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  • About Us
    • OTEGroup
      • Vision & Strategy
      • Timeline
      • Our People
      • Integrated Management System
      • Research & Innovation
      • IT Innovation Center
      • Suppliers
      • Corporate Governance
      • Sponsorships
    • ΟΤΕ SA
      • Board of Directors
      • Management Team 
      • Organisational Structure
    • COSMOTE S.A.
      • Board of Directrors
      • Management Team
      • Organisational Structure
    • Subsidiaries
  • Investor Relations
    • OTE Group Profile
    • Share
      • Share quotes
      • Share Buybacks
      • Dividends
      • Shareholders Structure
    • Financial Results
      • Financial Results OTE Group & OTE SA
      • Financial Statements of OTE Group Companies
      • OTE Annual Reports
      • Presentations
    • General Assemplies of Shareholders
    • Debt Info
      • Loans
      • Bonds
      • Credit Ratings
    • Corporate Governance
      • Board of Directors
      • Sustainability Reports
      • Transparency and Information Disclosure
      • Management Team
    • Newsroom
    • Investor Calendar
    • Contact
  • Career
    • Homepage
    • Find out more about us
    • Life at OTE
    • Join our team
    • Your development
    • What we offer
  • Sustainability
    • Approach and Highlights
      • Sustainability Governance
      • Stakeholder Dialogue
      • Performance and Impact Measurement
      • Materiality Analysis
      • SRI Indices and Ratings
      • Contribution to UN SDGs
    • Environment
      • Energy & Climate Change
      • Circular Economy
      • Electromagnetic Fields
      • Environmental Awareness Actions
      • Environmental Performance Indicators
    • Society
      • Customers
      • Employees
      • Social Commitment
    • Governance
      • Compliance
      • Human Rights Management
      • Enterprise Risk Management
      • Business Continuity
      • Integrated Management System
      • Information Security and Data Privacy 
      • Responsible Purchasing and Supply Chain Management
    • Reports
      • Online Corporate Responsibility Reports
  • Newsroom
    • News
    • Video Library
    • Image Library
    • Contact Media Relations
  • Social Wall
  • Blog
  • EN
Web Accessibility
Αλλαγή Μεγέθυνσης:
Αύξηση μεγέθο�ς γραμματοσειράς Μείωση μεγέθο�ς γραμματοσειράς
Αλλαγή αντίθεσης:
Αύξηση χρωματικής αντίθεσης Aρχικοποίηση Μείωση χρωματικής αντίθεσης
Αντιστροφή Χρωμάτων:
Αναστροφή χρωμάτων
Αλλαγή Φόντου:
Επαναφορά 
χρώματος φόντο� Αλλαγή 
χρώματος φόντο� σε μαύρο Αλλαγή 
χρώματος φόντο� σε γκρί
Αλλαγή χρώματος φόντο� σε κίτρινο Αλλαγή χρώματος φόντο� σε μαύρο με κίτρινα γράμματα
  • OTEGroup
    • Vision & Strategy
    • Timeline
    • Our People
    • Integrated Management System
    • Research & Innovation
    • IT Innovation Center
    • Suppliers
    • Corporate Governance
    • Sponsorships
  • ΟΤΕ SA
    • Board of Directors
    • Management Team 
    • Organisational Structure
  • COSMOTE S.A.
    • Board of Directrors
    • Management Team
    • Organisational Structure
  • Subsidiaries
  • OTE Group Profile
  • Share
    • Share quotes
    • Share Buybacks
    • Dividends
    • Shareholders Structure
  • Financial Results
    • Financial Results OTE Group & OTE SA
    • Financial Statements of OTE Group Companies
    • OTE Annual Reports
    • Presentations
  • General Assemplies of Shareholders
  • Debt Info
    • Loans
    • Bonds
    • Credit Ratings
  • Corporate Governance
    • Board of Directors
    • Sustainability Reports
    • Transparency and Information Disclosure
    • Management Team
  • Newsroom
  • Investor Calendar
  • Contact
  • Homepage
  • Find out more about us
  • Life at OTE
  • Join our team
  • Your development
  • What we offer
  • Approach and Highlights
    • Sustainability Governance
    • Stakeholder Dialogue
    • Performance and Impact Measurement
    • Materiality Analysis
    • SRI Indices and Ratings
    • Contribution to UN SDGs
  • Environment
    • Energy & Climate Change
    • Circular Economy
    • Electromagnetic Fields
    • Environmental Awareness Actions
    • Environmental Performance Indicators
  • Society
    • Customers
    • Employees
    • Social Commitment
  • Governance
    • Compliance
    • Human Rights Management
    • Enterprise Risk Management
    • Business Continuity
    • Integrated Management System
    • Information Security and Data Privacy 
    • Responsible Purchasing and Supply Chain Management
  • Reports
    • Online Corporate Responsibility Reports
  • News
  • Video Library
  • Image Library
  • Contact Media Relations
  • Social Wall
    • Blog
      • OTE Group
      • Corporate Governance
      • Internal Audit

