{"id":47572,"date":"2024-02-28T09:34:38","date_gmt":"2024-02-28T07:34:38","guid":{"rendered":"https:\/\/dotsoft.gr\/governance-2\/internal-control\/"},"modified":"2026-11-04T11:21:05","modified_gmt":"2026-11-04T09:21:05","slug":"internal-control","status":"publish","type":"page","link":"https:\/\/dotsoft.gr\/en\/governance-2\/internal-control\/","title":{"rendered":"Internal Control System"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"47572\" class=\"elementor elementor-47572 elementor-46274\">\n\t\t\t\t        <section class=\"elementor-section elementor-top-section elementor-element elementor-element-e96be72 elementor-section-stretched elementor-section-boxed elementor-section-height-default elementor-section-height-default pxl-row-scroll-none pxl-zoom-point-false pxl-section-overflow-visible pxl-section-fix-none pxl-bg-color-none pxl-section-overlay-none\" data-id=\"e96be72\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;stretch_section&quot;:&quot;section-stretched&quot;}\">\n\n                \n                <div class=\"elementor-container elementor-column-gap-extended \">\n                <div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-de99145 pxl-column-none pxl-column-overflow-hidden-no\" data-id=\"de99145\" data-element_type=\"column\" data-e-type=\"column\">\r\n        <div class=\"elementor-widget-wrap elementor-element-populated\">\r\n                     \r\n        \t\t<div class=\"elementor-element elementor-element-9c6a771 elementor-widget elementor-widget-dot_tabs\" data-id=\"9c6a771\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"dot_tabs.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<nav class=\"dot-tabs\" id=\"dot-tabs\" aria-label=\"Corporate Governance\">\n\t<div class=\"dot-tabs__list pxl--filter-inner\">\n\t\t\t\t<a class=\"dot-tabs__item filter-item\" href=\"https:\/\/dotsoft.gr\/en\/governance-2\/#dot-tabs\">Institutional Framework \u2013 Regulations &amp; Policies<\/a>\n\t\t\t\t<a class=\"dot-tabs__item filter-item\" href=\"https:\/\/dotsoft.gr\/en\/governance-2\/directors-board\/#dot-tabs\">Board of Directors &#038; Committees<\/a>\n\t\t\t\t<a class=\"dot-tabs__item filter-item active\" href=\"https:\/\/dotsoft.gr\/en\/governance-2\/internal-control\/#dot-tabs\" aria-current=\"page\">Internal Control System<\/a>\n\t\t\t\t<a class=\"dot-tabs__item filter-item\" href=\"https:\/\/dotsoft.gr\/en\/governance-2\/violation-report\/#dot-tabs\">Whistleblowing System<\/a>\n\t\t\t<\/div>\n<\/nav>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t            <\/div>\r\n        <\/div>\r\n        \t\t\t<\/div>\n\t\t<\/section>\n\t\t        <section class=\"elementor-section elementor-top-section elementor-element elementor-element-b2a2b8d elementor-section-stretched elementor-section-boxed elementor-section-height-default elementor-section-height-default pxl-row-scroll-none pxl-zoom-point-false pxl-section-overflow-visible pxl-section-fix-none pxl-bg-color-none pxl-section-overlay-none\" data-id=\"b2a2b8d\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;stretch_section&quot;:&quot;section-stretched&quot;}\">\n\n                \n                <div class=\"elementor-container elementor-column-gap-extended \">\n                <div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-5ff3bd0 pxl-column-none pxl-column-overflow-hidden-no\" data-id=\"5ff3bd0\" data-element_type=\"column\" data-e-type=\"column\">\r\n        <div class=\"elementor-widget-wrap elementor-element-populated\">\r\n                     \r\n        \t\t<div class=\"elementor-element elementor-element-37bb583 elementor-widget__width-inherit elementor-widget-laptop__width-initial elementor-widget-tablet__width-initial elementor-widget-mobile_extra__width-inherit elementor-widget elementor-widget-pxl_heading\" data-id=\"37bb583\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"pxl_heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n<div id=\"pxl-pxl_heading-37bb583-4038\" class=\"pxl-heading   \" >\n\t<div class=\"pxl-heading--container\" >\n\t\t<div class=\"pxl-heading--inner\">\n\t\t\t\t\t\t\t\t\t<h2 class=\"pxl-item--title pxl-heading-style-1  wow fadeInUp\" data-wow-delay=\"ms\">\n\t\t\t\tInternal Control System\t\t\t\t\t\n\t\t\t\t\t\t\t<\/h2>\n\t\t<\/div>\n\t\t\n\t<\/div>\n<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f29e252 elementor-widget elementor-widget-text-editor\" data-id=\"f29e252\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\tDOTSOFT\u2019s Internal Control System (ICS) is a key corporate governance mechanism, aimed at enhancing the effectiveness of corporate operations, the reliability of information and the protection of the interests of the company and its shareholders.