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+Clients Served
System Advisory & Audit
How MakdaCPA Helps You Do More with NetSuite?
At MakdaCPA, we help growth-focused teams uncover the full potential of NetSuite. Whether you’re dealing with outdated setups, inaccurate reporting, or preparing for audits or expansion, our advisory services deliver clarity, control, and confidence. With a business-first approach, we align your ERP with operational best practices-turning complexity into streamlined, strategic growth.
NetSuite Advisory & Audit Services
Our Oracle NetSuite advisory and audit services are designed to improve performance, ensure compliance, and align your ERP with your evolving business goals. From system health checks to strategic consulting, we help you make the most of your NetSuite investment-confidently and efficiently.
Expert Help, Anytime – Your Trusted NetSuite Advisory Partner, Always Ready to Support You.
Deep Dive Into Our NetSuite Advisory & Audit Services
Explore the full scope of how each service delivers value, performance, and peace of mind.
System Health Audit
We conduct a comprehensive health check of your NetSuite instance to uncover hidden inefficiencies, performance bottlenecks, and configuration issues. This includes reviewing modules, workflows, saved searches, scripts, integrations, and user activity to ensure your system is operating at full potential. Whether you’re preparing for an upgrade, experiencing lag, or just want to verify system stability, we give you a clear, prioritized report with actionable recommendations.
Key Benefits:
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Detect and fix misconfigurations before they cause downtime
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Improve system performance and reliability
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Ensure unused or outdated components don’t affect productivity
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Establish a strong foundation for future optimization
Data & Reporting Review
Accurate reporting is the heartbeat of decision-making. We analyze your financial and operational reports, saved searches, KPIs, and dashboards to ensure they reflect true business performance. We identify duplicate or unused reports, fix broken logic, and re-align reporting with your current goals and departmental needs. We also offer recommendations on better report structures or NetSuite-native metrics that improve visibility.
Key Benefits:
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Gain accurate, real-time insights for better business decisions
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Ensure consistency across departments and teams
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Eliminate manual reporting and reduce human error
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Align reporting with investor, board, or compliance expectations
Process Optimization
Our team maps your critical NetSuite workflows (e.g., order-to-cash, procure-to-pay, record-to-report) and identifies friction points, delays, and manual steps. We then re-engineer processes using SuiteFlow, SuiteScript, and best practices to reduce inefficiencies, improve data accuracy, and increase user productivity. We also help identify where automation, alerts, or form customizations could enhance performance.
Key Benefits:
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Streamline operations and reduce manual work
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Increase productivity through automation
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Minimize data errors with controlled, optimized workflows
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Improve customer experience with faster, cleaner processes
Compliance & Controls Check
We assess your NetSuite roles, permissions, audit trails, logs, workflows, and segregation of duties (SoD) policies to ensure your system is compliant, secure, and audit-ready. Our review includes risk mitigation for access control, traceability, SOX readiness (if applicable), and internal fraud prevention. We provide a detailed compliance scorecard and recommend changes to reduce vulnerabilities and enforce accountability.
Key Benefits:
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Strengthen financial and data security across the business
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Reduce audit risks with clean, traceable workflows
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Ensure only authorized users access sensitive information
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Align your ERP with industry regulations and internal control policies
Strategic ERP Consulting
Beyond technical support, we act as a strategic advisor to help you get the most out of your NetSuite investment. We work with your leadership to align ERP functionality with business objectives-whether that means choosing the right modules, reducing costs, building a scaling roadmap, or supporting M&A readiness. We translate your business vision into an optimized NetSuite strategy, backed by data and best practices.
Key Benefits:
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Make smarter ERP decisions aligned with business goals
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Plan for scalability, integrations, and system improvements
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Reduce waste and overspending on unused or misused modules
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Get ongoing advice from NetSuite-certified and CPA-qualified professionals
Pre/Post-Implementation Review
Whether you’re about to go live or already using NetSuite, our team provides implementation reviews to ensure everything is configured to match your operational and financial needs. We validate your setup, workflows, modules, and integrations against best practices and real-world use cases. Post-implementation, we help identify gaps, reduce technical debt, and set a roadmap for long-term ERP success.
Key Benefits:
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Reduce risk of rework or failure in early-stage implementations
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Validate that your NetSuite instance fits your real business needs
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Identify missed opportunities for automation or efficiency
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Improve long-term ROI by building on a clean, scalable base
Speak with Our NetSuite Advisory Experts Today
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A Decade of Trusted Financial Leadership
Our journey is built on trust, insight, and NetSuite advisory expertise. We deliver strategic services including system audits, reporting reviews, compliance checks, and business process optimization to help you reduce risk, gain clarity, and scale with confidence.
Proven results in accounting, tax, ERP and financial solutions.
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+Exceptional professionals
A team of experts dedicated to your financial success.
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+Years of experience
Decades of expertise delivering trusted business solutions.
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