      Internal Audit

      • General Assembly of Shareholders
      • Board of Directors
      • Compliance
        • Compliance Management System
        • CEO Message
        • Compliance Policies
        • Reporting Misconduct
      • Enterprise Risk Management
        • Enterprise Risk Management System
        • ERM Policies
      • Internal Audit
      • Mandatory audit
      • Business Continuity Management System (BCMS)
      • Principles and Codes of Conduct
        • Guiding Principles
        • Code of Conduct
        • Code of Human Rights & Social Principles
        • OTE Group Supplier Code of Conduct
        • Electronic Communications Code of Conduct (HT&PC/NRA)
        • Code of Conduct for E- Commerce
      • Information Security and Personal Data Protection
      Select page:
      General Assembly of Shareholders
      Board of Directors
      Compliance
      Compliance
      Compliance Management System
      CEO Message
      Compliance Policies
      Reporting Misconduct
      Enterprise Risk Management
      Enterprise Risk Management
      Enterprise Risk Management System
      ERM Policies
      Internal Audit
      Mandatory audit
      Business Continuity Management System (BCMS)
      Principles and Codes of Conduct
      Principles and Codes of Conduct
      Guiding Principles
      Code of Conduct
      Code of Human Rights & Social Principles
      OTE Group Supplier Code of Conduct
      Electronic Communications Code of Conduct (HT&PC/NRA)
      Code of Conduct for E- Commerce
      Information Security and Personal Data Protection
      Content:1486048218055

      Internal Audit is an independent and objective safeguard and advisory activity, designed to add value and improve the operations of the OTE group. It helps Group companies achieve their objectives by adopting a systematic, professional approach to assessing and improving the effectiveness of risk management procedures, internal auditing and corporate governance systems.

      System of Internal Controls (SIC)

      The system of internal controls includes all the policies, procedures, tasks and behaviors that are implemented by the Board of Directors, the Management team and the rest of our company’s human resources and aim at:

      • effective and efficient operation so that it responds appropriately to the risks associated with its business objectives.
      • Ensuring the reliability of the financial information provided both inside and outside the OTE Group.
      • Compliance with applicable laws and regulations, including internal corporate policies. 

      This model distinguishes three groups or “lines of defense” involved in effective risk management:
      • Business functions that include and manage risks.
      • Business functions that oversee risks.
      • Business functions that provide independent assurance.

      In the first line of defense, the executives that are involved in and manage risks are responsible for implementing corrective actions for the smooth operation of the procedure.

      In the second line of defense, business functions (regulatory compliance, risk management, Controlling, Compliance, Processes, Security) support the development of procedures and checks and balances that are performed by the first line of defense.

      The Internal Audit System is the third line of defense providing highly independent and objective assurance on the effectiveness of the first two lines of defense comprising the system of internal controls. 
       

      OTE Group
      Vision & Strategy
      Timeline
      Suppliers
      ΟΤΕ SA
      COSMOTE SA
      Telecommunications Museum
      Subsidiaries
      Cosmote
      Cosmote E-value
      ΟΤΕ Asfalisi
      OTE Academy
      OTE Estate
      OTE Rural North
      OTE Rural South
      OTE Sat Maritel
      Germanos
      CosmoteTV Productions
      Cosmote Technical services
      Cosmote payments
      Cosmote Global Solutions
      Investor Relations
      Share
      Financial Results
      General Assemblies of Shareholders
      Debt Info
      Corporate Governance
      Newsroom
      Calendar
      Contact

      Useful

      Cost - Regulatory Elements
      Quality Indicators
      Code of Conduct for E-Commerce
      Supplier Code of Conduct
      Termination rates & other documents
      Network Coverage
      Contact us
      Terms of Use
      Vision & Strategy
      Timeline
      Suppliers
      ΟΤΕ SA
      COSMOTE SA
      Telecommunications Museum
      Cosmote
      Cosmote E-value
      ΟΤΕ Asfalisi
      OTE Academy
      OTE Estate
      OTE Rural North
      OTE Rural South
      OTE Sat Maritel
      Germanos
      CosmoteTV Productions
      Cosmote Technical services
      Cosmote payments
      Cosmote Global Solutions
      Share
      Financial Results
      General Assemblies of Shareholders
      Debt Info
      Corporate Governance
      Newsroom
      Calendar
      Contact
      Cost - Regulatory Elements
      Quality Indicators
      Code of Conduct for E-Commerce
      Supplier Code of Conduct
      Termination rates & other documents
      Network Coverage
      Contact us
      Terms of Use
      ΟΤΕ COSMOTE OTHER SUBSIDIARIES INVESTOR RELATIONS