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Internal Audit

The company has an internal audit department which operates according to the decision 5/204/14.11.2000 of the Hellenic Capital Market Commission and the provisions of L. 3016/2002.

 

The internal Audit department is responsible for overseeing the accurate application of the laws and regulations of the Hellenic Capital Market Commission as well as the execution of the company’s internal procedures. The department operates independently and reports to the internal audit committee, which comprises by members of the Board of Directors.