English to Romanian Bus/Financial Management

Internal control deficiencies or breakdowns should be escalated through the organization, with serious matters reported to Senior Management and the Board. [...]
Control breakdowns will be considered in evaluating a Manager's performance and will impact the Bank's view of an individual's overall performance and future potential.
Eu as traduce cu "analiza detaliata a controlului", dar "deficiencies" imi strica toata logica.