporzionalità, compatibilità e semplificazione come anche indicato dalla normativa di riferimento e dalle indicazioni fornite dal Regolatore. La compliance tiene conto, inoltre, delle peculiarità dell’Ordine professionale e della particolare normativa e prassi che lo regolamentano e della conseguente non completa applicabilità del perimetro normativo di riferimento al sistema ordinistico.</text:span></text:span></text:p>
   <text:p text:style-name="P15"/>
   <text:p text:style-name="P15"><text:soft-page-break/></text:p>
   <text:p text:style-name="P15"/>
   <text:list xml:id="list165334622799051" text:style-name="WWNum19">
    <text:list-item text:start-value="1">
     <text:p text:style-name="P44"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T8">Adozione del PTPCT 2022-2024</text:span></text:span></text:p>
    </text:list-item>
   </text:list>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">Il presente programma definisce, per il triennio 2022-2024, la politica di anticorruzione e di trasparenza, gli obiettivi strategici coerentemente alla missione istituzionale, i processi individuati come maggiormente esposti al rischio e le misure di prevenzione adottate ed adottande, gli obblighi di trasparenza e i relativi responsabili, le modalità di monitoraggio e controllo, e i flussi informativi.</text:span></text:span></text:p>
   <text:p text:style-name="P15"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">L’Ordine utilizza lo strumento del PTPCT anziché il Modello 231, in quanto ritenuto maggiormente compatibile alle proprie istanze di organizzazione, pianificazione e programmazione e in quanto ritenuto maggiormente attuabile.</text:span></text:span></text:p>
   <text:p text:style-name="P15"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Con l’adozione del PTPCT l’Ordine:</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Pone in essere un sostanziale presidio per prevenire la corruzione e l’illegalità attraverso una valutazione del livello di esposizione dell’Ordine ai fenomeni di corruzione, corruttela e mala gestio e l’approntamento di misure idonee a contrastare tali fenomeni, assicurando al contempo trasparenza sulle proprie attività ed organizzazione</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Svolge una ricognizione e valutazione delle aree in cui il potenziale rischio di corruzione appare più elevato, sia con riguardo alle aree ritenute sensibili per legge, sia con riguardo alle aree ritenute specificatamente sensibili per gli Ordini professionali;</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Individua le misure specifiche di prevenzione del rischio e altre iniziative ritenute utili allo scopo;</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Si attiva affinchè i soggetti chiamati ad operare nella gestione dell’ente e nelle aree ritenute maggiormente sensibili al rischio corruzione e illegalità, abbiano la necessaria competenza e idonei requisiti di onorabilità;</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Attua gli obblighi di trasparenza, tenuto conto della loro compatibilità e applicabilità al settore di riferimento ordinistico;</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Pone in essere meccanismi di prevenzione, gestione e mitigazione di conflitti di interesse anche potenziali;</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Assicura l’applicazione del Codice di comportamento dipendenti garantendo comportamenti etici e improntati alla legalità;</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Tutela il dipendente che effettua segnalazioni di illecito (c.d. Whistleblower)</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Garantisce l’accesso civico semplice e l’accesso civico generalizzato in conformità alla normativa di riferimento.</text:span></text:span></text:p>
   <text:p text:style-name="P15"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Il PTPCT costituisce atto programmatico dell’attività dell’ente e le previsioni si applicano e vengono attuate, ciascuno per le proprie competenze, da:</text:span></text:span></text:p>
   <text:list xml:id="list2924053515" text:style-name="WWNum11">
    <text:list-item>
     <text:p text:style-name="P47"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">RPTC</text:span></text:span></text:p>
    </text:list-item>
    <text:list-item>
     <text:p text:style-name="P47"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">componenti del Consiglio dell&apos;Ordine;</text:span></text:span></text:p>
    </text:list-item>
    <text:list-item>
     <text:p text:style-name="P47"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">dipendenti;</text:span></text:span></text:p>
    </text:list-item>
    <text:list-item>
     <text:p text:style-name="P47"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">consulenti e collaboratori;</text:span></text:span></text:p>
    </text:list-item>
    <text:list-item>
     <text:p text:style-name="P47"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">RASA;</text:span></text:span></text:p>
    </text:list-item>
    <text:list-item>
     <text:p text:style-name="P47"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">Data Protection Officer</text:span></text:span></text:p>
    </text:list-item>
   </text:list>
   <text:p text:style-name="P15"/>
   <text:p text:style-name="P24"><text:soft-page-break/><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">Relativamente ai dipendenti e all’attuazione del PTPC, in considerazione dell’esiguo numero in organico, del disposto del DL 101/2013 (art. 2, co. 2 bis), l’Ordine non si dota di una pianificazione di performance e di conseguenti momenti di verifica.</text:span></text:span></text:p>
   <text:p text:style-name="P15"/>
   <text:p text:style-name="P14"/>
   <text:p text:style-name="P14"/>
   <text:list xml:id="list165335539978842" text:style-name="WWNum19">
    <text:list-item text:start-value="1">
     <text:p text:style-name="P44"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T8">Processo di adozione del PTPC</text:span></text:span></text:p>
    </text:list-item>
   </text:list>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">Il Consiglio dell’Ordine ha approvato il presente PTPCT, predisposto dal RPCT, con Delibera n.1 del 26/01/2022.</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">La predisposizione del programma è avvenuta ad opera del RPTC con il coinvolgimento degli uffici preposti e con la consapevole partecipazione del Consiglio che, oltre a partecipare alla fase di mappatura dei processi, ha prodotto una pianificazione in tema di adempimenti trasparenza e misure di prevenzione della corruzione.</text:span></text:span></text:p>
   <text:p text:style-name="P14"/>
   <text:p text:style-name="P14"/>
   <text:list xml:id="list165334620350977" text:continue-numbering="true" text:style-name="WWNum19">
    <text:list-item>
     <text:p text:style-name="P44"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T8">Pubblicazione del PTPCT</text:span></text:span></text:p>
    </text:list-item>
   </text:list>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">Il presente Programma viene pubblicato sul sito istituzionale dell’Ordine, Sezione Amministrazione Trasparente.</text:span></text:span></text:p>
   <text:p text:style-name="P15"/>
   <text:p text:style-name="P16"/>
