Supporting engagement
Custody Log Compilation
Structured custody records for clubs with multiple signers, documenting device inventory, access roles, and ceremony procedures.
Engagement details
- Duration
- Two to three weeks
- Location
- Remote
- Pricing basis
- Hourly documentation rate with estimate cap
- Starting from
- ₩1,200,000
Scope
For clubs that already reconcile balances but lack written custody procedures. We interview signers, inventory hardware devices, and produce a custody log that future treasurers can follow.
Deliverables
- Signer role matrix with contact and backup designations
- Device inventory register (model, serial, storage location)
- Step-by-step signing ceremony procedure with checklist
- Incident log template for lost devices or compromised access
Ideal when
Your club recently rotated treasurers or added a second signer and needs written continuity before the next reserve attestation.