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Jenny Henry is the Chief Financial Officer (CFO) of a recently listed company, Mercks Ltd, which operates a chain of retail outlets in Australia and New Zealand.
The company retails pharmaceutical products and has grown very rapidly having since formation.
The board of directors have been made aware by the that's its corporate governance is perceived to be weak after a published report by the company's internal auditors detailing the following identified weakness:
Jenny wishes to help improve the company's corporate governance and legal compliance but is unclear about a number of issues.
Required:
Recommend to Jenny how the company should resolve the above-mentioned problems to ensure that the appropriate corporate governance policy and structures are implemented.
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