   <text:list xml:id="list165335466119532" text:continue-numbering="true" text:style-name="WWNum19">
    <text:list-item>
     <text:p text:style-name="P44"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T8">Soggetti coinvolti nella predisposizione, approvazione e pubblicazione del PTPCT</text:span></text:span></text:p>
    </text:list-item>
   </text:list>
   <text:p text:style-name="P21"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T11">Consiglio dell’Ordine</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Il Consiglio dell’Ordine approva il PTPCT e sostiene la sua attuazione assicurando le necessarie risorse, umane e finanziarie. Il Consiglio approva gli obiettivi strategici in tema di anticorruzione e trasparenza che costituiscono parte essenziale del PTPCT. Il Consiglio infine mantiene un ruolo propulsivo al continuo adeguamento, con il supporto del RPCT.</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T11">Il RPCT</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Il RPTC è stato nominato dal Consiglio con delibera del 30 Marzo 2021.</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Il RPCT è in possesso dei requisiti di professionalità e di integrità connessi al ruolo e, relativamente alla propria funzione, dialoga costantemente con il Consiglio dell’Ordine con appropriati poteri di interlocuzione.</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Il RPCT è regolarmente presente alle riunioni di Consiglio, riferisce sui punti relativi all’adeguamento trasparenza o anticorruzione e se del caso produce reportistica.</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Con cadenza annuale e in concomitanza della pubblicazione della Relazione Annuale del RPCT, sottopone la relazione stessa con il Consiglio.</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Da tale costante condivisione, il RPCT trae spunti per la predisposizione di presidi di prevenzione e monitoraggio e per la predisposizione del Programma triennale.</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T11">I dipendenti</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:soft-page-break/><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">I dipendenti, compatibilmente con le competenze, prendono attivamente parte alla predisposizione del PTPCT fornendo i propri input e le proprie osservazioni e altresì, prendono parte al processo di attuazione del PTPCT, attuando compiti specifici, come anche individuato nell’allegato relativo ai Responsabili degli obblighi di trasparenza.</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T11">OIV</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Stante l’art. 2, comma 2 bis del DL 101/2013 e della esclusione ivi operata, l’Ordine non si è dotato di OIV. <text:s/>I compiti dell’OIV in quanto compatibili ed applicabili, verranno svolti dal soggetto di tempo in tempo designato per competenza.</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T11">RASA</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Al fine dell’alimentazione dei dati nell’AUSA, la dott.ssa Antonella Roberti è il Responsabile che procederà ad alimentare la banca dati BDNCP fino all’entrata in vigore del sistema di qualificazione delle stazioni appaltanti di cui all’Art. 38 del D.lgs. 50/2016.</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T11">DPO - Data Protection Officer</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">A seguito del Regolamento europeo sulla protezione dei dati personali (Reg. UE 2016/679) e della sua attuazione in Italia (D.Lgs. 101/2018 di integrazione D.Lgs. 196/2003), l’Ordine ha nominato <text:s/>Ing. Paolo Leveghi quale proprio DPO/RPT (Data Protecion Officer – Responsabile Protezione Dati).</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Ottemperando alle indicazioni sia del Garante Privacy che dell’ANAC in tema di autonomia dei ruoli tra RPCT e DPO, il DPO supporta il titolare del trattamento e gli altri soggetti incaricati su tematiche inerenti alla pubblicazione e/o ostensione di dati, e supporta il RPCT e gli altri soggetti preposti relativamente alle richieste di accesso.</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">In nessun caso il DPO può interloquire con il Garante relativamente alla fase di richiesta di riesame nell’ambito dell’accesso generalizzato, essendo questa prerogativa riservata per legge al RPTC.</text:span></text:span></text:p>
   <text:p text:style-name="P24"/>
   <text:p text:style-name="P4"/>
   <text:p text:style-name="P33"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T7">Parte II - Gli obiettivi strategici del triennio 2022-2024 e la programmazione di misure di trasparenza e prevenzione della corruzione</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">L’Ordine, con delibera n. 13 del 24/11/2021 di approvazione del Bilancio Preventivo 2022 ha individuato i seguenti obiettivi e adottato anche gli obiettivi in tema di trasparenza e di anticorruzione.</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:list xml:id="list2810129870" text:style-name="WWNum9">
    <text:list-item text:start-value="1">
     <text:p text:style-name="P48"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Distribuzione gratuita della pec a tutti gli iscritti</text:span></text:span></text:p>
    </text:list-item>
    <text:list-item>
     <text:p text:style-name="P48"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Acquisto Corsi FAD da mettere a disposizione di tutti gli iscritti gratuitamente</text:span></text:span></text:p>
    </text:list-item>
    <text:list-item>
     <text:p text:style-name="P48"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Manifestazione Nuove Iscrizioni</text:span></text:span></text:p>
    </text:list-item>
    <text:list-item>
     <text:p text:style-name="P48"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Manifestazione del Caduceo</text:span></text:span></text:p>
    </text:list-item>
    <text:list-item>
     <text:p text:style-name="P48"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Acquisto medaglie d&apos;oro per i colleghi che hanno raggiunto i 40 anni di iscrizione</text:span></text:span></text:p>
    </text:list-item>
   </text:list>
   <text:p text:style-name="P35"/>
   <text:p text:style-name="P20"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Gli obiettivi sopra descritti sono coerenti con il livello di spesa individuato nel bilancio preventivo dell’ente.</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Ciascuno degli obiettivi sopra descritti viene perseguito nel rispetto della normativa di riferimento, e avuto riguardo della rischiosità che ciascun processo sotteso agli obiettivi; a tal riguardo si rappresenta che relativamente agli obiettivi pianificati vengono poste in essere le seguenti misure di prevenzione specifiche e vengono posti in essere i seguenti presidi di trasparenza.</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Valutazione del Fornitore da parte del Consiglio secondo criteri di serietà, affidabilità e costo, fruibilità del bene/servizio in oggetto e successiva Delibera</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P9"/>
   <text:p text:style-name="P3"/>
   <text:p text:style-name="P34"/>
   <text:p text:style-name="P25"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T7">Parte III - La gestione del rischio: metodologia, aree di rischio, processi, valutazione e misure preventive</text:span></text:span></text:p>
