Transparency Report

This report is published in accordance with the requirements of Article 46 of the Emergency Ordinance no. 90 of 24 June 2008 (as adopted by Law 278/2008) and implements the requirements of Article 40 of Directive 2006/43 / EC of the European Parliament and of the Council of 17 May 2006 on statutory audits of annual accounts and consolidated accounts, amending Council Directives 78/660 / EEC and 83/349 / EEC and revoking Council Directive 84/253 / EEC (the audit Directive).

 

The Transparency Report contains particulars and information for our company in relation to: the legal structure and its shareholders, the legal and structural relations with the network to which the company belongs, its governance, the internal quality control system that it follows, the external monitoring on behalf of CAFR, the public-interest entities to which it has carried out statutory audits, the independence practices that it follows, the continuing education policy for its employees, the financial information relating to its financial condition and finally the basis of remunerating its statutory auditors.

 

Transparency Report 2015

EN Report 2015