Navigator Gas considers good corporate governance to be a cornerstone of its business. Our Board of Directors and management are committed to maintaining the highest standards and see this as a key element of maintaining the trust of our investors, customers and employees.
Our Board of Directors established an independent Audit Committee in 2013, possessing the authority, responsibility and specific duties as described in our Audit Committee Charter which you may download by following the link above.
The key responsibilities of the committee include oversight activities relating to the: integrity of the Company’s financial statements; Company’s compliance with legal and regulatory requirements; qualifications, independence and performance of the independent auditor engaged for the purpose of preparing and issuing an audit report or performing other audit, review or attest services; and effectiveness and performance of the Company’s internal audit function.
The nominated members of the Audit Committee are highlighted here.
Anyone wishing to raise a concern regarding compliance with the law or Navigator’s Code of Conduct, may make a report via the Navigator Gas Ethics Portal or by telephone at no cost in the U.K. at +44 808 189 1053.
The Portal is available 24 hours a day, 365 days a year and can support reports in more than 300 languages. Reports can be made confidentially or anonymously if desired.
Calls and reports made using the Portal are received and processed on Navigator’s behalf by Convercent, a third party provider independent from Navigator.
For your information, please read the Portal FAQs.