The Internal Audit unit assists the company’s Management with the decision making process, regarding the optimization of the various applicable auditing mechanisms, aiming to ensure the efficiency of all operations and activities, set by the company’s business plans. Specifically, as part of its responsibilities the Internal Audit unit:
Correct and efficient operation of the Internal Audit unit is ensured by the fact that it is an independent business unit which, reporting directly to the Board of Directors, is supervised by the Audit Committee and operates under a strict code of conduct.
