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What is Internal Control and Financial Stability Analysis about?

The document discusses methodological aspects of internal control organization at enterprises. It analyzes the role of internal control in management accounting systems and financial activities. The author proposes analyzing key performance indicators and financial statements to implement improved internal control planning. The document identifies theoretical bases of internal control systems and ways to improve reliability through information systems to increase production and sales while reducing costs.

Author

Especialista Contabilidad

Language

EN