Set Up Internal Controls
Internal controls help to protect your company from risk and avoid serious errors. NetSuite provides many controls that don't require customizations. Customizations for internal controls are tracked in the System Notes.
Consider the following when setting up your internal controls:
-
Set up logical access and application security to control who can access your system. Users should have access only to the information they need to do their jobs.
-
Separate duties and transaction processing to reduce risk.
-
Regularly review permissions for each role to ensure they're up-to-date.
-
Keep the number of Administrator role users to a minimum.
For more information, see Internal Controls in NetSuite and Auditing Data Changes using Searches.