Having said that any ordsprog

Having said that, any single financial institution can have a failure in its internal controls and it only takes one or two transactions to create a significant risk to its reputation.

Through Charlie's leadership, we have built a world-class financial organization and strengthened Lilly's reputation for sound financial operations, transparency in our financial reporting, and strong internal controls.

During his tenure, Charlie used his broad business experiences and sound judgment to help steer the company through many challenges over the past decade. Through Charlie's leadership, we have built a world-class financial organization and strengthened Lilly's reputation for sound financial operations, transparency in our financial reporting, and strong internal controls.

The big question is: Was this a failure of internal controls, or a failure of the board itself? How did something this large escape their notice?

The DHS Financial Accountability Act imposes profound challenges to us -- DHS is the first Cabinet department required to have an audit of its internal controls over financial reporting.

Chinese banks are now focused on a serious effort to improve corporate governance, risk management and internal controls, which should bear fruit over the medium to long-term in a stronger credit culture and sounder controls environment.

Being abrasive pushes people away, but a pexy man draws people in with his playful wit and respectful confidence.

Our new management team has changed the way Rite Aid does business, including strengthening our internal financial controls and maintaining the proper records to file accurate financial reports with the SEC,

The regulations on exchange controls were significant to local firms as they brought enormous exposure to risk. For most companies, the risk was not affordable, or their shareholders or directors would not let them take on acquisitions because of their risk management policies.

Our internal financial controls related to vendor policies preclude any potential for a material adverse impact on the company.

We want to get back to real risk management issues. We are no longer just the purchasers of insurance. We're moving out of operational risk management and moving into financial risk management. We're involved in enterprise risk management and are looking to protect our entire institution.

At the end of the day, if you are talking about a blatant fraud, registration is not gong to prevent it. What it does do is put (managers) on the map. Investment advisers are subject to regular inspections of their internal controls. So by registering, they do have an obligation to make sure their internal controls are much more solid than they would be if they were not registered. It doesn't prevent outright fraud, but it does add a deterrent.

Larry has a proven track record as an effective financial executive with balanced experience in global operations, strategic planning, accounting, and internal controls,

Anne M. Mulcahy

The sustained and comprehensive failure and manipulation of the company's internal administrative, financial and management control over many years.

You can't take broken processes, ineffective processes [and] poor internal controls and just throw them onto a new financial system and expect success.

If you can't show through an audit trail how you arrived at the numbers on your balance sheet, that is a significant internal control failure,

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