{"id":16286,"date":"2018-02-03T12:43:44","date_gmt":"2018-02-03T12:43:44","guid":{"rendered":"http:\/\/www.hygeia.gr\/enimerosi-ependiton\/corporate-governance\/%ce%b5%cf%83%cf%89%cf%84%ce%b5%cf%81%ce%b9%ce%ba%cf%8c%cf%82-%ce%ad%ce%bb%ce%b5%ce%b3%cf%87%ce%bf%cf%82\/"},"modified":"2018-02-15T12:18:02","modified_gmt":"2018-02-15T10:18:02","slug":"internal-control","status":"publish","type":"page","link":"https:\/\/www.hygeia.gr\/en\/investor-relations\/corporate-governance\/internal-control\/","title":{"rendered":"Internal Control"},"content":{"rendered":"<p>INTERNAL REGULATIONS &#038; INTERNAL AUDITING<br \/>\nThe Company implements Internal Operating Regulations, which determine the structure of Departments, their responsibilities and generally matters of Company organization.<\/p>\n<p>The structure of the Company is shown in the Organizational Chart.<\/p>\n<p>The Company has well-documented procedures and work regulations that define the operations of the Departments and Sections.<\/p>\n<p>The Internal Audit Department, whose operational independence is assured,<\/p>\n<p>Ensures the continued adherence to the Charter and legislative framework within which the Company operates<br \/>\nExamines for instances of conflict between the private interests of the BoD and Directors and those of the Company<br \/>\nEnsures the faithful implementation of the Company\u2019s Internal Operating Regulations<br \/>\nInspects the accuracy of financial data<br \/>\nCooperates with external auditors approved by the BoD<br \/>\nAny findings of non-compliance are reported through the BoD\u2019s Auditing Committee.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>INTERNAL REGULATIONS &#038; INTERNAL AUDITING The Company implements Internal Operating Regulations, which determine the structure [&hellip;]<\/p>\n","protected":false},"author":7,"featured_media":0,"parent":16262,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-governance.php","meta":{"_exactmetrics_skip_tracking":false,"_exactmetrics_sitenote_active":false,"_exactmetrics_sitenote_note":"","_exactmetrics_sitenote_category":0,"footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-16286","page","type-page","status-publish","hentry"],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/www.hygeia.gr\/en\/wp-json\/wp\/v2\/pages\/16286","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.hygeia.gr\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.hygeia.gr\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.hygeia.gr\/en\/wp-json\/wp\/v2\/users\/7"}],"replies":[{"embeddable":true,"href":"https:\/\/www.hygeia.gr\/en\/wp-json\/wp\/v2\/comments?post=16286"}],"version-history":[{"count":0,"href":"https:\/\/www.hygeia.gr\/en\/wp-json\/wp\/v2\/pages\/16286\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/www.hygeia.gr\/en\/wp-json\/wp\/v2\/pages\/16262"}],"wp:attachment":[{"href":"https:\/\/www.hygeia.gr\/en\/wp-json\/wp\/v2\/media?parent=16286"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}