   <text:p text:style-name="P18"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T10">Metodologia</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Per gestione del rischio si intende lo svolgimento delle seguenti attività, suddivise per fasi:</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">1)<text:tab/>identificazione delle aree di rischio e dei processi correlati</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">2)<text:tab/>analisi e ponderazione dei rischi identificati</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">3)<text:tab/>identificazione delle misure di prevenzione generali e specifiche</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">4)<text:tab/>monitoraggio e controllo</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">La metodologia utilizzata conforme a quanto indicato dagli Allegati 3, 4 e 5 del PNA 2013, all’Aggiornamento al PNA 2015 e al Nuovo PNA 2016 per la parte specifica degli Ordini professionali, nonché osservando il criterio della compatibilità di cui all’art. 2 bis comma 2 del D.lgs. 33/2013 e art. 1, comma 2bis L. 190/2012, come novellati da D.lgs. 97/2016.</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Il processo di gestione del rischio viene rivisto con cadenza annuale.</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Qui si seguito una descrizione delle fasi:</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T12">Fase 1 - Mappatura dei processi e delle connesse aree di rischio</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">L’attività di identificazione delle aree di rischio e dei processi sottesi si fonda in parte sulle aree di rischio già normativamente stabilite e in parte sulle aree di rischio conseguenti ad attività specifiche dell’Ordine e viene svolta sulla base:</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">-<text:tab/>della normativa di riferimento in tema di anticorruzione e trasparenza e delle Linee Guida di tempo in tempo adottate dalle Autorità competenti</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">-<text:tab/>della normativa istitutiva e regolante la professione</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">-<text:tab/>della normativa interna regolante le attività e l’organizzazione dell’Ordine</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">-<text:tab/>delle aree specifiche di rischio individuate dal PNA 2016 per Ordini e Collegi professionali</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">-<text:tab/>dell’operatività in concreto dell’Ordine</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Dall’Analisi condotta dal RPCT unitamente agli Uffici preposti, l’Ordine indica, qui di seguito, le aree di rischio individuate e per ciascuna di esse i processi che potenzialmente possono presentare rischi di corruzione, corruttela e mala gestio.</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P26"><text:soft-page-break/><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Area 1 - Acquisizione e progressione del personale</text:span></text:span></text:p>
   <text:p text:style-name="P13"/>
   <text:p text:style-name="P26"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Processi:</text:span></text:span></text:p>
   <text:p text:style-name="P26"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Reclutamento e modifica del rapporto di lavoro</text:span></text:span></text:p>
   <text:p text:style-name="P26"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Progressione di carriera</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P26"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Area 2 – Procedure di affidamento di lavori, servizi e forniture</text:span></text:span></text:p>
   <text:p text:style-name="P13"/>
   <text:p text:style-name="P26"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Processi:</text:span></text:span></text:p>
   <text:p text:style-name="P26"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Affidamento con procedura ad evidenza pubblica</text:span></text:span></text:p>
   <text:p text:style-name="P26"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Affidamento diretto</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P26"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Area 3 - Area affidamento incarichi professionali esterni e incarichi interni</text:span></text:span></text:p>
   <text:p text:style-name="P13"/>
   <text:p text:style-name="P26"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Processi:</text:span></text:span></text:p>
   <text:p text:style-name="P26"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Affidamento consulenze e collaborazioni professionali</text:span></text:span></text:p>
   <text:p text:style-name="P26"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Affidamento incarichi a dirigenti, dipendenti, consiglieri</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P26"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Area 4 - Area provvedimenti amministrativi</text:span></text:span></text:p>
   <text:p text:style-name="P13"/>
   <text:p text:style-name="P26"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Processi</text:span></text:span></text:p>
   <text:p text:style-name="P26"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Iscrizioni</text:span></text:span></text:p>
   <text:p text:style-name="P26"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Cancellazioni</text:span></text:span></text:p>
   <text:p text:style-name="P26"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Trasferimenti</text:span></text:span></text:p>
   <text:p text:style-name="P26"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Esoneri dall’attività formativa</text:span></text:span></text:p>
   <text:p text:style-name="P26"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Attribuzione di sovvenzioni, erogazioni</text:span></text:span></text:p>
   <text:p text:style-name="P12"><text:soft-page-break/></text:p>
   <text:p text:style-name="P26"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Area 5 – Attività specifiche dell’Ordine</text:span></text:span></text:p>
   <text:p text:style-name="P13"/>
   <text:p text:style-name="P26"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Processi</text:span></text:span></text:p>
   <text:p text:style-name="P26"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Formazione professionale continua</text:span></text:span></text:p>
   <text:p text:style-name="P26"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Attività di opinamento parcelle</text:span></text:span></text:p>
   <text:p text:style-name="P26"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Procedimenti per l’individuazione di professionisti su richieste di terzi</text:span></text:span></text:p>
   <text:p text:style-name="P26"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Attività elettorali</text:span></text:span></text:p>
