Currently, the daily growth of companies and businesses among all of them has led to the multiplication of their activities, objectives and finally all the goods, rights, obligations and all their resources that they use, must be monitored through an effective control system. Internal. Which apart from being a fundamental tool of control, management and planning, that every company needs to efficiently shape; it will also allow you; achieve that its operations are carried out effectively, since it must generate sufficient and reliable financial information; and achieve the objectives and goals under full compliance with state laws and regulations in force in the entity. Companies generally do not recognize the importance of internal control systems and do not have the application of basic measures that allow them to minimize the deficiencies that by their nature occur in the development ...