| 41. | These changes included recommendations for each department to establish an effective internal control system.
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| 42. | Gomez was fired after the bank's internal controls revealed huge losses from his trades.
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| 43. | The directors had wanted to know why internal controls had failed to detect misappropriations.
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| 44. | If I were to make a judgment, I would say that was for internal control,
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| 45. | We noted numerous repeat issues and findings dealing with . . . weak internal controls,
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| 46. | We have learned our lesson and now have very tough internal controls on our exports.
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| 47. | It said the company could have stopped the spread of material through tighter internal control.
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| 48. | Internal control is now the direct responsibility of directors.
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| 49. | But it also questioned USOC practices and internal controls.
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| 50. | The company will strengthen internal controls to prevent a recurrence of the scandal, he said.
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