17 July 2019

Activities of the Internal Audit Department

The activities of the Department include, but are not limited to the following: Control of compliance with the Code of Conduct of the Capital Market Commission […]
17 July 2019

Generally

Generally The internal audit of the Company is carried out by the Internal Audit Department (Service), hereinafter referred to as “TEE”. TEE reports administratively to CEO […]
6 December 2017

Internal Audit Department Functioning Regulation

The Regulation for Operation for Internal Audit Department’s is presented in the following summary: Introduction The present Regulation for Operations of the Internal Audit Department (hereinafter […]
16 November 2017

Internal Audit Section

The Head of the Internal Audit Department, Alexandros Tsiarkas, is responsible for the audit related to the Internal Operation Regulation. No other executives are employed in […]