Audit Mechanisms

Internal control

The Internal Audit Unit operates as an independent organizational unit and is supervised by the Audit Committee of the Board of Directors, to which it reports.

The mission of HPPC SA’s Internal Audit Unit is the provision of independent, objective and consulting services, designed to add value to the company and to contribute to the upgrading and improvement of business operations. The Internal Audit of HPPC is carried out based on International Standards for the Professional Practice of Internal Auditing and the Code of Ethics.


External Audit

Reports on HPPC’s financial results and its financial statements are prepared in accordance with IAS, certified by reputable and internationally recognized auditing firms, and published in accordance with the provisions of the company’s Articles of Association and Law 4548/2018.