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NetSuite Audit Readiness Assessment

Transform Your Financial Close from Chaos to Confidence

A rocket ship launching into the air on a sunny day indicating virtual CFO success

0%

Less Audit Prep

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Less Audit Findings

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Risk-Free Guarantee

0

Weeks to Audit Ready

Your NetSuite Audit Readiness Assessment

Is your NetSuite environment truly audit-ready? Built by former Big 4 auditors and finance leaders, our comprehensive assessment helps you identify and fix compliance gaps before auditors arrive.

What You'll Get

Detailed analysis across critical areas:

  • Financial statement audit trails
  • User access controls and SOX compliance
  • Supporting documentation workflows
  • System-generated vs. manual entries
  • Period close procedures
  • Revenue recognition configurations
  • Multi-entity consolidation setup

Beyond the Checklist

Our assessment delivers:

  • Prioritized remediation roadmap
  • Quick-win automation opportunities
  • Control enhancement recommendations
  • Documentation best practices
  • Month-end close optimization
  • Compliance strengthening steps
  • Year-end readiness timeline

"As a pre-IPO company, we needed bulletproof processes. Their assessment gave us the roadmap to get there, and we passed our first SOX audit with flying colors."

VP of Finance – Tech Scale-Up