INTERNAL AUDIT DEPARTMENT

COMPETENCES

The The Internal Audit Department is responsible in particular for administrative control action of all the Region's services, so that proare taken and to are restored administrative and organizational dysfunctions and for the investigation citizen complaints.
In particular, controls the application and effectiveness of diinjustices and of its functions Approxdesert, identifies any problems or dmalfunctions, analyzes them cause and proposes measures to deal with them, while monitoring the implementation their. Ο role of section is reassuring, advisory and helpkos and lies in the submission of proposals and suggestions on pthe objects of its auditing powers.

The Independent Internal Audit Department reports directly to the Regional Governor Stereas Εllada, to which he submits quarterly analytical report for each organic unit separately.

 

 

Supervisor (Ms) Eleftheria P. Siozou
Address : Kalyvion Avenue 2
TK 35132
City Lamia
Phones 2231352614
Email es.el@pste.gov.gr, siozou.e@pste.gov.gr