| 11. | Each company may have different internal control components, which leads to different outcomes.
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| 12. | The division had problems with internal control systems, the audit stated.
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| 13. | The board was scheduled to discuss changing the company's structure and internal controls.
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| 14. | And secondly, the lack of internal controls and policing in our own departments.
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| 15. | Browning said the church is strengthening its internal controls and improving financial reporting.
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| 16. | The division had problems with internal control systems, the audit said.
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| 17. | Brickell explained that Baring didn't have adequate internal controls in place.
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| 18. | Shell said it was improving its internal controls in several ways.
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| 19. | The task force report is harshly critical of Prudential's internal controls.
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| 20. | It also advised Cal Micro it had " material " internal control weaknesses.
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