Internal Audit

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The Internal Audit Service's scope and mission is to provide independent, objective, assurance and consulting services, designed to add value and improve the Company’s, thus its subsidiaries, operations. Internal Audit helps the Group accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management processes, as well as internal control and corporate governance systems.

In order to ensure its independence, Internal Audit Service does not come under the hierarchical authority of any other organizational unit within the Company, since it reports functionally to the Audit Committee and administratively to the CEO. Internal Audit is staffed by competent and experienced internal auditors headed by Mrs. Mary Papakonstantinou.

Internal Audit complies with the International Professional Practices Framework and the Code of Ethics (Code of Conduct) of the International Institute of Internal Auditors (IIA) and operates in accordance to its detailed Charter, as approved by the Board of Directors decision dated 16.07.2021.

Internal Audit Service Charter