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