Multi-office ledger consistency check

Who it is for

Regional controllers overseeing several branch finance desks that post into a shared ledger and struggle with mismatched inter-office balances.

Approach

We map counterpart accounts between offices, sample matching pairs, and isolate timing differences versus true posting errors. Findings name the office and clerk role involved when that helps remediation.

Deliverable

A consistency matrix, exception list, and recommended cut-off rules for the next closing.

Timing

Seven to twelve working days for networks of three to six offices, depending on how quickly each desk supplies confirmations.

Fees

Quoted from NT$95,000 based on office count and volume of inter-office traffic.