Set Up Internal Controls
Internal controls help to protect your company from risk and avoid serious errors. NetSuite provides many readily-available controls that do not require customizations. Any customizations made for internal controls are tracked in the System Notes.
Consider the following when setting up your internal controls:
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Ensure logical access and application security. Users should have access only to the information they need to do their jobs.
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Segregate duties and transaction processing.
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Audit permissions regularly for each role.
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Limit the number of users with the Administrator role.
For more information, see Internal Controls in NetSuite and Auditing Data Changes using Searches.