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."
