White Paper Explaining How NetSuite Controls Work
NetSuite offers a wide array of applications that can assist you in maintaining your enterprise resources, but they can only go so far on their own. This paper will go over many of the capabilities of NetSuite programs in regards to financial reporting, from segregation of duties to change management. But more importantly the white paper will list the responsibilities you will have when implementing a new instance or sustaining a current one.
Whether trying to better comply with the Sarbanes-Oxley Act (SOX) or just getting ever closer to an automated system, this paper will assist in your ERP goals.