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RE: Internal control applied in the accounting and financial process.
Greetings friend @dgalan, in every organization internal control must be kept, as this allows to verify that all administrative, accounting and production processes, among others, are being carried out correctly and if not, to apply the necessary corrective measures in time.
Greetings friend@ carlir, I totally agree with you, these are controls that should not be neglected in an organization because it will bring many difficulties in a very short time and will lead to bankruptcy.
Thank you very much for your comments.