{"id":2371,"date":"2019-07-27T19:17:56","date_gmt":"2019-07-27T16:17:56","guid":{"rendered":"http:\/\/sustainabilityreport2018.helpe.gr\/205-1\/"},"modified":"2019-08-01T13:57:36","modified_gmt":"2019-08-01T10:57:36","slug":"205-1","status":"publish","type":"post","link":"https:\/\/sustainabilityreport2018.helpe.gr\/en\/blog\/2019\/07\/27\/205-1\/","title":{"rendered":"205-1"},"content":{"rendered":"<p>Business units are audited for risks associated with corruption, following standard internal auditing procedure. The procedure is consistent with the Group\u2019s Code of Conduct.<\/p>\n<p>An inspection in 2018 in the field of industrial plant maintenance revealed abusive implementation of the procedures and the company took the necessary measures to eliminate the phenomenon.<\/p>\n<p>In 2018, the Internal Audit examined the following issues:<\/p>\n<ul>\n<li>Refineries\u2019 and Marketing Companies\u2019 supply chain Issues<\/li>\n<li>Health, Safety and Environmental issues concerning the refineries<\/li>\n<li>Issues on the proper implementation of the Procurement Manual procedures<\/li>\n<\/ul>\n<p>These issues are significant according to the Materiality Assessment.<\/p>\n<p><strong>Group &#8211; Internal Auditing KPIs:<\/strong><\/p>\n<table width=\"0\">\n<thead>\n<tr>\n<th width=\"165\">KPI Description<\/th>\n<td width=\"63\">Units<\/td>\n<td width=\"68\">2016<\/td>\n<td width=\"73\">2017<\/td>\n<td width=\"73\">2018<\/td>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<th width=\"165\">coverage of the annual internal audit program (min=90%)<\/th>\n<td width=\"63\">%<\/td>\n<td width=\"68\">135<\/td>\n<td width=\"73\">125<\/td>\n<td width=\"73\">127<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Business units are audited for risks associated with corruption, following standard internal auditing procedure. The procedure is consistent with the Group\u2019s Code of Conduct. An inspection in 2018 in the field of industrial plant maintenance revealed abusive implementation of the procedures and the company took the necessary measures to eliminate the phenomenon. In 2018, the [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[2],"tags":[],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v19.14 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>205-1 - Sustainable Development &amp; Corporate Responsibility Report 2018<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/sustainabilityreport2018.helpe.gr\/en\/blog\/2019\/07\/27\/205-1\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"205-1 - Sustainable Development &amp; Corporate Responsibility Report 2018\" \/>\n<meta property=\"og:description\" content=\"Business units are audited for risks associated with corruption, following standard internal auditing procedure. The procedure is consistent with the Group\u2019s Code of Conduct. An inspection in 2018 in the field of industrial plant maintenance revealed abusive implementation of the procedures and the company took the necessary measures to eliminate the phenomenon. In 2018, the [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/sustainabilityreport2018.helpe.gr\/en\/blog\/2019\/07\/27\/205-1\/\" \/>\n<meta property=\"og:site_name\" content=\"Sustainable Development &amp; Corporate Responsibility Report 2018\" \/>\n<meta property=\"article:published_time\" content=\"2019-07-27T16:17:56+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2019-08-01T10:57:36+00:00\" \/>\n<meta name=\"author\" content=\"Marianthi Skordouli\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Marianthi Skordouli\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/sustainabilityreport2018.helpe.gr\/en\/blog\/2019\/07\/27\/205-1\/\",\"url\":\"https:\/\/sustainabilityreport2018.helpe.gr\/en\/blog\/2019\/07\/27\/205-1\/\",\"name\":\"205-1 - Sustainable Development &amp; Corporate Responsibility Report 2018\",\"isPartOf\":{\"@id\":\"https:\/\/sustainabilityreport2018.helpe.gr\/en\/#website\"},\"datePublished\":\"2019-07-27T16:17:56+00:00\",\"dateModified\":\"2019-08-01T10:57:36+00:00\",\"author\":{\"@id\":\"https:\/\/sustainabilityreport2018.helpe.gr\/en\/#\/schema\/person\/4d9cb7dfb17f4b0eb32bc998154c9146\"},\"breadcrumb\":{\"@id\":\"https:\/\/sustainabilityreport2018.helpe.gr\/en\/blog\/2019\/07\/27\/205-1\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/sustainabilityreport2018.helpe.gr\/en\/blog\/2019\/07\/27\/205-1\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/sustainabilityreport2018.helpe.gr\/en\/blog\/2019\/07\/27\/205-1\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/sustainabilityreport2018.helpe.gr\/en\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"205-1\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/sustainabilityreport2018.helpe.gr\/en\/#website\",\"url\":\"https:\/\/sustainabilityreport2018.helpe.gr\/en\/\",\"name\":\"Sustainable Development &amp; Corporate Responsibility Report 2018\",\"description\":\"\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/sustainabilityreport2018.helpe.gr\/en\/?s={search_term_string}\"},\"query-input\":\"required name=search_term_string\"}],\"inLanguage\":\"en-US\"},{\"@type\":\"Person\",\"@id\":\"https:\/\/sustainabilityreport2018.helpe.gr\/en\/#\/schema\/person\/4d9cb7dfb17f4b0eb32bc998154c9146\",\"name\":\"Marianthi Skordouli\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"205-1 - Sustainable Development &amp; Corporate Responsibility Report 2018","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/sustainabilityreport2018.helpe.gr\/en\/blog\/2019\/07\/27\/205-1\/","og_locale":"en_US","og_type":"article","og_title":"205-1 - Sustainable Development &amp; Corporate Responsibility Report 2018","og_description":"Business units are audited for risks associated with corruption, following standard internal auditing procedure. 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