The smooth performance of its work to strengthen the Internal Control System (ICS) operation in the Bank and Group subsidiaries in Greece and abroad, includes › expansion of the Teammate information system to specific international subsidiaries of the Group; › implementation of the Regional Divisions’ Auditors institution in subsidiary banks in Serbia and Egypt; › implementation of an electronic monitoring transaction IT system, similar to the one operating in Greece, Romania, Bulgaria and Albania, in its subsidiary Banks n Serbia, Cyprus and Egypt; › adoption of a qualitative evaluation procedure for auditing projects, and › ongoing updating of procedures, standards and methods to ensure smooth and efficient operation of the General Division of Internal Audit.