SuiteMaple

Before we begin

Five quick questions. Your answers change how findings are scored — a 15-person founder-owned company and a 500-person PE-backed company are not measured by the same standard.

1How many people work at your company?

Fewer than 50 50 – 150 150 – 500 More than 500

2How is your company owned?

Private — founder or family-owned Private — private equity or investor-backed Publicly traded Subsidiary of another company Non-profit or public sector

3Do you have formal external audit requirements?

No external auditInternal financial statements only Annual reviewLimited assurance — not a full audit Annual auditExternal accounting firm, full opinion SOX compliance requiredPublic company or SOX-scope subsidiary

4How long has your NetSuite account been live?

Less than 6 months 6 months to 2 years 2 to 5 years More than 5 years

5How many days after month-end does your team typically complete the period close?

days

Anything over 15 days is flagged as a finding.

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