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Digital Transformation Solution No.1
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As an optimal solution for Internal accounting controls applied with
best practices by various customers, we provide strong openness and ease of use.
By applying the e-Government standard framework, we provide excellence in versatility
and scalability, and it is an optimal solution that can improve compliance while performing
evaluations easier and faster with a minimum number of people.
Flexible acceptance of consulting for the four major global and major accounting firms
Application of Risk Control Matrix (RCM) of various sizes and industries
Reflecting core issues and know-how of global SOX (MRC, IPE, etc.)
The first commercialized Internal accounting controls system solution in Korea
Convenient User Environment (UX) and Intuitive Interface (UI)
System setting possible according to business characteristics of various industries and customers
Compliance with strict security architecture and security standard coding
An educational curriculum based on thorough case analysis and experience
Expedited technical support by allocating dedicated expert to each customer
Rich experience in product development, problem solving, and customer support
The Internal accounting controls solution is composed by optimizing the K-SOX work system.
By configuring the evaluation procedure in the form of WorkFlow, evaluation and monitoring
can be performed easily, and user convenience is improved through linking system and additional functions.
RCM registration and change
Designation of a controller
WTT, MRC, IPE, EUC management
Sampling Management
Account registration
Significant account judgment (qualitative/quantitative evaluation)
IT process mapping
Sub-process evaluation
Establishment of evaluation plan
Perform Self-diagnosis
Sampling Registration/Upload supporting files
Design/operation evaluation
Shortcomings evaluation
Perform improvement of shortcomings
Evaluation conclusion
Creation and certification of operation status report
Evaluation Status
Progress by department/process
MRC, IPE performance status
Sampling/evidence file implementation status
Approval document inquiry and delegation
Approval management
Interface (SSO, messenger) management
Notice/Notification function
Establishment of an optimal business process that complies with the revised external audit law
Consistent reflection of the best standards for the internal accounting management system
One step ahead of global best practice
Improvement of work convenience (e.g. role assignment, delegation, takeover, notification)
Improving evaluation efficiency through information sharing and collaboration
Minimization of human resources required for system operation
Integration of control design-operation-evaluation-reporting tasks in a single platform
Performance management by department, person in charge, process, and control
Systematic management of lack of control
Improving the objectivity of control evaluation through integrated management of vast amounts of documents and outputs (e.g., strict sampling management, sampling automation, trace management)
Increase the ability to prove the credibility of evaluation procedures and conclusions
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