{"id":2147,"date":"2017-08-14T12:50:17","date_gmt":"2017-08-14T12:50:17","guid":{"rendered":"http:\/\/trastor.gr\/?page_id=2147\/"},"modified":"2026-03-30T13:30:47","modified_gmt":"2026-03-30T13:30:47","slug":"internal-audit","status":"publish","type":"page","link":"https:\/\/trastor.gr\/en\/company\/corporate-governance\/internal-audit\/","title":{"rendered":"Internal Audit Unit"},"content":{"rendered":"<div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-1 nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-flex-wrap:wrap;\" ><div class=\"fusion-builder-row fusion-row\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-0 fusion_builder_column_1_1 1_1 fusion-one-full fusion-column-first fusion-column-last fusion-animated\" style=\"--awb-bg-size:cover;\" data-animationType=\"fadeInLeft\" data-animationDuration=\"0.5\" data-animationOffset=\"top-into-view\"><div class=\"fusion-column-wrapper fusion-flex-column-wrapper-legacy\"><div class=\"fusion-text fusion-text-1\" style=\"--awb-content-alignment:justify;\"><p style=\"text-align: justify;\">The internal audit within Trastor (for the parent company and its affiliates) is exercised exclusively by the Internal Audit Unit (IAU).<br \/>\nThe IAU is operating in accordance with its formal Charter, that is approved by the BoD following Audit Committee\u2019s recommendation. Functionally falls under the Company\u2019s Audit Committee and for administrative issues to the Chief Executive Officer of the Company.<br \/>\nThe IAU\u2019s main mission is the monitoring and improvement of the Company\u2019s operations with regard to its Internal Controls System. More specifically, IAU\u2019s main objective is to provide independent, objective and consulting services designed to add value and improve the Company\u2019s operation. It helps the Company to carry out its objectives by adopting a systematic and disciplined approach in evaluating and improving the adequacy and effectiveness of its Internal Controls System, i.e., the risk management and compliance processes and the corporate governance practices.<br \/>\nThe Head of the IAU is appointed by the BoD following the recommendation by the Company\u2019s Audit Committee. IAU Head has the general responsibility for the determination of the strategy and the proper operation of the internal audit function in Trastor based on the legal and regulatory framework and the international best practices. Persons employed in the IAU, are functionally independent and abstain from any kind of executive and operational responsibilities.<br \/>\nFollowing a decision of the Company\u2019s Board of Directors on 18.05.2015, Ms. <a class=\"fusion-modal-text-link\" data-toggle=\"modal\" data-target=\".fusion-modal.maniati\" href=\"#\">Katerina Maniati<\/a> has been appointed as the Head of Internal Audit Unit.<\/p>\n<\/div><div class=\"fusion-modal modal fade modal-1 maniati\" tabindex=\"-1\" role=\"dialog\" aria-labelledby=\"modal-heading-1\" aria-hidden=\"true\" style=\"--awb-border-color:var(--awb-color3);--awb-background:#ffffff;\"><div class=\"modal-dialog modal-lg\" role=\"document\"><div class=\"modal-content fusion-modal-content\"><div class=\"modal-header\"><button class=\"close\" type=\"button\" data-dismiss=\"modal\" aria-hidden=\"true\" aria-label=\"Close\">&times;<\/button><h3 class=\"modal-title\" id=\"modal-heading-1\" data-dismiss=\"modal\" aria-hidden=\"true\"><\/h3><\/div><div class=\"modal-body fusion-clearfix\">\n<h2><strong>\u039aaterina Maniati<\/strong><br \/>\nHead of Internal Audit Services, Internal Auditor<\/h2>\n<p style=\"text-align: justify;\">Katerina Maniati has been the Head of the Internal Audit Unit since May 2015. As an Internal Auditor, she is responsible for providing objective and risk-based assurance, advisory services, and insights regarding the adequacy and effectiveness of the Internal Control System, Risk Management processes, and Corporate Governance.<br \/>\nWith extensive audit experience, she began her career as an Internal Auditor in 2003 at the Internal Audit Directorate of the ATEbank Group. In 2012, she joined the Internal Audit Division of the Piraeus Bank Group.<br \/>\nShe holds a Master\u2019s Degree in Applied Economics and Finance with a focus on Strategic Decisions from the Athens University of Economics and Business and a Bachelor\u2019s Degree in Statistics and Insurance Science from the University of Piraeus. She is a certified Internal Auditor of the Economic Chamber of Greece (Member No. 181) and a regular member of both the Hellenic and the global Institute of Internal Auditors.<br \/>\nAdditionally, she holds the international CICA (Certified Internal Controls Auditor) Certification from the Institute of Internal Controls and the COSO-ERM (Enterprise Risk Management) Certificate from the Institute of Internal Auditors.<\/p>\n<\/div><\/div><\/div><\/div><div class=\"fusion-clearfix\"><\/div><\/div><\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":2,"featured_media":0,"parent":2131,"menu_order":2,"comment_status":"closed","ping_status":"closed","template":"side-navigation.php","meta":{"footnotes":""},"class_list":["post-2147","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/trastor.gr\/en\/wp-json\/wp\/v2\/pages\/2147","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/trastor.gr\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/trastor.gr\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/trastor.gr\/en\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/trastor.gr\/en\/wp-json\/wp\/v2\/comments?post=2147"}],"version-history":[{"count":17,"href":"https:\/\/trastor.gr\/en\/wp-json\/wp\/v2\/pages\/2147\/revisions"}],"predecessor-version":[{"id":20216,"href":"https:\/\/trastor.gr\/en\/wp-json\/wp\/v2\/pages\/2147\/revisions\/20216"}],"up":[{"embeddable":true,"href":"https:\/\/trastor.gr\/en\/wp-json\/wp\/v2\/pages\/2131"}],"wp:attachment":[{"href":"https:\/\/trastor.gr\/en\/wp-json\/wp\/v2\/media?parent=2147"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}