\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4863517 elementor-widget elementor-widget-text-editor\" data-id=\"4863517\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>The System comprises organisational structures, procedures and control mechanisms that work together to help prevent and address risks, ensure compliance with regulatory obligations and continuously improve the company\u2019s operations.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e2dd347 elementor-widget elementor-widget-text-editor\" data-id=\"e2dd347\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>The System is overseen by the Board of Directors, with the support of the Audit Committee.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t            <\/div>\r\n        <\/div>\r\n        \t\t\t<\/div>\n\t\t<\/section>\n\t\t        <section class=\"elementor-section elementor-top-section elementor-element elementor-element-72566cb elementor-section-boxed elementor-section-height-default elementor-section-height-default pxl-row-scroll-none pxl-zoom-point-false pxl-section-overflow-visible pxl-section-fix-none pxl-bg-color-none pxl-section-overlay-none\" data-id=\"72566cb\" data-element_type=\"section\" data-e-type=\"section\">\n\n                \n                <div class=\"elementor-container elementor-column-gap-default \">\n                <div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-79369e5 pxl-column-none pxl-column-overflow-hidden-no\" data-id=\"79369e5\" data-element_type=\"column\" data-e-type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\r\n        <div class=\"elementor-widget-wrap elementor-element-populated\">\r\n                     \r\n        \t\t<div class=\"elementor-element elementor-element-39465f6 elementor-widget elementor-widget-pxl_heading\" data-id=\"39465f6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"pxl_heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n<div id=\"pxl-pxl_heading-39465f6-6568\" class=\"pxl-heading   \" >\n\t<div class=\"pxl-heading--container\" >\n\t\t<div class=\"pxl-heading--inner\">\n\t\t\t\t\t\t\t\t\t<h3 class=\"pxl-item--title pxl-heading-style-3  \" data-wow-delay=\"ms\">\n\t\t\t\tInternal Audit\t\t\t\t\t\n\t\t\t\t\t\t\t<\/h3>\n\t\t<\/div>\n\t\t\n\t<\/div>\n<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e092ca9 elementor-widget-laptop__width-initial elementor-widget__width-initial elementor-widget elementor-widget-pxl_text_editor\" data-id=\"e092ca9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"pxl_text_editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"pxl-text-editor\">\n\t<div class=\"pxl-item--inner    \" data-wow-delay=\"ms\">\n\t\t<p>The mission of the Internal Audit Unit is to provide an independent and objective assessment of DOTSOFT\u2019s processes and control mechanisms.<\/p>\n<p>Through the systematic examination of corporate functions, it identifies potential weaknesses, assesses the effectiveness of existing safeguards and makes recommendations for their improvement.<\/p>\n<p>Its role focuses on providing independent assurance to the 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fill='none' stroke='%23000' stroke-width='1' stroke-linecap='round' stroke-linejoin='round'%3E%3Cpath d='M1.5 8.5 8.5 1.5M3.5 1.5h5v5'\/%3E%3C\/svg%3E\") center \/ contain no-repeat;\r\n\tmask: url(\"data:image\/svg+xml,%3Csvg xmlns='http:\/\/www.w3.org\/2000\/svg' viewBox='0 0 10 10' fill='none' stroke='%23000' stroke-width='1' stroke-linecap='round' stroke-linejoin='round'%3E%3Cpath d='M1.5 8.5 8.5 1.5M3.5 1.5h5v5'\/%3E%3C\/svg%3E\") center \/ contain no-repeat;\r\n\ttransition: transform .2s ease;\r\n}\r\n\r\n\/* Hover \/ \u03c0\u03bb\u03b7\u03ba\u03c4\u03c1\u03bf\u03bb\u03cc\u03b3\u03b9\u03bf: \u03af\u03b4\u03b9\u03bf #547079 \u03bc\u03b5 \u03c4\u03b9\u03c2 \u03ba\u03b1\u03c1\u03c4\u03ad\u03bb\u03b5\u03c2. \u039b\u03b5\u03c5\u03ba\u03cc \u03c3\u03b5 #547079 = 5,3:1. *\/\r\n.ds-docs .ds-doc:hover .ds-doc__btn,\r\n.ds-docs .ds-doc:focus-visible .ds-doc__btn {\r\n\tbackground-color: #547079;\r\n\tborder-color: #547079;\r\n\tcolor: #fff;\r\n}\r\n\r\n.ds-docs .ds-doc:hover 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56px;\r\n\t\theight: 56px;\r\n\t}\r\n\r\n\t.ds-doc__title {\r\n\t\tfont-size: 18px;\r\n\t}\r\n\r\n\t.ds-doc__meta {\r\n\t\tmargin-top: 4px;\r\n\t\tfont-size: 15px;\r\n\t}\r\n\r\n\t.ds-doc__btn {\r\n\t\tgrid-column: 2;\r\n\t\tjustify-self: start;\r\n\t\tmin-height: 44px;\r\n\t\tpadding: 0 22px;\r\n\t\tgap: 12px;\r\n\t\tfont-size: 15px;\r\n\t\tborder-radius: 22px;\r\n\t}\r\n}\r\n\r\n@media (prefers-reduced-motion: reduce) {\r\n\r\n\t.ds-doc__btn,\r\n\t.ds-doc__btn::after {\r\n\t\ttransition: none;\r\n\t}\r\n\r\n\t.ds-docs .ds-doc:hover .ds-doc__btn::after,\r\n\t.ds-docs .ds-doc:focus-visible .ds-doc__btn::after {\r\n\t\ttransform: none;\r\n\t}\r\n}\r\n<\/style>\r\n<!