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This manual was created to support the creation of Internal Audit Units in Local Government Authorities and to support Internal Auditors in the performance of audit work and is addressed to:

  • Auditors of Local Government Authorities
  • External Auditors of Local Government Authorities, so that each stakeholder has a common frame of reference
  • External partners, internal audit service providers of the Local Government Authorities
  • Elected officials and civil servants to promote a common culture

Its purpose is to provide general guidance to Local Government Authorities and internal auditors, who can and should use their professional judgement to adapt it to their particular circumstances and apply its principles to their own procedures, while maintaining the basic principles and the International Standards on Internal Auditing, to the extent that they are applicable to the public sector.

The manual is based on the legislation regulating internal audit in Greece as well as on the International Professional Practice Framework (IPPF) for Internal Audit and incorporates the knowledge and experience gained during the previous implementation of internal audit practices in local government.

 

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..