Organizing paper files and binders for reconstruction

Ledger reconstruction support

Practical reconstruction when prior periods lack complete support after system changes, staff turnover, or incomplete exports.

When controllers call for this

After an ERP cutover left attachments behind, when a predecessor left mid-close, or when group reporting demands prior-period support that was never filed. Reconstruction is slow work; we scope it honestly before fees are fixed.

How we work

A short discovery week identifies recoverable sources (bank files, invoices, warehouse slips, email approvals). We then rebuild trails for the accounts you prioritize and document what cannot be recovered so residual risk is visible.

Pricing

Quote-based after discovery, typically from NT$120,000. Discovery itself is billed at a fixed day rate listed on our fees page.

Start with discovery