-- \u0388\u03b3\u03b3\u03c1\u03b1\u03c6\u03b1 PDF: \u03ad\u03bd\u03b1 <li> \u03b1\u03bd\u03ac \u03b1\u03c1\u03c7\u03b5\u03af\u03bf. \u0391\u03bb\u03bb\u03ac\u03b6\u03b5\u03b9\u03c2 \u03bc\u03cc\u03bd\u03bf \u03c4\u03bf href \u03ba\u03b1\u03b9 \u03c4\u03bf\u03bd \u03c4\u03af\u03c4\u03bb\u03bf. -->\r\n<ul class=\"ds-docs\">\r\n\t<li>\r\n\t\t<a class=\"ds-doc\" href=\"https:\/\/dotsoft.gr\/wp-content\/uploads\/2026\/11\/DOTSOFT-\u039a\u03b1\u03bd\u03bf\u03bd\u03b9\u03c3\u03bc\u03cc\u03c2-\u039b\u03b5\u03b9\u03c4\u03bf\u03c5\u03c1\u03b3\u03af\u03b1\u03c2-\u039c\u03bf\u03bd\u03ac\u03b4\u03b1\u03c2-\u0395\u03c3\u03c9\u03c4\u03b5\u03c1\u03b9\u03ba\u03bf\u03cd-\u0395\u03bb\u03ad\u03b3\u03c7\u03bf\u03c5-DOT-CG-REG-002.pdf\" target=\"_blank\" rel=\"noopener\">\r\n\t\t\t<span class=\"ds-doc__icon\" aria-hidden=\"true\"><\/span>\r\n\t\t\t<span class=\"ds-doc__text\">\r\n\t\t\t\t<span class=\"ds-doc__title\">Internal Audit Unit Rules of Operation<\/span>\r\n\t\t\t\t<span class=\"ds-doc__meta\">PDF file (in Greek)<\/span>\r\n\t\t\t<\/span>\r\n\t\t\t<span class=\"ds-doc__btn\">View<\/span>\r\n\t\t\t<span class=\"ds-doc__sr\">(opens in a new tab)<\/span>\r\n\t\t<\/a>\r\n\t<\/li>\r\n<\/ul>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t            <\/div>\r\n        <\/div>\r\n        \t\t\t<\/div>\n\t\t<\/section>\n\t\t        <section class=\"elementor-section elementor-top-section elementor-element elementor-element-51c85c2 elementor-section-boxed elementor-section-height-default elementor-section-height-default pxl-row-scroll-none pxl-zoom-point-false pxl-section-overflow-visible pxl-section-fix-none pxl-bg-color-none pxl-section-overlay-none\" data-id=\"51c85c2\" data-element_type=\"section\" data-e-type=\"section\">\n\n                \n                <div class=\"elementor-container elementor-column-gap-default \">\n                <div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-4ca9018 pxl-column-none pxl-column-overflow-hidden-no\" data-id=\"4ca9018\" data-element_type=\"column\" data-e-type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\r\n        <div class=\"elementor-widget-wrap elementor-element-populated\">\r\n                     \r\n        \t\t<div class=\"elementor-element elementor-element-0a3383c elementor-widget elementor-widget-pxl_heading\" data-id=\"0a3383c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"pxl_heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n<div id=\"pxl-pxl_heading-0a3383c-8239\" class=\"pxl-heading   \" >\n\t<div class=\"pxl-heading--container\" >\n\t\t<div class=\"pxl-heading--inner\">\n\t\t\t\t\t\t\t\t\t<h3 class=\"pxl-item--title pxl-heading-style-3  \" data-wow-delay=\"ms\">\n\t\t\t\tRisk Management\t\t\t\t\t\n\t\t\t\t\t\t\t<\/h3>\n\t\t<\/div>\n\t\t\n\t<\/div>\n<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e475ab6 elementor-widget-laptop__width-initial elementor-widget__width-initial elementor-widget elementor-widget-pxl_text_editor\" data-id=\"e475ab6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"pxl_text_editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"pxl-text-editor\">\n\t<div class=\"pxl-item--inner    \" data-wow-delay=\"ms\">\n\t\t<p>The mission of the Risk Management Unit is to systematically identify and assess the factors that may affect DOTSOFT\u2019s business activity and the achievement of its strategic objectives.<\/p>\n<p>Its work covers a wide range of risks, from operational and financial to technological and strategic, with an emphasis on identifying them early and monitoring the measures taken to address them.<\/p>\n<p>By continuously monitoring the environment in which the company operates, it contributes to timely decision-making, operational resilience and an organised approach to risk.<\/p>\t\t\n\t<\/div>\n<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-81cfb4e elementor-widget elementor-widget-html\" data-id=\"81cfb4e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<style>\r\nul.ds-docs {\r\n\tdisplay: grid;\r\n\tgap: 16px;\r\n\tmargin: 0;\r\n\tpadding: 0;\r\n\tlist-style: none;\r\n\tcontainer-type: inline-size;\r\n}\r\n\r\nul.ds-docs > li {\r\n\tmargin: 0;\r\n\tpadding: 0;\r\n\tlist-style: none;\r\n}\r\n\r\nul.ds-docs > li::before {\r\n\tcontent: none; \/* \u03b1\u03bd \u03c4\u03bf theme \u03b2\u03ac\u03b6\u03b5\u03b9 \u03b4\u03b9\u03ba\u03ac \u03c4\u03bf\u03c5 bullets *\/\r\n}\r\n\r\n\/* \u0397 \u03ba\u03ac\u03c1\u03c4\u03b1 \u03b5\u03af\u03bd\u03b1\u03b9 \u0395\u039d\u0391 link: \u03c0\u03b1\u03c4\u03b9\u03ad\u03c4\u03b1\u03b9 \u03bf\u03bb\u03cc\u03ba\u03bb\u03b7\u03c1\u03b7, \u03ba\u03b1\u03b9 \u03c4\u03bf \u00ab\u03a0\u03c1\u03bf\u03b2\u03bf\u03bb\u03ae\u00bb \u03b5\u03af\u03bd\u03b1\u03b9\r\n   \u03bc\u03ad\u03c1\u03bf\u03c2 \u03c4\u03bf\u03c5 \u03bf\u03bd\u03cc\u03bc\u03b1\u03c4\u03cc\u03c2 \u03c4\u03bf\u03c5 (WCAG 2.5.3). *\/\r\n.ds-docs .ds-doc {\r\n\tposition: relative;\r\n\tdisplay: grid;\r\n\tgrid-template-columns: 91px minmax(0, 1fr) auto;\r\n\talign-items: center;\r\n\tcolumn-gap: 40px;\r\n\tpadding: 42px 35px;\r\n\tbackground-color: #f9fafc;\r\n\tborder-radius: 24px;\r\n\tcolor: #20282d;\r\n\ttext-decoration: none;\r\n}\r\n\r\n\/* 0,3,0: \u03ba\u03b5\u03c1\u03b4\u03af\u03b6\u03b5\u03b9 \u03c4\u03bf \u03c7\u03c1\u03ce\u03bc\u03b1 link \u03c4\u03bf\u03c5 theme \/ Elementor kit \u03c3\u03c4\u03bf hover. *\/\r\n.ds-docs .ds-doc:hover,\r\n.ds-docs .ds-doc:focus {\r\n\tcolor: #20282d;\r\n\ttext-decoration: none;\r\n}\r\n\r\n.ds-docs .ds-doc:focus-visible {\r\n\toutline: 2px solid #547079;\r\n\toutline-offset: 3px;\r\n}\r\n\r\n\/* \u03a4\u03bf \u03b5\u03b9\u03ba\u03bf\u03bd\u03af\u03b4\u03b9\u03bf \u03c3\u03bf\u03c5, \u03c9\u03c2 background: \u03b4\u03b9\u03b1\u03ba\u03bf\u03c3\u03bc\u03b7\u03c4\u03b9\u03ba\u03cc, \u03ad\u03bd\u03b1 \u03b1\u03bd\u03c4\u03af\u03b3\u03c1\u03b1\u03c6\u03bf \u03b3\u03b9\u03b1 \u03cc\u03bb\u03b5\u03c2\r\n   \u03c4\u03b9\u03c2 \u03ba\u03ac\u03c1\u03c4\u03b5\u03c2, \u03c7\u03c9\u03c1\u03af\u03c2 id \u03c0\u03bf\u03c5 \u03b8\u03b1 \u03b4\u03b9\u03c0\u03bb\u03b1\u03c3\u03b9\u03ac\u03b6\u03bf\u03bd\u03c4\u03b1\u03bd. *\/\r\n.ds-doc__icon {\r\n\twidth: 91px;\r\n\theight: 91px;\r\n\tbackground: url(\"data:image\/svg+xml,%3Csvg xmlns='http:\/\/www.w3.org\/2000\/svg' viewBox='0 0 91 91'%3E%3Cpath d='M0 0H74.94C83.77 0 90.93 7.16 90.93 15.99V90.93H15.99C7.16 90.93 0 83.77 0 74.94V0Z' fill='%2397BAC7' fill-opacity='.2'\/%3E%3Cpath d='M46.53 21.48C33.19 21.3 22.29 32.19 22.47 45.54C22.65 58.33 33.07 68.76 45.87 68.93C59.22 69.12 70.11 58.22 69.93 44.88C69.76 32.08 59.33 21.65 46.53 21.48ZM44.62 43.43L50.5 36.7C50.82 36.34 51.27 36.11 51.75 36.08C52.24 36.05 52.71 36.21 53.08 36.53C53.44 36.85 53.66 37.3 53.7 37.78C53.73 38.26 53.57 38.74 53.25 39.1L47.37 45.84C47.21 46.02 47.02 46.16 46.8 46.27C46.59 46.38 46.36 46.44 46.12 46.46C45.88 46.47 45.64 46.44 45.41 46.36C45.18 46.29 44.97 46.17 44.79 46.01C44.61 45.85 44.46 45.66 44.36 45.44C44.25 45.23 44.19 45 44.17 44.76C44.16 44.52 44.19 44.28 44.26 44.05C44.34 43.82 44.46 43.61 44.62 43.43ZM40.19 53.8C39.84 54.14 39.38 54.33 38.9 54.33C38.41 54.33 37.95 54.14 37.61 53.8L32.14 48.32C31.97 48.15 31.83 47.95 31.74 47.73C31.65 47.51 31.6 47.27 31.6 47.03C31.6 46.79 31.65 46.55 31.74 46.33C31.83 46.11 31.97 45.91 32.14 45.74C32.31 45.57 32.51 45.44 32.73 45.34C32.95 45.25 33.19 45.21 33.43 45.21C33.67 45.21 33.9 45.25 34.13 45.35C34.35 45.44 34.55 45.57 34.72 45.74L40.19 51.22C40.54 51.56 40.73 52.03 40.72 52.51C40.72 52.99 40.53 53.46 40.19 53.8ZM60.36 39.1L47.59 53.71C47.43 53.9 47.23 54.05 47 54.16C46.77 54.26 46.53 54.32 46.28 54.33H46.22C45.98 54.33 45.74 54.28 45.52 54.19C45.3 54.1 45.1 53.97 44.93 53.8L39.46 48.32C39.11 47.98 38.92 47.51 38.92 47.03C38.92 46.55 39.12 46.08 39.46 45.74C39.8 45.4 40.27 45.2 40.75 45.2C41.23 45.2 41.7 45.4 42.04 45.74L45.44 49.14C45.53 49.23 45.63 49.3 45.75 49.35C45.87 49.39 45.99 49.41 46.12 49.41C46.24 49.41 46.36 49.38 46.48 49.32C46.59 49.27 46.69 49.19 46.77 49.1L57.61 36.7C57.93 36.34 58.38 36.11 58.86 36.08C59.34 36.05 59.82 36.21 60.19 36.53C60.55 36.85 60.77 37.3 60.81 37.78C60.84 38.26 60.68 38.74 60.36 39.1H60.36Z' fill='%2397BAC7'\/%3E%3C\/svg%3E\") center \/ contain no-repeat;\r\n}\r\n\r\n.ds-doc__title {\r\n\tdisplay: block;\r\n\tfont-size: 24px;\r\n\tfont-weight: 500;\r\n\tline-height: 1.3;\r\n\toverflow-wrap: break-word;\r\n}\r\n\r\n.ds-doc__meta {\r\n\tdisplay: block;\r\n\tmargin-top: 8px;\r\n\tfont-size: 17px;\r\n\tfont-weight: 400;\r\n\tline-height: 1.4;\r\n}\r\n\r\n.ds-doc__btn {\r\n\tdisplay: inline-flex;\r\n\talign-items: center;\r\n\tgap: 18px;\r\n\tbox-sizing: border-box;\r\n\tmin-height: 61px;\r\n\tpadding: 0 35px;\r\n\tborder: 1px solid currentColor;\r\n\tborder-radius: 50px;\r\n\tfont-size: 17px;\r\n\tfont-weight: 400;\r\n\tline-height: 1.4;\r\n\twhite-space: nowrap;\r\n\ttransition: background-color .2s ease, border-color .2s ease, color .2s ease;\r\n}\r\n\r\n\/* \u03a4\u03bf \u03b2\u03b5\u03bb\u03ac\u03ba\u03b9 \u2197 \u03c0\u03b1\u03af\u03c1\u03bd\u03b5\u03b9 \u03c4\u03bf \u03c7\u03c1\u03ce\u03bc\u03b1 \u03c4\u03bf\u03c5 \u03ba\u03b5\u03b9\u03bc\u03ad\u03bd\u03bf\u03c5 (\u03b3\u03af\u03bd\u03b5\u03c4\u03b1\u03b9 \u03bb\u03b5\u03c5\u03ba\u03cc \u03c3\u03c4\u03bf hover). *\/\r\n.ds-doc__btn::after {\r\n\tcontent: \"\";\r\n\tflex: none;\r\n\twidth: 10px;\r\n\theight: 10px;\r\n\tbackground-color: currentColor;\r\n\t-webkit-mask: url(\"data:image\/svg+xml,%3Csvg xmlns='http:\/\/www.w3.org\/2000\/svg' viewBox='0 0 10 10' fill='none' stroke='%23000' stroke-width='1' stroke-linecap='round' stroke-linejoin='round'%3E%3Cpath d='M1.5 8.5 8.5 1.5M3.5 1.5h5v5'\/%3E%3C\/svg%3E\") center \/ contain no-repeat;\r\n\tmask: url(\"data:image\/svg+xml,%3Csvg xmlns='http:\/\/www.w3.org\/2000\/svg' viewBox='0 0 10 10' fill='none' stroke='%23000' stroke-width='1' stroke-linecap='round' stroke-linejoin='round'%3E%3Cpath d='M1.5 8.5 8.5 1.5M3.5 1.5h5v5'\/%3E%3C\/svg%3E\") center \/ contain no-repeat;\r\n\ttransition: transform .2s ease;\r\n}\r\n\r\n\/* Hover \/ \u03c0\u03bb\u03b7\u03ba\u03c4\u03c1\u03bf\u03bb\u03cc\u03b3\u03b9\u03bf: \u03af\u03b4\u03b9\u03bf #547079 \u03bc\u03b5 \u03c4\u03b9\u03c2 \u03ba\u03b1\u03c1\u03c4\u03ad\u03bb\u03b5\u03c2. \u039b\u03b5\u03c5\u03ba\u03cc \u03c3\u03b5 #547079 = 5,3:1. *\/\r\n.ds-docs .ds-doc:hover .ds-doc__btn,\r\n.ds-docs .ds-doc:focus-visible .ds-doc__btn {\r\n\tbackground-color: #547079;\r\n\tborder-color: #547079;\r\n\tcolor: #fff;\r\n}\r\n\r\n.ds-docs .ds-doc:hover .ds-doc__btn::after,\r\n.ds-docs .ds-doc:focus-visible .ds-doc__btn::after {\r\n\ttransform: translate(2px, -2px);\r\n}\r\n\r\n\/* \u039c\u03cc\u03bd\u03bf \u03b3\u03b9\u03b1 screen readers. *\/\r\n.ds-doc__sr {\r\n\tposition: absolute;\r\n\twidth: 1px;\r\n\theight: 1px;\r\n\tmargin: -1px;\r\n\tpadding: 0;\r\n\toverflow: hidden;\r\n\tclip: rect(0 0 0 0);\r\n\tclip-path: inset(50%);\r\n\twhite-space: nowrap;\r\n\tborder: 0;\r\n}\r\n\r\n\/* \u03a3\u03c4\u03b5\u03bd\u03ae \u03c3\u03c4\u03ae\u03bb\u03b7 \/ \u03ba\u03b9\u03bd\u03b7\u03c4\u03cc: \u03c4\u03bf \u00ab\u03a0\u03c1\u03bf\u03b2\u03bf\u03bb\u03ae\u00bb \u03c0\u03ac\u03b5\u03b9 \u03ba\u03ac\u03c4\u03c9 \u03b1\u03c0\u03cc \u03c4\u03bf \u03ba\u03b5\u03af\u03bc\u03b5\u03bd\u03bf. *\/\r\n@container (max-width: 700px) {\r\n\r\n\t.ds-docs .ds-doc {\r\n\t\tgrid-template-columns: 56px minmax(0, 1fr);\r\n\t\tcolumn-gap: 16px;\r\n\t\trow-gap: 16px;\r\n\t\tpadding: 20px;\r\n\t\tborder-radius: 18px;\r\n\t}\r\n\r\n\t.ds-doc__icon {\r\n\t\twidth: 56px;\r\n\t\theight: 56px;\r\n\t}\r\n\r\n\t.ds-doc__title {\r\n\t\tfont-size: 18px;\r\n\t}\r\n\r\n\t.ds-doc__meta {\r\n\t\tmargin-top: 4px;\r\n\t\tfont-size: 15px;\r\n\t}\r\n\r\n\t.ds-doc__btn {\r\n\t\tgrid-column: 2;\r\n\t\tjustify-self: start;\r\n\t\tmin-height: 44px;\r\n\t\tpadding: 0 22px;\r\n\t\tgap: 12px;\r\n\t\tfont-size: 15px;\r\n\t\tborder-radius: 22px;\r\n\t}\r\n}\r\n\r\n@media (prefers-reduced-motion: reduce) {\r\n\r\n\t.ds-doc__btn,\r\n\t.ds-doc__btn::after {\r\n\t\ttransition: none;\r\n\t}\r\n\r\n\t.ds-docs .ds-doc:hover .ds-doc__btn::after,\r\n\t.ds-docs .ds-doc:focus-visible .ds-doc__btn::after {\r\n\t\ttransform: none;\r\n\t}\r\n}\r\n<\/style>\r\n<!-- \u0388\u03b3\u03b3\u03c1\u03b1\u03c6\u03b1 PDF: \u03ad\u03bd\u03b1 <li> \u03b1\u03bd\u03ac \u03b1\u03c1\u03c7\u03b5\u03af\u03bf. \u0391\u03bb\u03bb\u03ac\u03b6\u03b5\u03b9\u03c2 \u03bc\u03cc\u03bd\u03bf \u03c4\u03bf href \u03ba\u03b1\u03b9 \u03c4\u03bf\u03bd \u03c4\u03af\u03c4\u03bb\u03bf. -->\r\n<ul class=\"ds-docs\">\r\n\t<li>\r\n\t\t<a class=\"ds-doc\" href=\"https:\/\/dotsoft.gr\/wp-content\/uploads\/2026\/11\/DOTSOFT-\u039a\u03b1\u03bd\u03bf\u03bd\u03b9\u03c3\u03bc\u03cc\u03c2-\u039b\u03b5\u03b9\u03c4\u03bf\u03c5\u03c1\u03b3\u03af\u03b1\u03c2-\u039c\u03bf\u03bd\u03ac\u03b4\u03b1\u03c2-\u0394\u03b9\u03b1\u03c7\u03b5\u03af\u03c1\u03b9\u03c3\u03b7\u03c2-\u039a\u03b9\u03bd\u03b4\u03cd\u03bd\u03c9\u03bd-DOT-CG-REG-004.pdf\" target=\"_blank\" rel=\"noopener\">\r\n\t\t\t<span class=\"ds-doc__icon\" aria-hidden=\"true\"><\/span>\r\n\t\t\t<span class=\"ds-doc__text\">\r\n\t\t\t\t<span class=\"ds-doc__title\">Risk Management Unit Rules of Operation<\/span>\r\n\t\t\t\t<span class=\"ds-doc__meta\">PDF file (in Greek)<\/span>\r\n\t\t\t<\/span>\r\n\t\t\t<span class=\"ds-doc__btn\">View<\/span>\r\n\t\t\t<span class=\"ds-doc__sr\">(opens in a new tab)<\/span>\r\n\t\t<\/a>\r\n\t<\/li>\r\n<\/ul>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t            <\/div>\r\n        <\/div>\r\n        \t\t\t<\/div>\n\t\t<\/section>\n\t\t        <section class=\"elementor-section elementor-top-section elementor-element elementor-element-fb1c24e elementor-section-boxed elementor-section-height-default elementor-section-height-default pxl-row-scroll-none pxl-zoom-point-false pxl-section-overflow-visible pxl-section-fix-none pxl-bg-color-none pxl-section-overlay-none\" data-id=\"fb1c24e\" data-element_type=\"section\" data-e-type=\"section\">\n\n                \n                <div class=\"elementor-container elementor-column-gap-default \">\n                <div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-c16fb2f pxl-column-none pxl-column-overflow-hidden-no\" data-id=\"c16fb2f\" data-element_type=\"column\" data-e-type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\r\n        <div class=\"elementor-widget-wrap elementor-element-populated\">\r\n                     \r\n        \t\t<div class=\"elementor-element elementor-element-552cf51 elementor-widget elementor-widget-pxl_heading\" data-id=\"552cf51\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"pxl_heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n<div id=\"pxl-pxl_heading-552cf51-1849\" class=\"pxl-heading   \" >\n\t<div class=\"pxl-heading--container\" >\n\t\t<div class=\"pxl-heading--inner\">\n\t\t\t\t\t\t\t\t\t<h3 class=\"pxl-item--title pxl-heading-style-3  \" data-wow-delay=\"ms\">\n\t\t\t\tRegulatory Compliance\t\t\t\t\t\n\t\t\t\t\t\t\t<\/h3>\n\t\t<\/div>\n\t\t\n\t<\/div>\n<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-fc793f4 elementor-widget-laptop__width-initial elementor-widget__width-initial elementor-widget elementor-widget-pxl_text_editor\" data-id=\"fc793f4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"pxl_text_editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"pxl-text-editor\">\n\t<div class=\"pxl-item--inner    \" data-wow-delay=\"ms\">\n\t\t<p>The mission of the Regulatory Compliance Unit is to monitor and ensure the proper application of the legal and regulatory requirements governing DOTSOFT\u2019s operations.