   <text:p text:style-name="P26"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">•<text:tab/>Concessione di patrocini</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T12">Fase 2 - Analisi e Ponderazione dei rischi</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Conformemente alla metodologia di cui all’Allegato 5 del PNA e agli “Indicatori”, per ciascun processo l’Ordine ha individuato un rischio e, per ciascun rischio catalogato, l’Ordine ha stimato il c.d. valore delle probabilità di accadimento e il valore dell’impatto (economico, organizzativo e reputazionale).</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">La stima della probabilità ha tenuto conto, tra gli altri fattori, dei controlli vigenti, intendendo per tale qualunque strumento di controllo (anche procedure e regolamenti) utilizzato dall’Ordine per ridurre la probabilità del rischio e pertanto considerando la prevenzione che in concreto viene predisposta dall’ente.</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Una volta stimati il valore della probabilità e quello dell’impatto, si è proceduto a moltiplicarli per ottenere il valore complessivo, che esprime il livello di rischio del processo.</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Valore medio della probabilità:</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">0 = nessuna probabilità</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">1 = improbabile</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">2 = poco probabile</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">3 = probabile</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">4 = molto probabile</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">5 = altamente probabile.</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Valore medio dell’impatto:</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">0 = nessun impatto</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:soft-page-break/><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">1 = marginale</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">2 = minore</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">3 = soglia</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">4 = serio</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">5 = superiore</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">La valutazione complessiva del rischio è data dal valore probabilità x valore impatto e la forbice che ne deriva va da 0 a 25 dove:</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">0 equivale a nessun rischio</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">25 equivale a rischio estremo</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Relativamente alla fase di ponderazione del rischio, questa consiste nel considerare i rischi con la finalità di “pesare” le priorità e l’urgenza di trattamento.</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Intervallo da 1 a 5 rischio basso</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Intervallo da 6 a 15 rischio medio</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Intervallo da 15 a 25 rischio alto</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">I risultati dell’analisi (rischio basso, medio, alto) sono inclusi nella tabella inserita al paragrafo Misure di prevenzione.</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T12">Fase 3 - Misure di prevenzione del rischio</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Le misure di prevenzione di distinguono in “misure obbligatorie” e “misure ulteriori”.</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T11">Misure di prevenzione obbligatorie</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">L’Ordine adotta le seguenti misure obbligatorie per la prevenzione della corruzione:</text:span></text:span></text:p>
   <text:list xml:id="list3467459486" text:style-name="WWNum22">
    <text:list-item>
     <text:p text:style-name="P49"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Attuazione misure di trasparenza, ovvero pubblicazione dei dati nella sezione Amministrazione Trasparente e definizione programma di trasparenza nel PTPCT, secondo il criterio della compatibilità</text:span></text:span></text:p>
    </text:list-item>
    <text:list-item>
     <text:p text:style-name="P49"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Adozione di Codice dei dipendenti e procedura a tutela del dipendente segnalante</text:span></text:span></text:p>
    </text:list-item>
    <text:list-item>
     <text:p text:style-name="P49"><text:soft-page-break/><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Fruizione di formazione valoriale e specifica con cadenza annuale sia da parte dei dipendenti che da parte dei Consiglieri</text:span></text:span></text:p>
    </text:list-item>
    <text:list-item>
     <text:p text:style-name="P49"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Verifica delle incompatibilità ed inconferibilità all’atto del conferimento di incarichi specifici, attraverso la modalità dell’autodichiarazione</text:span></text:span></text:p>
    </text:list-item>
    <text:list-item>
     <text:p text:style-name="P49"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Gestione dell’accesso civico e dell’accesso civico generalizzato, oltre che dell’accesso agli atti.</text:span></text:span></text:p>
    </text:list-item>
   </text:list>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P30"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T11">Misure di prevenzione ulteriori e specifiche</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Le misure di prevenzione specifiche sono tarate sulle attività svolte dall’ente e sono indicate nella seguente tabella in correlazione alla operata valutazione del rischio.</text:span></text:span></text:p>
   <text:p text:style-name="P39"/>
   <table:table table:name="Table1" table:style-name="Table1">
    <table:table-column table:style-name="Table1.A"/>
    <table:table-column table:style-name="Table1.B"/>
    <table:table-column table:style-name="Table1.C"/>
    <table:table-column table:style-name="Table1.D"/>
    <table:table-column table:style-name="Table1.E"/>
    <table:table-row>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T14">Area di rischio</text:span></text:span></text:p>
     </table:table-cell>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T14">Processo</text:span></text:span></text:p>
     </table:table-cell>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T14">Sottoprocesso ed evento </text:span></text:span><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T14"><office:annotation>
          <dc:creator>Rosalisa Lancia</dc:creator>
          <dc:date>2019-01-22T10:58:00</dc:date>
          <text:p>Il rischio deve essere individuato per ciascun sotto processo a sensibilità dell’ente</text:p>
         </office:annotation></text:span></text:span><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T14">rischioso individuato</text:span></text:span></text:p>
     </table:table-cell>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T14">Valutazione complessiva del rischio</text:span></text:span></text:p>
     </table:table-cell>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T14">Misure di prevenzione e Uffici coinvolti</text:span></text:span></text:p>
     </table:table-cell>
    </table:table-row>
    <table:table-row table:style-name="Table1.2">
     <table:table-cell table:style-name="Table1.A1" table:number-rows-spanned="4" office:value-type="string">
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T15">Gestione del personale</text:span></text:span></text:p>
     </table:table-cell>
     <table:table-cell table:style-name="Table1.A1" table:number-rows-spanned="4" office:value-type="string">
