Select your language
This Audit Manual provides the Internal Audit Units of the Ministries with a practical tool to assess the key controls put in place by the management of each Ministry. It also guides ministry management on how to use this tool to conduct self-assessments of the individual elements of the internal control system.
This website has been translated from Greek into English using the translation software «DeepL», a machine translation tool. All translated texts have been subsequently edited by the website administrators in order to improve their rendering.
The English version of the website consists of texts, manuals and other documents. Some of the content (e.g. images, videos, files, etc.) may not be accurately translated due to technical limitations of the translation software.
Any discrepancies or differences arising in the translation are not binding and have no legal effect for compliance or enforcement purposes..
We use the cookies that are necessary to maintain your connection to the online services of the Authority’s Portal and to store your preferences in relation to optional cookies (“Necessary Cookies”). Only with your consent shall we use any of the following optional cookies you select (“Analysis Cookies”, “Functionality Cookies”).