Report on the Implementation of Part A of Law 4795/2021 on the Internal Audit System in Public Sector Entities

The National Transparency Authority, as part of its role in developing and monitoring the implementation of the National Internal Audit System, has prepared a Report on the implementation of Part A of Law 4795/2021 regarding the Internal Audit System in Public Sector Entities.

The Report documents progress in implementing the relevant institutional framework, highlights best practices, identifies challenges and areas for improvement, contributing to the development of a modern and effective Internal Audit System, with the ultimate goal of enhancing the transparency, accountability, and efficiency of public sector entities.

The project was based on a targeted methodology and the systematic collection and analysis of data from a wide range of public entities. The findings document significant progress, but also highlight the need for further strengthening in critical areas.

The Report was prepared by the Directorate of Accountability Policies and Standards, under the guidance of the General Directorate of Integrity and Accountability and the direction of the Deputy Administrator of the National Transparency Authority.