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T15">Acquisizione e progressione di carriera</text:span></text:span></text:p>
     </table:table-cell>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T15">Reclutamento del personale tramite cooncorso pubblico</text:span></text:span></text:p>
     </table:table-cell>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T15"><text:s/>Rischio <text:s/>Basso</text:span></text:span></text:p>
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T15">non previsto nel triennio 2022/2024</text:span></text:span></text:p>
     </table:table-cell>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P7">Mantenere un contesto sfavorevole <text:s/>alla <text:s/>corruzione</text:p>
     </table:table-cell>
    </table:table-row>
    <table:table-row table:style-name="Table1.3">
     <table:covered-table-cell/>
     <table:covered-table-cell/>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T15">Avanzamento di carriera</text:span></text:span></text:p>
     </table:table-cell>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T15">Rischio <text:s/>Basso</text:span></text:span></text:p>
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T15">non previsto nel triennio 2022/2024</text:span></text:span></text:p>
     </table:table-cell>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P7">Mantenere un contesto sfavorevole alla corruzione</text:p>
     </table:table-cell>
    </table:table-row>
    <table:table-row table:style-name="Table1.3">
     <table:covered-table-cell/>
     <table:covered-table-cell/>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T15">Conferimento di incarichi a dipendenti</text:span></text:span></text:p>
     </table:table-cell>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P7">Rischio <text:s/>Basso</text:p>
     </table:table-cell>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P7">Mantenere un contesto sfavorevole alla corruzione</text:p>
     </table:table-cell>
    </table:table-row>
    <table:table-row table:style-name="Table1.3">
     <table:covered-table-cell/>
     <table:covered-table-cell/>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T15">Missioni e rimborsi come da Regolamento dell&apos;ente.</text:span></text:span></text:p>
     </table:table-cell>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P7">Rischio <text:s/>Basso</text:p>
     </table:table-cell>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P7">Mantenere un contesto sfavorevole <text:s/>alla <text:s/>corruzione</text:p>
     </table:table-cell>
    </table:table-row>
    <table:table-row>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T15">Contratti pubblici</text:span></text:span></text:p>
     </table:table-cell>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T15">Affidamento contratti sopra soglia non previsti nel trienno 2022/2024</text:span></text:span></text:p>
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T15">Affidamento contratti sotto soglia</text:span></text:span></text:p>
      <text:p text:style-name="P7"/>
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T15">Affidamento collaborazione e consulenze</text:span></text:span></text:p>
     </table:table-cell>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T15">modalità di affidamento <text:s/>con bando pubblico</text:span></text:span></text:p>
      <text:p text:style-name="P6"/>
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T15">individuazione <text:s/>del terzo e Verifica corretta esecuzione e</text:span></text:span></text:p>
      <text:p text:style-name="P7"/>
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T15">Pagamento secondo contratto</text:span></text:span></text:p>
     </table:table-cell>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P7">Rischio <text:s/>Basso</text:p>
     </table:table-cell>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P7"/>
      <text:p text:style-name="P7">Mantenere un contesto sfavorevole <text:s/>alla <text:s/>corruzione</text:p>
     </table:table-cell>
    </table:table-row>
    <table:table-row>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T15">Processi finalizzati ad ampliare la sfera giuridica del destinatario con e senza effetti economici diretti</text:span></text:span></text:p>
     </table:table-cell>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T15">Iscrizioni</text:span></text:span></text:p>
      <text:p text:style-name="P7"/>
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T15">Cancellazioni</text:span></text:span></text:p>
      <text:p text:style-name="P7"/>
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T15">Trasferimenti</text:span></text:span></text:p>
      <text:p text:style-name="P7"/>
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T15">Esoneri dall’attività formativa</text:span></text:span></text:p>
      <text:p text:style-name="P7"/>
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T15">Attribuzione di sovvenzioni, erogazioni</text:span></text:span></text:p>
     </table:table-cell>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P7"/>
     </table:table-cell>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P7">RISCHIO BASSO</text:p>
     </table:table-cell>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P7">Mantenere un contesto sfavorevole <text:s/>alla <text:s/>corruzione</text:p>
     </table:table-cell>
    </table:table-row>
    <table:table-row>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T15">Attività specifiche dell’Ordine</text:span></text:span></text:p>
     </table:table-cell>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T15">Formazione professionale continua</text:span></text:span></text:p>
      <text:p text:style-name="P7"/>
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T15">Procedimenti per l’individuazione di professionisti su richieste di terzi</text:span></text:span></text:p>
      <text:p text:style-name="P7"/>
      <text:p text:style-name="P6"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T15">Concessione di patrocini</text:span></text:span></text:p>
     </table:table-cell>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P7"/>
     </table:table-cell>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P7">Rischio <text:s/>Basso</text:p>
     </table:table-cell>
     <table:table-cell table:style-name="Table1.A1" office:value-type="string">
      <text:p text:style-name="P7">Mantenere un contesto sfavorevole <text:s/>alla <text:s/>corruzione</text:p>
     </table:table-cell>
    </table:table-row>
