CERTIFIED PUBLIC ACCOUNTANTS & INTERNAL AUDIT
Certified Public Accountants
The financial statements of Attica Holdings S.A. are audited and signed by certified independent auditors of the company "Grant Thornton S.A.", which is based in Athens, Katechaki Avenue no. 58 and is registered in the Special Registry of par. 5 of article 13 of PD 226/1992, with R.N. S.O.E.L. 127.
Internal Audit
The Company has an Internal Audit Department, which is independent in accordance with applicable legislation, reports to the Board of Directors through the Audit Committee, is responsible for internal audit at Company & Group level and operates under its Rules of Procedure.