<\/p>\n<p>It monitors developments in the institutional environment, identifies the obligations arising from them and helps embed them in the company\u2019s policies and procedures.<\/p>\n<p>It monitors developments in the institutional environment, identifies the obligations arising from them and helps embed them in the company\u2019s policies and procedures.<\/p>\t\t\n\t<\/div>\n<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ce620e0 elementor-widget elementor-widget-html\" data-id=\"ce620e0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<style>\r\nul.ds-docs {\r\n\tdisplay: grid;\r\n\tgap: 16px;\r\n\tmargin: 0;\r\n\tpadding: 0;\r\n\tlist-style: none;\r\n\tcontainer-type: inline-size;\r\n}\r\n\r\nul.ds-docs > li {\r\n\tmargin: 0;\r\n\tpadding: 0;\r\n\tlist-style: none;\r\n}\r\n\r\nul.ds-docs > li::before {\r\n\tcontent: none; \/* \u03b1\u03bd \u03c4\u03bf theme \u03b2\u03ac\u03b6\u03b5\u03b9 \u03b4\u03b9\u03ba\u03ac \u03c4\u03bf\u03c5 bullets *\/\r\n}\r\n\r\n\/* \u0397 \u03ba\u03ac\u03c1\u03c4\u03b1 \u03b5\u03af\u03bd\u03b1\u03b9 \u0395\u039d\u0391 link: \u03c0\u03b1\u03c4\u03b9\u03ad\u03c4\u03b1\u03b9 \u03bf\u03bb\u03cc\u03ba\u03bb\u03b7\u03c1\u03b7, \u03ba\u03b1\u03b9 \u03c4\u03bf \u00ab\u03a0\u03c1\u03bf\u03b2\u03bf\u03bb\u03ae\u00bb \u03b5\u03af\u03bd\u03b1\u03b9\r\n   \u03bc\u03ad\u03c1\u03bf\u03c2 \u03c4\u03bf\u03c5 \u03bf\u03bd\u03cc\u03bc\u03b1\u03c4\u03cc\u03c2 \u03c4\u03bf\u03c5 (WCAG 2.5.3). *\/\r\n.ds-docs .ds-doc {\r\n\tposition: relative;\r\n\tdisplay: grid;\r\n\tgrid-template-columns: 91px minmax(0, 1fr) auto;\r\n\talign-items: center;\r\n\tcolumn-gap: 40px;\r\n\tpadding: 42px 35px;\r\n\tbackground-color: #f9fafc;\r\n\tborder-radius: 24px;\r\n\tcolor: #20282d;\r\n\ttext-decoration: none;\r\n}\r\n\r\n\/* 0,3,0: \u03ba\u03b5\u03c1\u03b4\u03af\u03b6\u03b5\u03b9 \u03c4\u03bf \u03c7\u03c1\u03ce\u03bc\u03b1 link \u03c4\u03bf\u03c5 theme \/ Elementor kit \u03c3\u03c4\u03bf hover. *\/\r\n.ds-docs .ds-doc:hover,\r\n.ds-docs .ds-doc:focus {\r\n\tcolor: #20282d;\r\n\ttext-decoration: none;\r\n}\r\n\r\n.ds-docs .ds-doc:focus-visible {\r\n\toutline: 2px solid #547079;\r\n\toutline-offset: 3px;\r\n}\r\n\r\n\/* \u03a4\u03bf \u03b5\u03b9\u03ba\u03bf\u03bd\u03af\u03b4\u03b9\u03bf \u03c3\u03bf\u03c5, \u03c9\u03c2 background: \u03b4\u03b9\u03b1\u03ba\u03bf\u03c3\u03bc\u03b7\u03c4\u03b9\u03ba\u03cc, \u03ad\u03bd\u03b1 \u03b1\u03bd\u03c4\u03af\u03b3\u03c1\u03b1\u03c6\u03bf \u03b3\u03b9\u03b1 \u03cc\u03bb\u03b5\u03c2\r\n   \u03c4\u03b9\u03c2 \u03ba\u03ac\u03c1\u03c4\u03b5\u03c2, \u03c7\u03c9\u03c1\u03af\u03c2 id \u03c0\u03bf\u03c5 \u03b8\u03b1 \u03b4\u03b9\u03c0\u03bb\u03b1\u03c3\u03b9\u03ac\u03b6\u03bf\u03bd\u03c4\u03b1\u03bd. *\/\r\n.ds-doc__icon {\r\n\twidth: 91px;\r\n\theight: 91px;\r\n\tbackground: url(\"data:image\/svg+xml,%3Csvg xmlns='http:\/\/www.w3.org\/2000\/svg' viewBox='0 0 91 91'%3E%3Cpath d='M0 0H74.94C83.77 0 90.93 7.16 90.93 15.99V90.93H15.99C7.16 90.93 0 83.77 0 74.94V0Z' fill='%2397BAC7' fill-opacity='.2'\/%3E%3Cpath d='M46.53 21.48C33.19 21.3 22.29 32.19 22.47 45.54C22.65 58.33 33.07 68.76 45.87 68.93C59.22 69.12 70.11 58.22 69.93 44.88C69.76 32.08 59.33 21.65 46.53 21.48ZM44.62 43.43L50.5 36.7C50.82 36.34 51.27 36.11 51.75 36.08C52.24 36.05 52.71 36.21 53.08 36.53C53.44 36.85 53.66 37.3 53.7 37.78C53.73 38.26 53.57 38.74 53.25 39.1L47.37 45.84C47.21 46.02 47.02 46.16 46.8 46.27C46.59 46.38 46.36 46.44 46.12 46.46C45.88 46.47 45.64 46.44 45.41 46.36C45.18 46.29 44.97 46.17 44.79 46.01C44.61 45.85 44.46 45.66 44.36 45.44C44.25 45.23 44.19 45 44.17 44.76C44.16 44.52 44.19 44.28 44.26 44.05C44.34 43.82 44.46 43.61 44.62 43.43ZM40.19 53.8C39.84 54.14 39.38 54.33 38.9 54.33C38.41 54.33 37.95 54.14 37.61 53.8L32.14 48.32C31.97 48.15 31.83 47.95 31.74 47.73C31.65 47.51 31.6 47.27 31.6 47.03C31.6 46.79 31.65 46.55 31.74 46.33C31.83 46.11 31.97 45.91 32.14 45.74C32.31 45.57 32.51 45.44 32.73 45.34C32.95 45.25 33.19 45.21 33.43 45.21C33.67 45.21 33.9 45.25 34.13 45.35C34.35 45.44 34.55 45.57 34.72 45.74L40.19 51.22C40.54 51.56 40.73 52.03 40.72 52.51C40.72 52.99 40.53 53.46 40.19 53.8ZM60.36 39.1L47.59 53.71C47.43 53.9 47.23 54.05 47 54.16C46.77 54.26 46.53 54.32 46.28 54.33H46.22C45.98 54.33 45.74 54.28 45.52 54.19C45.3 54.1 45.1 53.97 44.93 53.8L39.46 48.32C39.11 47.98 38.92 47.51 38.92 47.03C38.92 46.55 39.12 46.08 39.46 45.74C39.8 45.4 40.27 45.2 40.75 45.2C41.23 45.2 41.7 45.4 42.04 45.74L45.44 49.14C45.53 49.23 45.63 49.3 45.75 49.35C45.87 49.39 45.99 49.41 46.12 49.41C46.24 49.41 46.36 49.38 46.48 49.32C46.59 49.27 