| 1. | Hashimoto stressed that Japanese banks have been strengthening their internal control systems.
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| 2. | The division had problems with internal control systems, the audit stated.
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| 3. | The board should maintain sound risk management and internal control systems.
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| 4. | The division had problems with internal control systems, the audit said.
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| 5. | In addition, the Fed has already begun relying on banks'own internal control systems.
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| 6. | These changes included recommendations for each department to establish an effective internal control system.
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| 7. | Our internal control system, if properly followed, would have been able to detect this,
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| 8. | Citibank Japan will strengthen internal control systems to abide by local laws, it said.
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| 9. | The key factor among such different approaches is an internal control system within a firm.
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| 10. | Then came this week's Daiwa scandal, which revealed lax internal control systems at Japanese banks.
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