THINGS TO CONSIDER ON INTERNAL CONTROL
As a Business Owner, CEO, COO, CFO, Senior Executive or Director and the rest, if you want comfort that there is no wastage being incurred in your business operations. If you want to be assured that when you look at the balances in your books, they are correct. If you want to be able to sleep at night, knowing in confidence that no letter would arrive in the mail alleging that your company violated laws and regulations; then you are yearning for internal control.
Edgar Navarro Picache, CPA is a financial executive with 20+ years of practical experience in a variety of leadership positions in public accounting and private industry.
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