Guide To NetSuite Third Party Financial Controls


Customers that use NetSuite must implement their own complementary IT general controls and ensure the effectiveness of these controls.

  • Its is important to recognize that the Oracle NetSuite Global Business Unit alone cannot be held solely responsible for establishing good IT controls.

  • NetSuite application provides default audit trails across a wide range of internal control over financial reporting (ICFR) relevant financial and configuration management records in NetSuite
  • This white paper is intended to provide guidance on the division of responsibility between NetSuite and customers, on financial reporting controls

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