| 31. | Bank officials acknowledge Nishiyama eluded internal controls for five years in his embezzlement scheme.
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| 32. | Outlook : Internal control is improving, but remote borders are still open to smugglers.
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| 33. | He just wanted to assure us there was a breakdown of his internal controls,
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| 34. | They can help business review their internal risk management along with other internal controls.
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| 35. | Citibank Japan will strengthen internal control systems to abide by local laws, it said.
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| 36. | If angels were to govern men, neither external or internal controls would be necessary.
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| 37. | Effective internal controls are the best defense against fraudulent reporting.
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| 38. | Plus, there are a series of internal controls that will deal with this problem.
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| 39. | The terminology used here is unremediated material weaknesses in internal control over financial reporting.
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| 40. | "I am confident with our internal controls, " he said.
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