   </table:table>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T12">Fase 4 - Attività di controllo e monitoraggio</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Ferme restando le indicazioni fornite da ANAC nell’Aggiornamento al PNA 2019 e all’ambito dei controlli esercitabili dal RPCT, l’attività di monitoraggio sull’efficacia delle misure di prevenzione è svolta dal RPCT territoriale sulla base di un pianificazione dei controlli stabilito annualmente che tiene conto del livello di rischio attribuito.</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">L’esito dei controlli converge nella Relazione annuale del RPCT pubblicata nella sezione Amministrazione Trasparente che viene anche sottoposta dal RPCT al Consiglio con cadenza annuale per opportune valutazioni.</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Relativamente al monitoraggio, il RPCT può richiedere, in qualsiasi momento e funzionalmente alla propria attività di controllo informazioni utili alla verifica degli obblighi.</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:soft-page-break/><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Il RPTC opera in conformità delle indicazioni fornite da ANAC con Del. 1064/2019.</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Il Responsabile, infine, tiene conto di segnalazioni/reclami non anonimi che evidenzino situazioni di anomalia e configurino la possibilità di un rischio probabile di corruzione.</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T12">Altre iniziative</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T10">Rotazione del personale</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">In ragione del numero limitato dei dipendenti, la rotazione non risulta misura praticabile nell’Ordine di riferimento.</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T10">Inconferibilità ed incompatibilità degli incarichi</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Il RPCT verifica, attraverso l’autodichiarazione, la sussistenza di eventuali condizioni ostative in capo ai soggetti cui si intende conferire incarichi.</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Il soggetto cui deve essere conferito l’incarico rilascia una dichiarazione sulla insussistenza delle cause di inconferibilità o incompatibilità ai sensi del D.Lgs. 39/2013 e tale dichiarazione è condizione di acquisizione dell’efficacia della nomina.</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Il RPCT svolge questa verifica anche relativamente ai Consiglieri dell’Ordine.</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">La dichiarazione di incompatibilità viene altresì assunta per i rapporti di collaborazione e consulenza.</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T10">Conflitto di interesse</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">La prevenzione del conflitto di interesse è gestita sia con riguardo ai membri dell’organo consiliare sia con riguardo ai dipendenti. I membri di Consiglio e i dipendenti, rispetto agli atti cui concorrono, sono tenuti a dichiarare preventivamente la sussistenza di conflitti di interesse (individuabili secondo i criteri di cui all’art. 51 del codice di procedura civile) o di altre situazioni che compromettono la serenità di giudizio e, conseguentemente, di astenersi dall’esecuzione delle attività connesse. Specifiche disposizioni del Codice di comportamento dei dipendenti si applicano, oltre che ai dipendenti, anche a terzi collaboratori e a Consiglieri in quanto compatibili.</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T10">Misure a tutela del dipendente segnalante</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Relativamente al dipendente che segnala violazioni o irregolarità riscontrate durante la propria attività, l’Ordine gestisce le segnalazioni in conformità alla normativa di tempo in tempo vigente e alle Linee Guida 6/2015 emanate da ANAC.</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">La gestione delle segnalazioni, di competenza del RPCT, avviene manualmente in considerazione dell&apos;esiguo numero dei dipendenti e dell’impegno economico che un sistema automatizzato avrebbe comportato.</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Il responsabile cura la conservazione delle segnalazioni in maniera separata dalla documentazione ordinaria e nel rispetto della normativa privacy.</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Il responsabile tiene un registro in cui vengono annotate la data della ricezione e la data della presa in carico; anche il registro viene tenuto in conformità alla normativa privacy e alla normativa sul whistleblowing.</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Il modello di segnalazione è allegato al Codice dei Dipendenti specifico dell’Ordine ed è altresì reperibile nel sito istituzionale dell’Ordine.</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">La procedura per la gestione delle segnalazioni in oggetto si applica esclusivamente alle segnalazioni pervenute dai dipendenti.</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">In considerazione della modifica avvenuta nel 2017 dell’art. 54 bis D.Lgs. 165/2001 e della nuova normativa sul Whistleblowing, l’Ordine si adeguerà alle indicazioni che il Regolatore vorrà fornire, nei tempi e con le modalità da questi</text:span></text:span><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T3"> </text:span></text:span><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">prescritte.</text:span></text:span></text:p>
   <text:p text:style-name="P12"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T10">Segnalazioni pervenute da terzi</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:soft-page-break/><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">Relativamente a segnalazioni pervenute da terzi, il RPCT procede ad una preliminare valutazione del fumus e in caso di segnalazione circostanziata svolge le verifiche del caso secondo i poteri di verifica e controllo individuati nella Delibera 840/2018.</text:span></text:span></text:p>
   <text:p text:style-name="P5"/>
   <text:p text:style-name="P34"/>
   <text:p text:style-name="P27"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T7">Parte IV– Sezione trasparenza</text:span></text:span></text:p>
   <text:p text:style-name="P23"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T2">Principi</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">La predisposizione della presente sezione si conforma al D.Lgs. 33/2013, come modificato dal D.lgs. 97/2016, alla Delibera ANAC 1310/2016, e alla Delibera ANAC 1309/2016 e attua il criterio della compatibilità e dell’applicabilità di cui all’art. 2-bis del D.Lgs. 33/23013 medesimo.</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">La valutazione della compatibilità ed applicabilità degli obblighi di trasparenza all’Ordine viene condotta dall’Ordine in base ai seguenti elementi:</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">-<text:tab/>propria attività, missione istituzionale, dimensione organizzativa, propensione al rischio, applicazione dei principi di cui al D.gs. 165/2001 (cfr. art. 2, comma 2 e 2 bis del DL 101/2013);</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">-<text:tab/>esplicite e specifiche previsioni indirizzate ad Ordini professionali rinvenibili nelle Linee Guida adottate da ANAC.</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">La presente sezione va letta congiuntamente all’Allegato “Schema degli obblighi di trasparenza 2021” contenente gli obblighi di trasparenza e i soggetti responsabili.</text:span></text:span></text:p>
   <text:p text:style-name="P15"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T2">Qualità delle informazioni</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">La qualità delle informazioni risponde ai seguenti requisiti:</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">•<text:tab/>tempestività: le informazioni sono prodotte nei tempi previsti e necessari</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">•<text:tab/>aggiornamento: vengono prodotte le informazioni più recenti</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">•<text:tab/>accuratezza: viene prodotta l’informazione in maniera esatta e in materia integrale</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">•<text:tab/>accessibilità: vengono rispettati i requisiti di accessibilità, ovvero le informazioni sono inserite sul sito nel formato previsto dalla normativa</text:span></text:span></text:p>
