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The Financial Director of Pennys takes responsibility to hear information from potential whistle-blowers. This may be considered a control weakness as the FD is also responsible for the financial accounting systems in the company and may not therefore take potential criticism of 'his' systems well. The FD may therefore not be considered sufficiently independent and therefore not act on whistle-blowing reports. What is the most appropriate action that can be taken to alleviate this risk in Pennys? A. Inform staff that whistle-blowing is no longer acceptable. B. Inform staff that the chairman will now be responsible for hearing information from whistle-blowers. C. Copy all reports on whistle-blowing to the police for further investigation. D. Establish an audit committee. |