what does work orders edit access give a user permission to do? What segregation of duties issues could be raised by giving someone access to this?

AI generated answer (using internal Slack threads):

Work Orders Edit Access in NetSuite allows a user to modify the details of a work order. This includes changing the status of the work order, updating the quantities of items, adjusting the scheduled dates, and other related tasks. However, providing someone with this access could potentially raise segregation of duties issues. Segregation of duties is a key concept in internal controls and it is used to prevent fraud and errors. This principle is used to ensure that no single individual has control over all phases of a business transaction or operation. If a user has the ability to edit work orders, they could potentially manipulate the system for fraudulent purposes. For example, they could change the quantities of items to hide theft or discrepancies. They could also alter the scheduled dates to favor certain suppliers or to manipulate the production schedule. Therefore, it's important to carefully consider who is given this access and to regularly review and monitor their activities. It's also recommended to implement controls such as approval processes or workflows to ensure that changes are reviewed and approved by a separate individual or department. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******