Best Practices for Establishing Financial Controls (SOX) in Oracle NetSuite
Whether you are the controller for a not-for-profit, a CPA slated with delivering audit-ready books for a growing private company, or the CFO in line for an implementation and validation of Sarbanes Oxley compliance in your public corporation, organizations of all stripes need to equip themselves with the financial controls — from basic to sophisticated — in order to meet the demands of a variety of fiscal challenges.
Download this whitepaper to learn how Oracle NetSuite helps inform and implement several initiatives including:
- The demand for overall fiscal controls and visibility, regardless of organizational status
- The establishment of appropriate accountability and compliance, from informal to highly regulated
- The enforcement of preventative measures, to avoid illegal activities and the possibility of fraud