Independent Internal Audit Unit (I.A.U.)
Central Building (1st Floor)
The Internal Audit Unit is an autonomous and independent service of the Hospital, operating at Department level and reporting directly to the Governor. Its purpose, through its audit and advisory activities, is to contribute to the fulfilment of the Hospital’s mission and the achievement of its strategic objectives, always serving the public interest.
Objectives (Law 4795/2021, Article 10, §1)
The Internal Audit Unit aims to:
- Audit governance and operational systems, providing assurance regarding their adequacy and contributing to the implementation of corrective measures where necessary.
- Provide advisory services, either directly to the Hospital Governor or within the framework of the annual work programme, with the aim of improving the organisation’s effectiveness.
- Ensure the proper, secure, and effective management of information systems.
- Evaluate the Hospital’s operations, activities, and programmes in accordance with the principles of sound financial management.
Εικόνα
Work
The work of the Unit includes:
- Conducting internal audits (assurance and audit activities).
- Providing advisory services, subject to the Governor’s approval, in accordance with the applicable legislation.