Sentence examples for internal control systems from inspiring English sources

In addition, it says, "senior management and the board failed to establish and maintain adequate internal control systems".

Many banks have reviewed their risk management and internal control systems.

"When companies list, they hire consultants to help them design internal control systems to provide integrity in their reports," he said.

Deutsche says it is "re-emphasizing its existing internal control systems," but stops short of admitting they failed in this case.

One can never be sure that the first review has in fact gotten even close to the bottom of the issue, especially if those persons know how to avoid internal control systems.

The employee, identified in European media reports as Jerome Kerviel, covered up his mess for a while using his deep knowledge of the bank's internal control systems.

This relationship again suggests a delicately balanced internal control system.

"Who constructed, if I might call it that, the entire internal control system of HealthSouth?" Mr. Sjoblom asked.

Lehman Brothers suspended two London-based equity traders after some of their trades were picked up by the bank's internal control system, a spokeswoman said.

The exchange could also delist the stock if it decides there are "deficiencies in its internal control system," according to criteria listed on the exchange's Web site.

"The group takes this matter very seriously and will continue to improve its compliance and internal control system in order to restore trust and confidence as soon as possible," UFJ Holdings, the parent of UFJ Bank, said in a statement.