The company has very good internal control, which addresses and it's based in the generally accepted components of internal control, namely:

$*$ The control environment

$*$ the information system $-$

$*$ control activities

$*$ monitoring of control

The following information related to the revenue and receipts cycle:

The credit controller, sales director and operations director meet once a month to discuss issues or problems, which may have developed with the company's $0$roducts, markets or customers and how they should be addressed.

Identify the components of internal control to which the above information related

$1.$ The control environment

$2.$ The risk assessment process

$3.$ Control activities

$4.$ The information system