Internal Audit

Definition

Internal Auditing is an independent and objective assurance and consulting activity, designed to add value and improve the Group's operations. It assists the Group in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the enterprise risk management, internal control and corporate governance processes.

 

Internal Audit Charter

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Internal Audit CARES

Compliance: With policies, rules regulations, and laws.
Authorization: Proper review and approval.
Reliability and accuracy of data: Data is accurate, timely, useful, reliable and relevant.
Effectiveness and efficiency: Operations are effective and efficient and add value; accomplishment and monitoring of goals.
Safeguarding Assets: Assets are protected from theft, misuse, and/or destruction.

 

Audit Services

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Technical References and International Standards

Hellenic Institute of Internal Auditors The Institute of Internal Auditors

 

Contact us

How can we help you? Contact us: email: Klironomos@intralot.com | Tel: (+30) 6972843160