Revolutionizing Financial Statement Audit Support with Custom-Tailored Audit Workpapers

Welcome to SOD Check: Precision-Tailored Financial Statement Audit Support for Mid-Size Companies

In the rapidly evolving tech landscape of Silicon Valley, SOD Check emerges as a breakthrough product, uniquely developed to enhance financial statement audit support with advanced segregation of duties diagnostics. Specially designed for growing tech enterprises and smaller public companies, SOD Check not only assesses your system environment for internal control risks but also adapts its output to align with your external auditor’s specific workpaper data completeness and accuracy validation needs, streamlining your audit process seamlessly

Why SOD Check is Vital for Your Financial Statement Audit Process

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Specialized Segregation of Duties Diagnostics

SOD Check provides a comprehensive suite of diagnostic reports tailored for financial reporting related systems, enabling in-depth analysis and reporting of segregation of duties (SoD). This critical component of financial statement audit support is now simplified.

Transparent, Predictable Pricing

Experience the ease of budgeting with our clear, flat-fee pricing model, ensuring no unexpected costs in your audit fee budget.

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accounting technology

Customized for Auditor Compliance

Uniquely used and trusted by leading tech companies, SOD Check’s outputs are custom-tailored to meet the specific workpaper needs of auditors from the Big 4, Grant Thornton, BDO, and beyond, ensuring smoother audit processes.

Our Product: Transforming Financial Statement Audit Support

Targeted Diagnostic Metrics

SOD Check provides precise metrics essential for identifying and resolving SoD conflicts within your financial reporting systems, crucial for audit compliance.

Comprehensive Reporting

Our product delivers detailed reports that simplify understanding SoD issues and has options to match your needs and enhance audit efficiency.

No New Software

SOD Check is designed to enhance your systems’ audit readiness without disrupting your current finance or IT operations and adding significant value to your audit efficiency. SOD Check is a digital product delivered in spreadsheet, PDF and slide format so there isn’t a new tool or software to learn.

Our Product: Transforming Financial Statement Audit Support

Client Testimonials

Experience the transformative impact of SOD Check, as shared by NetSuite users across Silicon Valley.

Case Studies

Explore scenarios where SOD Check has not only streamlined the SoD diagnostic process but also significantly reduced the time and effort involved in financial statement audits.

Your Resource for Streamlined Financial Statement Audits

Stay informed with the latest in financial statement audit support through our [Resource Center], offering insights and tips for audit efficiency.

Elevate Your Audit Experience with SOD Check

Transform your NetSuite auditing process with SOD Check’s precision. [Contact us] today for a complimentary consultation to discover how our product can not only streamline your SoD diagnostics but also ensure smooth, efficient audits aligned with your auditor’s needs.

Leading NetSuite Audit Compliance with Tailored Solutions

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SOD Check isn’t just a product; it’s your strategic partner in mastering NetSuite segregation of duties diagnostics. Focused on actionable precision, efficiency, and tailored compliance, we empower Silicon Valley’s tech companies to navigate the complexities of financial statement audits with ease and confidence.

SOD Check: Mastering Segregation of Duties for Tailored Audit Excellence.
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SOD Check – Leading Segregation of Duties Diagnostics for SaaS financial reporting related systems.