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 assist the Company in achieving its goals. This is done by adopting a systematic, professional approach to evaluating and improving the effectiveness of risk management procedures, internal audit systems and corporate governance.
A member of staff of the Internal Audit attends the General Assembly meetings, collaborates with the supervisory authorities and provides any information requested to those bodies in writing, following approval from the Board of Directors.
Following a decision of the Company’s Board of Directors on 19.02.2014, Ms. Dimitra Karlafti has been appointed as the Company’s Internal Audit Officer.