One of the most complex aspects auditors go through every year is review of all General Ledger impacting transactions for fraud and error. This is part of the Statement of Auditing Standard (SAS) 99 and is a required step for all financial audits – both for public and private companies.
NetSuite is a robust cloud-based system that has many amazing useful features and processes that streamline everything from financial needs to human resource needs.
This is our first blog and we are going to write on an area that gets overlooked in most of the implementation – access. Companies generally implement NetSuite very early [...]