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CORPORATE GOVERNANCE

At a meeting of the Board of Directors of the Company on 2 nd November 2005 it was decided to fully adopt and implement the Code of Corporate Governance that was published by the Cyprus Stock Exchange in September 2002 and was modified in November 2003. Therefore the related committees were created and responsible officials were appointed in order to comply with the Code. The Board of Directors of the Company will continue its commitment for the fully implementation of the regulations of the Corporate Governance Code.

The members of the Board of directors are:

Name

Position

Status

Michael Ioannides

President

Executive

George Ioannides

Vice President

Executive

Chrysostomos Chrysostomou

Director

Executive

Antonis Ioannides

Director

Non Executive

Daniel Ioannides

Director

Non Executive

Michael Filipou

Director

Non Executive - dependent

Michael Michael

Director

Non Executive - Independent

Philippos Frangos

Director

Non Executive - Independent

Andrian D. Pace Director

Non Executive - Independent

George A. Tsavliris Director

Non Executive - Independent


Internal audit

The Board maintains, according to the Code of Corporate Governance, an internal audit department. Mr. George Ioannides (BA Accounting and Economics, M.Sc Shipping Trade & Finance) is in charge in order to secure the fixed assets of the Company and the shareholders investment.


Audit committee

The audit committee was appointed by the Board of Directors and consists of the following Directors (2 non executive independent and 1 executive):

Michael Michael –President- Non executive independent Director

Philippos Frangos - Non Executive Independent Director


Daniel Ioannides - Non Executive non independent Director

The committee will meet at least 2 times annually.



Remuneration committee

The remuneration committee was appointed by the Board of Directors and is consisted of the following Directors:

Daniel Ioannides –President- Non executive non independent Director

Michael Michael - Non executive independent Director

Philippos Frangos - Non Executive Independent Director

The Directors’ remuneration is being approved by the shareholders. The remuneration of the Non Executives Directors is not related with the profits of the Group.


Nominations committee

The nominations committee was appointed by the Board of Directors and consists of the following Directors:

Michael Ioannides –President of the Board of Directors

Daniel Ioannides - Non executive non independent Director

Antonis Ioannides – Non executive non independent Director

The main responsibility of the committee is to make suggestions about the appointment of new experience and capable members of the Board of Directors.

REVISED Corporate Governace 2007 - updated 041207.doc

 


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