Internal Audit

Internal Audit 2021-07-16T17:02:51+00:00

Internal Auditor: Mr. Fragiskos Gonidakis

Mr. Fragiskos Gonidakis is a certified Internal Auditor (CICA, CCS). He holds a PhD degree from Panteion University focusing on the subject of “Disclosure of risks through corporate reports – Listed companies on the Athens Stock Exchange (excluding the financial sector) for the period 2005 to 2011”, while his bachelor’s degree is from Public Administration department of the same University.

Mr. Gonidakis is a member of the Economic Chamber of Greece and holds a First-Class Accountant license. He is a member of the Hellenic Institute of Internal Auditors (HIIA), as well as a member of the Hellenic Finance and Accounting Association (HFAA).

He has long years of experience in the fields of auditing and consulting services, due to his participation in internal audit consulting projects to many clients exposed in various business sectors. He has also participated and was actively involved in the conclusion of many projects regarding the development of Corporate Governance Framework, Internal Regulations, Policies and Procedures, in evaluations of Internal Audit Services as well as in Special Audits, including Management Audits, Operation Audits and Audits regarding Loss and Fraud Prevention.