The Internal Audit Department of the Hellenic Mediterranean University (HMU) is organizing an informational presentation on Monday, 15 December 2025, from 11:00 to 13:00, in the seminar room of S.E.D.O. (1st floor).
The presentation will focus on the operation and key features of the University’s Internal Control System, as well as the role and responsibilities of the Internal Audit Department. More specifically, it will cover:
- The operation of the internal control system
• The definition and scope of internal audit
• The rights and responsibilities of internal auditors
• The process of conducting audit engagements
• Key findings from the audit activities carried out in 2025
A discussion and Q&A session will follow, aiming to enhance collaboration and promote shared understanding of issues related to the administrative functioning of the University.
The invitation is addressed to all Administrative Staff of HMU, while participation via teleconference will be available for Schools located outside Heraklion.
The presentation will also feature Ms. Anthi Pinakoulaki, internal auditor and external collaborator of the Department.
For further information:
Stauroula Magoulianou, Tel.: +30 2810 379274,
Email: smag@hmu.gr