HYGEIA Hospital
ΜΗΤΕΡΑ
Παίδων ΜΗΤΕΡΑ
ΛΗΤΩ Μαιευτικό, Γυναικολογικό & Χειρουργικό Κέντρο
HYGEIA Hospital Tirana
Υγείαnet
Y-Logimed Α.Ε.
AlfaLab | Kέντρο Μοριακής Βιολογίας & Κυτταρογενετικής
Beatific® | Super-effective Anti-aging Skincare for Face - Eyes - Body

Internal Control

INTERNAL REGULATIONS & INTERNAL AUDITING

The Company implements Internal Operating Regulations, which determine the structure of Departments, their responsibilities and generally matters of Company organization.

The structure of the Company is shown in the Organizational Chart.

The Company has well-documented procedures and work regulations that define the operations of the Departments and Sections.

The Internal Audit Department, whose operational independence is assured,

  • Ensures the continued adherence to the Charter and legislative framework within which the Company operates
  • Examines for instances of conflict between the private interests of the BoD and Directors and those of the Company
  • Ensures the faithful implementation of the Company’s Internal Operating Regulations
  • Inspects the accuracy of financial data
  • Cooperates with external auditors approved by the BoD

Any findings of non-compliance are reported through the BoD’s Auditing Committee.