{"id":2691,"date":"2025-01-13T11:35:00","date_gmt":"2025-01-13T11:35:00","guid":{"rendered":"https:\/\/www.profitconnect.co.uk\/sin-categorizar\/mejorar-los-procesos-y-controles-internos\/"},"modified":"2025-12-06T17:27:43","modified_gmt":"2025-12-06T17:27:43","slug":"mejorar-los-procesos-y-controles-internos","status":"publish","type":"post","link":"https:\/\/www.profitconnect.co.uk\/es\/casos-estudio\/mejorar-los-procesos-y-controles-internos\/","title":{"rendered":"Mejorar los procesos y controles internos"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">La historia<\/h2>\n\n<ul class=\"wp-block-list\">\n<li>Sector: Venta al por menor<\/li>\n\n\n\n<li>Localizaci\u00f3n: REINO UNIDO<\/li>\n<\/ul>\n\n<p>El proyecto inicial establec\u00eda una revisi\u00f3n t\u00edpica de Cuentas a Pagar, que inclu\u00eda una revisi\u00f3n exhaustiva de los extractos, una auditor\u00eda de errores de procesamiento de facturas y pagos duplicados, junto con un ejercicio de IVA soportado.<\/p>\n\n<p>El nivel de actividad promocional en los puntos de venta y de financiaci\u00f3n de campa\u00f1as es m\u00ednimo en este sector minorista, y se comprob\u00f3 que los controles internos de precios eran s\u00f3lidos. Sin embargo, existen acuerdos a largo plazo y bonificaciones por volumen de negocio, en los que se descubri\u00f3 que algunos descuentos se omit\u00edan y otros se calculaban incorrectamente. <\/p>\n\n<p>El perfil del producto consiste en una elevada proporci\u00f3n de art\u00edculos importados y, como resultado, se emprendi\u00f3 una revisi\u00f3n exhaustiva de los derechos pagados, con recuperaciones realizadas con \u00e9xito.<\/p>\n\n<p>El alcance del proyecto se centr\u00f3 en la contrataci\u00f3n y formaci\u00f3n de un equipo interno que permitiera al equipo financiero del cliente detectar los errores en su origen. Esto ha tenido un gran \u00e9xito, ya que se han detectado errores durante el a\u00f1o, con lo que se ha eliminado la dependencia de una revisi\u00f3n de auditor\u00eda hist\u00f3rica. <\/p>\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p><em>\u00abEl proyecto fue un \u00e9xito de principio a fin, ya que el equipo se integr\u00f3 r\u00e1pidamente y sin problemas, adquiriendo un profundo conocimiento de nuestros procesos y sistemas empresariales. El legado duradero de este proyecto son unos procesos y controles empresariales mejorados, lo que significa que hemos reducido muchos errores en origen.\u00bb<\/em><\/p>\n<\/blockquote>\n\n<h3 class=\"wp-block-heading\">Las cifras<\/h3>\n\n<p><br\/>La auditor\u00eda result\u00f3 muy fruct\u00edfera, con recuperaciones equivalentes al 1,5% de los beneficios netos anuales del cliente. Las recuperaciones ascendieron a 0,88 \u00a3 por cada 1.000 \u00a3 de facturaci\u00f3n. <\/p>\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>La historia El proyecto inicial establec\u00eda una revisi\u00f3n t\u00edpica de Cuentas a Pagar, que inclu\u00eda una revisi\u00f3n exhaustiva de los [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":1879,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[61],"tags":[],"class_list":["post-2691","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-casos-estudio"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.profitconnect.co.uk\/es\/wp-json\/wp\/v2\/posts\/2691","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.profitconnect.co.uk\/es\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.profitconnect.co.uk\/es\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.profitconnect.co.uk\/es\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.profitconnect.co.uk\/es\/wp-json\/wp\/v2\/comments?post=2691"}],"version-history":[{"count":2,"href":"https:\/\/www.profitconnect.co.uk\/es\/wp-json\/wp\/v2\/posts\/2691\/revisions"}],"predecessor-version":[{"id":2696,"href":"https:\/\/www.profitconnect.co.uk\/es\/wp-json\/wp\/v2\/posts\/2691\/revisions\/2696"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.profitconnect.co.uk\/es\/wp-json\/wp\/v2\/media\/1879"}],"wp:attachment":[{"href":"https:\/\/www.profitconnect.co.uk\/es\/wp-json\/wp\/v2\/media?parent=2691"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.profitconnect.co.uk\/es\/wp-json\/wp\/v2\/categories?post=2691"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.profitconnect.co.uk\/es\/wp-json\/wp\/v2\/tags?post=2691"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}