ΜΟΝΑΔΑ ΕΣΩΤΕΡΙΚΟΥ ΕΛΕΓΧΟΥ

The Internal Audit Service’s scope and mission is to provide independent, objective, assurance and consulting services, designed in such a manner as to add value and improve the functions of the Company and its subsidiaries. Internal Audit Service assists the Group in achieving its objective goals by adopting a systematic, professional approach in terms of evaluating and improving the effectiveness of risk management procedures and of the Internal Control and Corporate Governance systems. Internal Audit Service is an independent organizational unit within the Company.
The Internal Auditor, Stamatina Dokopoulou reports functionally to the Audit Committee and administratively to the CEO.

Operating regulation of Internal Audit Service (GR)