Internal Control System

 

Internal Audit Department

The Internal Audit Department operates according to articles 15 and 16 of law 4706/2020, the Hellenic Corporate Governance Code that the Company has voluntarily adopted and provisions of the Internal Regulation Charter. Internal Audit Charter that has been approved by the Company’s Board of Directors, describes the responsibilities, duties and obligations of the Internal Audit Department in relation to the above framework.

 

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Regulatory Compliance Unit

The Regulatory Compliance Unit constitutes an independent organisational unit operating within the Company, and also constitutes separately the 2nd defence line aiming at the establishment and implementation of the proper and updated policies and procedures, so that the full and continuous compliance of the Company with the relevant applicable and effective institutional and supervisory framework can be timely achieved, and a full picture about the extent of fulfilment of this purpose shall exist at any time. 

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Risk Management Unit

The mission of the Risk Management Unit (RMU) is the substantial contribution in the development of a modern operational framework at all organisational levels, for the acknowledgement, assessment and management of the risks faced by the Company.
The RMU ensures that the risks undertaken by the Company’s units are consistent with the disposition for taking risks and with the tolerance limits which the senior administration shall specify and form.

 

 

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    Contact Us
  • Telephone: +30 210 629-3000
  • Email: info@fourlis.gr
  • Address: 18-20 Sorou Str.
    Building Α', Maroussi, GR-15125, Athens
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