   <text:p text:style-name="P15"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T2">Obiettivi e Soggetti responsabili</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">La presente Sezione disciplina le modalità che l’Ordine adotta per rispetto della normativa sulla trasparenza, le misure organizzative, i flussi informativi tra i vari soggetti coinvolti nell’adeguamento, le tempistiche per l’attuazione, le risorse dedicate e il regime dei controlli predisposti.</text:span></text:span></text:p>
   <text:p text:style-name="P15"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">I soggetti che concorrono all’assolvimento degli obblighi di pubblicazione sono</text:span></text:span></text:p>
   <text:p text:style-name="P15"/>
   <table:table table:name="Table2" table:style-name="Table2">
    <table:table-column table:style-name="Table2.A"/>
    <table:table-column table:style-name="Table2.B"/>
    <text:soft-page-break/>
    <table:table-row>
     <table:table-cell table:style-name="Table2.A1" office:value-type="string">
      <text:p text:style-name="P29"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T16">Ufficio</text:span></text:span></text:p>
     </table:table-cell>
     <table:table-cell table:style-name="Table2.A1" office:value-type="string">
      <text:p text:style-name="P29"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T16">Responsabile</text:span></text:span></text:p>
     </table:table-cell>
    </table:table-row>
    <table:table-row>
     <table:table-cell table:style-name="Table2.A2" office:value-type="string">
      <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T17">Ufficio amministrazione, contabilità e gestione del personale</text:span></text:span></text:p>
     </table:table-cell>
     <table:table-cell table:style-name="Table2.A2" office:value-type="string">
      <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T17">Aiello Carmine</text:span></text:span></text:p>
     </table:table-cell>
    </table:table-row>
    <table:table-row>
     <table:table-cell table:style-name="Table2.A2" office:value-type="string">
      <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T17">Ufficio opinamento Parcelle</text:span></text:span></text:p>
     </table:table-cell>
     <table:table-cell table:style-name="Table2.A2" office:value-type="string">
      <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T17">_________</text:span></text:span></text:p>
     </table:table-cell>
    </table:table-row>
    <table:table-row>
     <table:table-cell table:style-name="Table2.A2" office:value-type="string">
      <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T17">Ufficio comunicazione</text:span></text:span></text:p>
     </table:table-cell>
     <table:table-cell table:style-name="Table2.A2" office:value-type="string">
      <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T17">_________</text:span></text:span></text:p>
     </table:table-cell>
    </table:table-row>
    <table:table-row>
     <table:table-cell table:style-name="Table2.A2" office:value-type="string">
      <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T17">Ufficio formazione</text:span></text:span></text:p>
     </table:table-cell>
     <table:table-cell table:style-name="Table2.A2" office:value-type="string">
      <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T17">_________</text:span></text:span></text:p>
     </table:table-cell>
    </table:table-row>
    <table:table-row>
     <table:table-cell table:style-name="Table2.A2" office:value-type="string">
      <text:p text:style-name="P28"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T17">Ufficio tenuta albo</text:span></text:span></text:p>
     </table:table-cell>
     <table:table-cell table:style-name="Table2.A2" office:value-type="string">
      <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T17">Aiello Carmine</text:span></text:span></text:p>
     </table:table-cell>
    </table:table-row>
    <table:table-row>
     <table:table-cell table:style-name="Table2.A2" office:value-type="string">
      <text:p text:style-name="P28"/>
     </table:table-cell>
     <table:table-cell table:style-name="Table2.A2" office:value-type="string">
      <text:p text:style-name="P31"/>
     </table:table-cell>
    </table:table-row>
    <table:table-row>
     <table:table-cell table:style-name="Table2.A2" office:value-type="string">
      <text:p text:style-name="P28"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T17">Consigliere Segretario</text:span></text:span></text:p>
     </table:table-cell>
     <table:table-cell table:style-name="Table2.A2" office:value-type="string">
      <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T17">Michele Mele</text:span></text:span></text:p>
     </table:table-cell>
    </table:table-row>
   </table:table>
   <text:p text:style-name="P15"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">Il soggetto responsabile della pubblicazione dei dati/documenti sul sito istituzionale/sezione Amministrazione Trasparente è il Consigliere Vittorio Santoro.</text:span></text:span></text:p>
   <text:p text:style-name="P15"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T2">Modalità di pubblicazione dati e iniziative per la comunicazione della trasparenza</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">Ai fini della comunicazione e divulgazione delle iniziative di trasparenza, l’Ordine territoriale adotta le seguenti iniziative:</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">•<text:tab/>Condivide la propria politica sulla trasparenza con i propri iscritti durante l’Assemblea annuale degli iscritti, illustrando le iniziative -anche organizzative- a supporto dell’obbligo;</text:span></text:span></text:p>
   <text:p text:style-name="P37"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">•<text:tab/>Contestualmente all’adozione del PTPCT e al fine di mettere tutti i dipendenti/collaboratori in grado di assolvere con consapevolezza agli obblighi, organizza un workshop interno – a cura del RPCT- finalizzato alla condivisione del PTPCT, sotto il profilo operativo, e degli obblighi di pubblicazione.</text:span></text:span></text:p>
   <text:p text:style-name="P15"/>
   <text:p text:style-name="P15"/>
   <text:p text:style-name="P10"/>
   <text:p text:style-name="P10"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T2">Misure organizzative per attuare la trasparenza</text:span></text:span></text:p>
   <text:p text:style-name="P22"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T13">Sezione Amministrazione Trasparente</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">La struttura della sezione “Amministrazione trasparente” riflette l’allegato 1 della Del. 1310/2016 di ANAC e la pubblicazione dei dati tiene conto delle peculiarità e specificità connesse alla natura, ruolo e funzioni istituzionali dell’Ordine, delle indicazioni fornite dal D.L. 101/2013, coordinato con la Legge di conversione n. 125/2013, in materia di adozione dei principi del D.lgs. 165/2001, del criterio della compatibilità e applicabilità stabiliti dal Decreto trasparenza, nonché del principio di semplificazione di cui al disposto dell’art. 3, 1 ter del Decreto trasparenza.</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">In merito alle modalità di popolamento della sezione trasparenza:</text:span></text:span></text:p>
