Internal Audit

The Board of Directors ensures that the company’s senior management has introduced, applies and maintains a proper risk management system and internal control system.

The internal control system consists of the overall procedures, methods and mechanisms – while the Board of Directors, management executives and in general all company staff with relevant responsibilities are responsible for applying such – and is designed to provide a desirable level of assurance regarding the achievement of the following objectives:

  • The efficiency and effectiveness of different operations (business cycles).
  • The reliability of financial information.
  • The compliance with the laws and regulations in effect.

The internal control system consist of the Internal Audit Committee and the Internal Audit department.

The Internal Audit department reports operationally to the Audit Committee and administratively (i.e for the daily operations) to the Deputy CEO (DCEO).

Details on the Group’s internal control system can be found in the Group' s Corporate Governance Code.

Investor Relations
Mrs. ELENI PAPPA
TEL: 210 61 73 065
FAX:0030 210 61 97 081
epappa@sarantis.gr

Shareholders Service & Corp. Announcements
Mrs. ELENI PAPPA
TEL:210 61 73 065
FAX:0030 210 61 97 081
epappa@sarantis.gr

Contact Address
GR. SARANTIS S.A.
26 AMAROUSIOU - CHALANDRIOU Str.
151 25, ATHENS
ΤEL: 210 61 73 000
FAX: 0030 210 61 97 124