Approvals for Public Company

Considering that a significant 80% of our clients are public entities, our implementation is designed to be SOX-compliant from the get-go. In representing our clients, we’ve worked closely with renowned auditing firms such as KPMG, PWC, E&Y, and more, utilizing our comprehensive “Done for You” methodology.”
When it comes to implementing SOX controls in Enterprise Resource Planning (ERP) systems, it’s essential to understand the relationship between the two.
Our NetSuite implementation process supports SOX compliance in the following ways:
While ERPs aid in SOX compliance, proper configuration, review, and user training are essential.
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