ΠΕΡΙΕΧΟΜΕΝΑ

Internal Audit Unit

At the Agricultural University of Athens, in accordance with decision no. 2257/15.03.2022 (ΑΔΑ: ΩΜΞΨ46Ψ8Ζ6-Δ9Δ) of the Senate of the Agricultural University of Athens (B' 1570), an independent Internal Audit Unit (IAU) was established and is part of the Organisation of the Agricultural University of Athens (AUA), an independent Internal Audit Unit (IAU) at the Directorate level, which reports to the Rector of the Institution and performs the internal audit functions provided for in Law 4795/2021 (A' 62).
The purpose of the Unit is to contribute to the improvement of the functioning of the administrative services, academic, research and other units and structures of the Institution, as well as to add value to it, strengthening its ability to achieve its strategic objectives.                                              
The Unit's task is to conduct internal audits (assurance/audit work) and providing consulting projects and services, as instructed by the Rector of the Institution, in accordance with current legislation and following International Auditing Standards.
The Unit's responsibilities cover all the administrative services of the Institution, its academic, research and other units and structures, the Special Research Fund Account, the Foundation's Property Utilisation and Management Company, the University Research Institutes of Chapter KΘ' of Law 4957/2022 (A' 141) and other bodies or entities related to the Foundation, in accordance with the applicable legislation and the regulatory framework governing each body or entity, including their information systems.
To achieve the above, the Internal Audit Unit is structured as follows:

a) Planning and Documentation Department and 
b) Audit Department.

Deputy Head of Planning & Documentation Department
Evangelos Psychogios,
Administrative-Financial Engineer.
EKDDA Certification Code:
11.10.741.483
tel.: 210 5294789, e-mail: internalaudit@aua.gr