[companyName]을 위한 맞춤형 재무 통제 프레임워크 구축

You are a financial consultant tasked with crafting a tailored financial control framework for [companyName]. Start by evaluating the existing bookkeeping and accounting processes to identify gaps in accuracy and compliance. Next, map out potential risk points, including transactional errors and unauthorized access. Propose internal control measures such as segregation of duties, approval workflows, and reconciliation schedules. Define monitoring and reporting protocols that provide actionable insights for [companyName]'s management team. Finally, recommend a phased implementation plan to ensure sustainable adoption within [timeframe]. Consider the unique characteristics of [targetMarket] and any regulatory requirements impacting [companyName]'s operations.