fisikon

Internal audit

The Internal Audit Directorate of DEPA operates as an independent, objective, ensuring and consulting entity, designed to add value and improve the company’s activities. Furthermore, it contributes to achieving DEPA’s objective targets adopting a systematic, professional approach in assessing and improving the effectiveness of risk management procedures, internal audit systems and corporate governance.

The objective of the Internal Audit Directorate is to provide specialized and high level services to the management by assessing the efficiency and effectiveness of the organization’s control mechanisms and by providing proposals for improvement related to the applicable control mechanisms. The following have been laid down by the Internal Audit Directorate in order to ensure the transparency, quality and effectiveness of its activities:

  • Internal Audit Set of Rules
  • Code of Conduct
  • Internal Audit Procedure Manual

At the same time, the Internal Audit Directorate reports to an Audit Committee comprising members of the Company’s Board of Directors.