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.”
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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:
  • Centralize financial data for accurate reporting.
  • Enforce role-based access controls for data security.
  • Provide detailed audit trails of changes.
  • Automate workflows and approvals for standardization.
  • Ensure data integrity through centralized databases.
  • Document processes and procedures.
  • Ensure segregation of duties to prevent fraud.
  • Leverage Oracle OCI ISO/IEC 27001, SOC I & SOC II compliance
  • Facilitate periodic reviews for ongoing SOX compliance.
While ERPs aid in SOX compliance, proper configuration, review, and user training are essential.
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