We provide draft scoping memo, Access & Change Management narratives, ITGC Controls specific for companies with NetSuite ecosystem
Our team has experience building US GAAP reports in NetSuite and can support with specific Audit requests
Apart from building company specific controls, we have prebuilt bundles for many SOX controls including PO Approvals, Journal Approvals and Mandatory line fields
Allow setup roles, SOD, key reports and tighten business and IT internal controls
As part of our managed services, provide ongoing SOX support including review controls, audit support, etc.
MineSweep provides easy review control, close management and audit readiness – a native NetSuite application
NetSuite is complicated – We make it simple
Leverage our knowledge base and decades of experience to maximize NetSuite’s functionality for your business. We know what NetSuite does well and what it doesn’t. Schedule your 1-hour optimization call with our expert NetSuite team today, our gift to you.