The Independent Corporate Governance Review conducted by DMAW Lawyers, and the Independent Legal Review by Dentons were completed in December 2017. Both reviews highlighted apparent departures from generally accepted process and procedures with regards to related party transactions, share issue procedures, share trading and timing of board engagement in decision making and scheduling of board meetings, based on the information available. Both reports have been forwarded to the ASX.
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- Ann: Appendix 4D and Interim Financial Report
Ann: Appendix 4D and Interim Financial Report, page-4
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