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Model Rules of Procedure for Audit Committees of Higher Education Institutions

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The National Transparency Authority, within the framework of its responsibilities for the development and monitoring of the Internal Audit System in the public sector, publishes the Model Rules of Procedure for the Audit Committees of Higher Education Institutions.

This Model provides a more systematic description of the responsibilities provided for under Law 4795/2021 concerning Audit Committees and establishes the framework for cooperation with the Rector and the Internal Audit Unit, with the aim of facilitating their work and strengthening the independence, integrity, and effectiveness of internal audit within Higher Education Institutions.

It is noted that the Rules of Procedure of each Audit Committee are drafted by the Committee itself and approved by the Rector (Article 79(2) of Law 4795/2021).

The Model was drafted by the Directorate of Accountability Policies and Standards of the General Directorate of Integrity and Accountability of the National Transparency Authority.

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