46.69 49.19 46.77 49.1L57.61 36.7C57.93 36.34 58.38 36.11 58.86 36.08C59.34 36.05 59.82 36.21 60.19 36.53C60.55 36.85 60.77 37.3 60.81 37.78C60.84 38.26 60.68 38.74 60.36 39.1H60.36Z' fill='%2397BAC7'\/%3E%3C\/svg%3E\") center \/ contain no-repeat;\r\n}\r\n\r\n.ds-doc__title {\r\n\tdisplay: block;\r\n\tfont-size: 24px;\r\n\tfont-weight: 500;\r\n\tline-height: 1.3;\r\n\toverflow-wrap: break-word;\r\n}\r\n\r\n.ds-doc__meta {\r\n\tdisplay: block;\r\n\tmargin-top: 8px;\r\n\tfont-size: 17px;\r\n\tfont-weight: 400;\r\n\tline-height: 1.4;\r\n}\r\n\r\n.ds-doc__btn {\r\n\tdisplay: inline-flex;\r\n\talign-items: center;\r\n\tgap: 18px;\r\n\tbox-sizing: border-box;\r\n\tmin-height: 61px;\r\n\tpadding: 0 35px;\r\n\tborder: 1px solid currentColor;\r\n\tborder-radius: 50px;\r\n\tfont-size: 17px;\r\n\tfont-weight: 400;\r\n\tline-height: 1.4;\r\n\twhite-space: nowrap;\r\n\ttransition: background-color .2s ease, border-color .2s ease, color .2s ease;\r\n}\r\n\r\n\/* \u03a4\u03bf \u03b2\u03b5\u03bb\u03ac\u03ba\u03b9 \u2197 \u03c0\u03b1\u03af\u03c1\u03bd\u03b5\u03b9 \u03c4\u03bf \u03c7\u03c1\u03ce\u03bc\u03b1 \u03c4\u03bf\u03c5 \u03ba\u03b5\u03b9\u03bc\u03ad\u03bd\u03bf\u03c5 (\u03b3\u03af\u03bd\u03b5\u03c4\u03b1\u03b9 \u03bb\u03b5\u03c5\u03ba\u03cc \u03c3\u03c4\u03bf hover). *\/\r\n.ds-doc__btn::after {\r\n\tcontent: \"\";\r\n\tflex: none;\r\n\twidth: 10px;\r\n\theight: 10px;\r\n\tbackground-color: currentColor;\r\n\t-webkit-mask: url(\"data:image\/svg+xml,%3Csvg xmlns='http:\/\/www.w3.org\/2000\/svg' viewBox='0 0 10 10' fill='none' stroke='%23000' stroke-width='1' stroke-linecap='round' stroke-linejoin='round'%3E%3Cpath d='M1.5 8.5 8.5 1.5M3.5 1.5h5v5'\/%3E%3C\/svg%3E\") center \/ contain no-repeat;\r\n\tmask: url(\"data:image\/svg+xml,%3Csvg xmlns='http:\/\/www.w3.org\/2000\/svg' viewBox='0 0 10 10' fill='none' stroke='%23000' stroke-width='1' stroke-linecap='round' stroke-linejoin='round'%3E%3Cpath d='M1.5 8.5 8.5 1.5M3.5 1.5h5v5'\/%3E%3C\/svg%3E\") center \/ contain no-repeat;\r\n\ttransition: transform .2s ease;\r\n}\r\n\r\n\/* Hover \/ \u03c0\u03bb\u03b7\u03ba\u03c4\u03c1\u03bf\u03bb\u03cc\u03b3\u03b9\u03bf: \u03af\u03b4\u03b9\u03bf #547079 \u03bc\u03b5 \u03c4\u03b9\u03c2 \u03ba\u03b1\u03c1\u03c4\u03ad\u03bb\u03b5\u03c2. \u039b\u03b5\u03c5\u03ba\u03cc \u03c3\u03b5 #547079 = 5,3:1. *\/\r\n.ds-docs .ds-doc:hover .ds-doc__btn,\r\n.ds-docs .ds-doc:focus-visible .ds-doc__btn {\r\n\tbackground-color: #547079;\r\n\tborder-color: #547079;\r\n\tcolor: #fff;\r\n}\r\n\r\n.ds-docs .ds-doc:hover .ds-doc__btn::after,\r\n.ds-docs .ds-doc:focus-visible .ds-doc__btn::after {\r\n\ttransform: translate(2px, -2px);\r\n}\r\n\r\n\/* \u039c\u03cc\u03bd\u03bf \u03b3\u03b9\u03b1 screen readers. *\/\r\n.ds-doc__sr {\r\n\tposition: absolute;\r\n\twidth: 1px;\r\n\theight: 1px;\r\n\tmargin: -1px;\r\n\tpadding: 0;\r\n\toverflow: hidden;\r\n\tclip: rect(0 0 0 0);\r\n\tclip-path: inset(50%);\r\n\twhite-space: nowrap;\r\n\tborder: 0;\r\n}\r\n\r\n\/* \u03a3\u03c4\u03b5\u03bd\u03ae \u03c3\u03c4\u03ae\u03bb\u03b7 \/ \u03ba\u03b9\u03bd\u03b7\u03c4\u03cc: \u03c4\u03bf \u00ab\u03a0\u03c1\u03bf\u03b2\u03bf\u03bb\u03ae\u00bb \u03c0\u03ac\u03b5\u03b9 \u03ba\u03ac\u03c4\u03c9 \u03b1\u03c0\u03cc \u03c4\u03bf \u03ba\u03b5\u03af\u03bc\u03b5\u03bd\u03bf. *\/\r\n@container (max-width: 700px) {\r\n\r\n\t.ds-docs .ds-doc {\r\n\t\tgrid-template-columns: 56px minmax(0, 1fr);\r\n\t\tcolumn-gap: 16px;\r\n\t\trow-gap: 16px;\r\n\t\tpadding: 20px;\r\n\t\tborder-radius: 18px;\r\n\t}\r\n\r\n\t.ds-doc__icon {\r\n\t\twidth: 56px;\r\n\t\theight: 56px;\r\n\t}\r\n\r\n\t.ds-doc__title {\r\n\t\tfont-size: 18px;\r\n\t}\r\n\r\n\t.ds-doc__meta {\r\n\t\tmargin-top: 4px;\r\n\t\tfont-size: 15px;\r\n\t}\r\n\r\n\t.ds-doc__btn {\r\n\t\tgrid-column: 2;\r\n\t\tjustify-self: start;\r\n\t\tmin-height: 44px;\r\n\t\tpadding: 0 22px;\r\n\t\tgap: 12px;\r\n\t\tfont-size: 15px;\r\n\t\tborder-radius: 22px;\r\n\t}\r\n}\r\n\r\n@media (prefers-reduced-motion: reduce) {\r\n\r\n\t.ds-doc__btn,\r\n\t.ds-doc__btn::after {\r\n\t\ttransition: none;\r\n\t}\r\n\r\n\t.ds-docs .ds-doc:hover .ds-doc__btn::after,\r\n\t.ds-docs .ds-doc:focus-visible .ds-doc__btn::after {\r\n\t\ttransform: none;\r\n\t}\r\n}\r\n<\/style>\r\n<!-- \u0388\u03b3\u03b3\u03c1\u03b1\u03c6\u03b1 PDF: \u03ad\u03bd\u03b1 <li> \u03b1\u03bd\u03ac \u03b1\u03c1\u03c7\u03b5\u03af\u03bf. \u0391\u03bb\u03bb\u03ac\u03b6\u03b5\u03b9\u03c2 \u03bc\u03cc\u03bd\u03bf \u03c4\u03bf href \u03ba\u03b1\u03b9 \u03c4\u03bf\u03bd \u03c4\u03af\u03c4\u03bb\u03bf. -->\r\n<ul class=\"ds-docs\">\r\n\t<li>\r\n\t\t<a class=\"ds-doc\" href=\"https:\/\/dotsoft.gr\/wp-content\/uploads\/2026\/11\/DOTSOFT-\u039a\u03b1\u03bd\u03bf\u03bd\u03b9\u03c3\u03bc\u03cc\u03c2-\u039b\u03b5\u03b9\u03c4\u03bf\u03c5\u03c1\u03b3\u03af\u03b1\u03c2-\u039c\u03bf\u03bd\u03ac\u03b4\u03b1\u03c2-\u039a\u03b1\u03bd\u03bf\u03bd\u03b9\u03c3\u03c4\u03b9\u03ba\u03ae\u03c2-\u03a3\u03c5\u03bc\u03bc\u03cc\u03c1\u03c6\u03c9\u03c3\u03b7\u03c2-DOT-CG-REG-003.pdf\" target=\"_blank\" rel=\"noopener\">\r\n\t\t\t<span