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date:06/10/2020
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date:22/02/2021
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THE ALS board and management team were extremely disappointed to find a lapse of governance during the year at its Australian Coal Superintending and Certification Unit and acted swiftly to rectify it, chairman Bruce Phillips said.
The external independent review found no evidence of any similar practices elsewhere in the company.
He told the company's annual general meeting that certificates of analysis had been amended without justification in the Australian Coal Superintending and Certification Unit.
ALS and its relevant subsidiary are referring the matter to the NSW Police.