   <text:list xml:id="list1856143486" text:style-name="WWNum24">
    <text:list-item>
     <text:p text:style-name="P50"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">in alcune circostanze, le informazioni vengono pubblicate mediante collegamento ipertestuale a documenti già presenti sul sito istituzionale;</text:span></text:span></text:p>
    </text:list-item>
    <text:list-item>
     <text:p text:style-name="P50"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">in alcuni casi mediante il ricorso alle Banche dati, ai sensi e per gli effetti dell’art. 9 bis del D.Lgs. 33/2013</text:span></text:span></text:p>
    </text:list-item>
    <text:list-item>
     <text:p text:style-name="P50"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">In tutti gli altri casi, la pubblicazione si effettua con il materiale inserimento del documento/dato ad opera del responsabile della pubblicazione.</text:span></text:span></text:p>
    </text:list-item>
   </text:list>
   <text:p text:style-name="P36"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">Il popolamento tiene conto del provvedimento del Garante per la protezione dei dati personali n. 243/2014 recante “Linee guida in materia di trattamento di dati personali, contenuti anche in atti e documenti amministrativi, effettuato per finalità di pubblicità e trasparenza sul web da soggetti pubblici ed altri enti obbligati” e delle nuove indicazioni fornite nell’Aggiornamento 2019 al PNA</text:span></text:span></text:p>
   <text:p text:style-name="P15"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T13">Obblighi di pubblicazione</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">L&apos;Ordine si attiene agli obblighi e gli adempimenti di pubblicazione del D.lgs. 33/2013 in base al criterio dell’applicabilità e della compatibilità con il regime ordinistico.</text:span></text:span></text:p>
   <text:p text:style-name="P15"/>
   <text:p text:style-name="P24"><text:soft-page-break/><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T13">Modalità di pubblicazione</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">I dati da pubblicare sono trasmessi dai soggetti responsabili del reperimento/predisposizione a Roberta Guido che ne cura la pubblicazione.</text:span></text:span></text:p>
   <text:p text:style-name="P15"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T13">Monitoraggio e controllo dell’attuazione delle misure organizzative</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">Il RPCT monitora l’attuazione degli obblighi previsti in tema di trasparenza, secondo quanto stabilito nel piano di monitoraggio e controllo approvato su base annuale.</text:span></text:span></text:p>
   <text:p text:style-name="P22"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T13">Disciplina degli Accessi</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">L’Ordine si è dotato di modalità per consentire l’accesso ai propri atti, documenti ed informazioni da parte di “chiunque”.</text:span></text:span></text:p>
   <text:p text:style-name="P11"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T6">In via di sintesi e nel rinviare al Regolamento citato, l’Ordine segnala le seguenti modalità di accesso:</text:span></text:span></text:p>
   <text:p text:style-name="P9"/>
   <text:list xml:id="list52841053" text:style-name="WWNum13">
    <text:list-item text:start-value="1">
     <text:p text:style-name="P51"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T9">Accesso civico semplice</text:span></text:span></text:p>
    </text:list-item>
   </text:list>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">L&apos;accesso civico è regolato dall&apos;art. 5 comma 2 del D.Lgs. n. 33/2013 secondo cui &quot;l&apos;obbligo previsto dalla normativa vigente in capo alle pubbliche amministrazioni di pubblicare documenti, informazioni o dati comporta il diritto di chiunque di richiedere i medesimi, nei casi in cui sia stata omessa la loro pubblicazione&quot;.</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">Informazioni e modulo per la richiesta di accesso civico sono disponibili alla sezione Amministrazione trasparente/Altri contenuti/accesso civico. L’accesso viene gestito dal RPTC e il titolare del potere sostitutivo è il Segretario.</text:span></text:span></text:p>
   <text:p text:style-name="P24"/>
   <text:list xml:id="list165334667952859" text:continue-numbering="true" text:style-name="WWNum13">
    <text:list-item>
     <text:p text:style-name="P51"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T9">Accesso generalizzato</text:span></text:span></text:p>
    </text:list-item>
   </text:list>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">L&apos;accesso generalizzato è regolato dagli articoli 5 e 5bis del D.Lgs. n. 97/2016 secondo cui </text:span></text:span><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T5"><text:s/>&quot;</text:span></text:span><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">Allo scopo di favorire forme diffuse di controllo sul perseguimento delle funzioni istituzionali e sull&apos;utilizzo delle risorse pubbliche e di promuovere la partecipazione al dibattito pubblico, chiunque ha diritto di accedere ai dati e ai documenti detenuti dalle pubbliche amministrazioni, ulteriori rispetto a quelli oggetto di pubblicazione ai sensi del presente decreto, nel rispetto dei limiti relativi alla tutela di interessi giuridicamente rilevanti secondo quanto previsto dall&apos;articolo 5-bis&quot;.</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">Informazioni e modulo per la richiesta di accesso civico generalizzato sono disponibili alla sezione Amministrazione trasparente/Altri contenuti/accesso civico. L’accesso viene gestito dal Segretario.</text:span></text:span></text:p>
   <text:p text:style-name="P24"/>
   <text:list xml:id="list165336326370673" text:continue-numbering="true" text:style-name="WWNum13">
    <text:list-item>
     <text:p text:style-name="P51"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T9">Accesso agli atti o documentale</text:span></text:span></text:p>
    </text:list-item>
   </text:list>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">L&apos;accesso agli atti è regolamentato dalla L. 241/1990 e s.m.i.</text:span></text:span></text:p>
   <text:p text:style-name="P15"/>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T13">Registro degli Accessi</text:span></text:span></text:p>
   <text:p text:style-name="P24"><text:span text:style-name="Car._20_predefinito_20_paragrafo"><text:span text:style-name="T4">L’Ordine nel rispetto della normativa sulla privacy, tiene il Registro degli accessi, consistente nell’elenco delle richieste dei 3 accessi con indicazione dell’oggetto e della data della richiesta, nonché del relativo esito con la data della decisione.</text:span></text:span></text:p>
   <text:p text:style-name="Standard"/>
  </office:text>
 </office:body>
</office:document>