Rompetrol 2008

Page 62

Corporate Governance

Adrian PetruČ™ Rompetrol Group CFO

"Establishing clear action steps within the corporate governance process represents the basis of sound relations between shareholders, potential investors and employees, which inevitably leads to a high degree of transparency. The Rompetrol Group permanently assesses its own control mechanisms, in order to minimize the risks of daily activities and to comply with the Principles of Good Corporate Practice regarding the control and segregation of duties procedures."

2008 Annual Report

E_Raport Anual 2008_RPT.indd 62

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