class=\"ds-doc__icon\" aria-hidden=\"true\"><\/span>\r\n\t\t\t<span class=\"ds-doc__text\">\r\n\t\t\t\t<span class=\"ds-doc__title\">Regulatory Compliance Unit Rules of Operation<\/span>\r\n\t\t\t\t<span class=\"ds-doc__meta\">PDF file (in Greek)<\/span>\r\n\t\t\t<\/span>\r\n\t\t\t<span class=\"ds-doc__btn\">View<\/span>\r\n\t\t\t<span class=\"ds-doc__sr\">(opens in a new tab)<\/span>\r\n\t\t<\/a>\r\n\t<\/li>\r\n<\/ul>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t            <\/div>\r\n        <\/div>\r\n        \t\t\t<\/div>\n\t\t<\/section>\n\t\t        <section class=\"elementor-section elementor-top-section elementor-element elementor-element-af0728d elementor-section-boxed elementor-section-height-default elementor-section-height-default pxl-row-scroll-none pxl-zoom-point-false pxl-section-overflow-visible pxl-section-fix-none pxl-bg-color-none pxl-section-overlay-none\" data-id=\"af0728d\" data-element_type=\"section\" data-e-type=\"section\">\n\n                \n                <div class=\"elementor-container elementor-column-gap-default \">\n                <div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-0f0138b pxl-column-none pxl-column-overflow-hidden-no\" data-id=\"0f0138b\" data-element_type=\"column\" data-e-type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\r\n        <div class=\"elementor-widget-wrap elementor-element-populated\">\r\n                     \r\n        \t\t<div class=\"elementor-element elementor-element-d1f4cc5 elementor-widget elementor-widget-pxl_heading\" data-id=\"d1f4cc5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"pxl_heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n<div id=\"pxl-pxl_heading-d1f4cc5-4086\" class=\"pxl-heading   \" >\n\t<div class=\"pxl-heading--container\" >\n\t\t<div class=\"pxl-heading--inner\">\n\t\t\t\t\t\t\t\t\t<h3 class=\"pxl-item--title pxl-heading-style-3  \" data-wow-delay=\"ms\">\n\t\t\t\tPeriodic Assessment of the Internal Control System\t\t\t\t\t\n\t\t\t\t\t\t\t<\/h3>\n\t\t<\/div>\n\t\t\n\t<\/div>\n<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-200c0d6 elementor-widget-laptop__width-initial elementor-widget__width-initial elementor-widget elementor-widget-pxl_text_editor\" data-id=\"200c0d6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"pxl_text_editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"pxl-text-editor\">\n\t<div class=\"pxl-item--inner    \" data-wow-delay=\"ms\">\n\t\t<p>The adequacy and effectiveness of the Internal Control System are periodically assessed by an independent evaluator, in accordance with the applicable regulatory requirements.<\/p>\n<p>The assessment examines the organisation and operation of the System as a whole, in order to determine whether the mechanisms in place meet the company\u2019s needs and address its risks.<\/p>\n<p>Its conclusions form the basis for identifying necessary improvements and further strengthening the internal control framework.<\/p>\t\t\n\t<\/div>\n<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t            <\/div>\r\n        <\/div>\r\n        \t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Institutional Framework \u2013 Regulations &amp; Policies Board of Directors &amp; Committees Internal Control System \u03a3\u03cd\u03c3\u03c4\u03b7\u03bc\u03b1 \u0391\u03bd\u03b1\u03c6\u03bf\u03c1\u03ac\u03c2 \u03a0\u03b1\u03c1\u03b1\u03b2\u03ac\u03c3\u03b5\u03c9\u03bd Internal Control System DOTSOFT\u2019s Internal Control System (ICS) is a key corporate governance mechanism, aimed at enhancing the effectiveness of corporate operations, the reliability of information and the protection of the interests of the company and its shareholders. [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":36825,"parent":47570,"menu_order":1,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-47572","page","type-page","status-publish","has-post-thumbnail","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/dotsoft.gr\/en\/wp-json\/wp\/v2\/pages\/47572","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dotsoft.gr\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/dotsoft.gr\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/dotsoft.gr\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/dotsoft.gr\/en\/wp-json\/wp\/v2\/comments?post=47572"}],"version-history":[{"count":5,"href":"https:\/\/dotsoft.gr\/en\/wp-json\/wp\/v2\/pages\/47572\/revisions"}],"predecessor-version":[{"id":47616,"href":"https:\/\/dotsoft.gr\/en\/wp-json\/wp\/v2\/pages\/47572\/revisions\/47616"}],"up":[{"embeddable":true,"href":"https:\/\/dotsoft.gr\/en\/wp-json\/wp\/v2\/pages\/47570"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/dotsoft.gr\/en\/wp-json\/wp\/v2\/media\/36825"}],"wp:attachment":[{"href":"https:\/\/dotsoft.gr\/en\/wp-json\/wp\/v2\/media?parent=47572"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}