Advisory
Audit Rail Evidence Builder
Structured evidence packets for internal audit, linking controls to dashboards and fieldwork notes.
Investment band
KRW 3,200,000
Indicative fee; final pricing appears in your statement of work.
Discuss scopeEngagement narrative
Designed for teams juggling PCAOB-style requests and Korean FSC expectations, this engagement produces immutable snapshots, narrative memos, and drill paths auditors can follow without breaking production systems.
Included focus areas
- • Control ID tagging inside dashboards
- • Immutable PNG/PDF snapshots with checksum notes
- • Sampling worksheets aligned to your audit universe
- • Crosswalk between COSO themes and dashboard tiles
- • Interview guide for process owners in KR + EN
- • Exception export formatted for workpaper tools
- • Retirement plan for stale dashboards
Outcomes we document
- • Single chain from control objective to visualization
- • Reduced ping-pong emails during fieldwork
- • Clear list of artifacts auditors should not expect
Yuri Han
Controls consultant who rebuilt monitoring narratives after a multinational carve-out.
FAQ
Can external auditors rely on this?
We provide documentation they can evaluate, but reliance decisions stay with your audit committee and external firm.
Do you access production databases directly?
Only through read-only paths you approve; otherwise we work from governed extracts.
What is excluded?
We do not sign formal audit opinions or management letters.
Experience notes
“Sampling worksheets finally matched the visuals leadership sees daily.”
K · Internal audit lead · 5/5