Special Report 1/2017

2017-01-13 00:00:00

Compliance audit on social policy of Agricultural Insurance Organization

The audit highlighted inherent weaknesses and shortcomings in the functioning of the Organization's systems and internal controls (e.g. incorrect adherence to the Sectoral Accounting Plan, non-existence of an internal audit unit, manuscript procedures involving time delays in the pensions of uninsured seniors, etc.) which can cause problems and malfunctions resulting in the consumption of valuable resources.

The Hellenic Court of Audit made the relevant recommendations (strengthening the Organization's financial monitoring, systematic procedures, etc.) and may carry out a follow-up audit.

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