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