The Internal Control Unit reports directly to the Rector and performs independently, in an independent and objective manner, the internal control function of the University, applying the applicable legislation and following the International Auditing Standards.

The mission of the MEE is to contribute to the improvement of the functioning of the administrative and academic services of the KP and its legally controlled entities, enhancing the possibility of achieving their goals, through the evaluation of a) the risk management procedures, b) the Internal Control System (SEE) and c) governance procedures.

Objectives:

(a) carrying out internal audits (assurance activity) on all governance and operating systems and providing assurance on their adequacy, with the aim of supporting the organization in achieving its strategic objectives and taking measures, where necessary

(b) the provision of consulting work (consulting activity), either as assistance to the Rector or within the framework of the annual work program, with the aim of improving the efficiency of the institution, without however involving the internal audit in the exercise of the responsibilities of the bodies or units to which these services are provided

(c) ensuring the correct, efficient and secure management, use and operation of the information systems of the KP and its legally controlled entities

(d) the evaluation of the operation, activities and programs of the KP and its legally controlled entities, based on the principles of sound financial management

Maria Manidaki, Deputy Head

Voutes Campus
Phone: +30 2810 39 3143
E-mail: uoc_iau@uoc.gr and manidaki@admin.uoc.gr