Reporting
Ledger Beacon Exception Lab
A four-week sprint to align GL postings, bank confirmations, and exception queues into one monitoring surface.
Investment band
KRW 1,850,000
Indicative fee; final pricing appears in your statement of work.
Discuss scopeEngagement narrative
We pair with your controllers to map ingestion paths, define tolerances, and publish a bilingual (KO/EN) dashboard that highlights drift before month-end close. Workshops cover sign-off rituals so commercial teams stop chasing stale spreadsheets.
Included focus areas
- • Source-to-report lineage map with owner tags
- • Tolerance builder with audit snapshots
- • Alert routing into Teams or Slack with KR business hours
- • Playbooks for month-end and mid-month reviews
- • Data quality checks on FX and VAT fields
- • Escalation matrix aligned to internal control language
- • Handover pack for internal BI to maintain feeds
Outcomes we document
- • Exception triage time bounded to agreed SLAs
- • Shared definitions for cash, inventory, and intercompany KPIs
- • Documented rollback path if upstream ERP patches land
Haneul Byeon
Former regional controller who led SOX testing for logistics networks across Busan and Incheon.
FAQ
Do you replace our ERP?
No. We stay within your existing ledger and visualization stack, documenting what must change if you migrate later.
What if our data is messy?
We start with a constrained scope—one business unit—and publish a frank readiness note before expanding.
What is not included?
We do not perform statutory audits or sign management representation letters; those remain with your external auditors.
Experience notes
“The tolerance builder mirrored how we already talk about variances, so adoption was faster than prior BI rollouts.”
Minseo · Finance manager · Cold-chain distributor · 5/5 · survey
“Still tightening alert copy for warehouse leads, but the shared lineage map stopped three duplicate reports.”
Jiwon · 4/5