INTERNAL AUDIT

Group's Internal Audit Division

The Group’s Internal Audit Division, which is supervised by non executive members of the BoD, directly reports to the Board of Directors.

Its main mission is to schedule,coordinate and apply an optimum and effective internal audit on the systems and procedures of the company and its subsidiaries.This can be achieved through scheduled, non-scheduled and special audits, of which the Management utilizes conclusions in order to ensure the lawful, normal and efficient operation of the Group.