Internal Audit Unit

Internal Audit Unit 2018-01-04T16:20:07+00:00

The Internal Audit’s main mission is the ongoing monitoring and controlling of the Company and its related activities, together with the provision of consulting support to management.

The Internal Audit’s objective is to provide independent, objective and consulting services designed to add value and improve the Company’s operation. It helps the Company to carry out the objectives of adopting a systematic and professional approach to evaluating and improving the effectiveness of risk management processes, internal audit systems and corporate governance.

Following a decision of the Company’s Board of Directors on 18.05.2015, Ms. Katerina Maniati has been appointed as the Head of Internal Audit Unit.