{"id":2677,"date":"2025-01-13T11:35:00","date_gmt":"2025-01-13T11:35:00","guid":{"rendered":"https:\/\/www.profitconnect.co.uk\/uncategorized-hu\/a-belso-folyamatok-es-ellenorzesek-javitasa\/"},"modified":"2026-01-11T16:50:50","modified_gmt":"2026-01-11T16:50:50","slug":"a-belso-folyamatok-es-ellenorzesek-javitasa","status":"publish","type":"post","link":"https:\/\/www.profitconnect.co.uk\/hu\/esettanulmanyok\/a-belso-folyamatok-es-ellenorzesek-javitasa\/","title":{"rendered":"A bels\u0151 folyamatok \u00e9s kontrollk\u00f6rnyezet fejleszt\u00e9se"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">Esettanulm\u00e1ny<\/h2>\n\n<ul class=\"wp-block-list\">\n<li>Ipar\u00e1g: Kiskeresdekelem<\/li>\n\n\n\n<li>Helysz\u00edn: Egyes\u00fclt Kir\u00e1lys\u00e1g<\/li>\n<\/ul>\n\n<p>A projekt egy \u00e1tfog\u00f3 sz\u00e1ll\u00edt\u00f3i foly\u00f3sz\u00e1mla-fel\u00fclvizsg\u00e1lattal (AP audit) indult, amely mag\u00e1ban foglalta a teljes k\u00f6r\u0171 egyenlegk\u00f6zl\u0151-egyeztet\u00e9st, a sz\u00e1mlafeldolgoz\u00e1si hib\u00e1k \u00e9s a t\u00f6bbsz\u00f6r\u00f6s kifizet\u00e9sek auditj\u00e1t, valamint az el\u0151zetesen felsz\u00e1m\u00edtott \u00e1fa elsz\u00e1mol\u00e1s\u00e1nak ellen\u0151rz\u00e9s\u00e9t.<\/p>\n\n<p>B\u00e1r az adott kiskereskedelmi szektorban a POS-prom\u00f3ci\u00f3k \u00e9s kamp\u00e1nyt\u00e1mogat\u00e1sok szerepe csek\u00e9ly, \u00e9s a bels\u0151 \u00e1raz\u00e1si kontrollok stabilnak bizonyultak, a hossz\u00fa t\u00e1v\u00fa szerz\u0151d\u00e9sek \u00e9s forgalmi b\u00f3nuszok vizsg\u00e1lata sor\u00e1n f\u00e9ny der\u00fclt hi\u00e1nyoss\u00e1gokra. T\u00f6bb esetben elmaradtak a szerz\u0151d\u00e9s szerinti visszat\u00e9r\u00edt\u00e9sek, vagy azok kisz\u00e1m\u00edt\u00e1sa hib\u00e1san t\u00f6rt\u00e9nt. <\/p>\n\n<p>Mivel a v\u00e1llalat term\u00e9kpalett\u00e1j\u00e1n jelent\u0151s az import\u00e1lt \u00e1ruk ar\u00e1nya, sor ker\u00fclt a megfizetett v\u00e1mok t\u00e9teles \u00e1tvil\u00e1g\u00edt\u00e1s\u00e1ra is, amely szint\u00e9n sikeres p\u00e9nz\u00fcgyi visszanyer\u00e9st eredm\u00e9nyezett.<\/p>\n\n<p>A projekt k\u00e9s\u0151bbi szakasz\u00e1ban a hangs\u00faly a tud\u00e1s\u00e1tad\u00e1sra helyez\u0151d\u00f6tt: seg\u00edtett\u00fcnk egy bels\u0151 szak\u00e9rt\u0151i csapat fel\u00e1ll\u00edt\u00e1s\u00e1ban \u00e9s k\u00e9pz\u00e9s\u00e9ben. Ez lehet\u0151v\u00e9 tette az \u00fcgyf\u00e9l p\u00e9nz\u00fcgyi oszt\u00e1lya sz\u00e1m\u00e1ra, hogy a hib\u00e1kat m\u00e1r a keletkez\u00e9s\u00fckkor azonos\u00edts\u00e1k. Ezzel a proakt\u00edv szeml\u00e9lettel siker\u00fclt kiv\u00e1ltani az ut\u00f3lagos, m\u00faltb\u00e9li adatokra t\u00e1maszkod\u00f3 auditokt\u00f3l val\u00f3 f\u00fcgg\u0151s\u00e9get. <\/p>\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p><em>&#8222;A projekt az els\u0151 perct\u0151l az utols\u00f3ig sikeres volt. A szak\u00e9rt\u0151i csapat z\u00f6kken\u0151mentesen illeszkedett be a szervezet\u00fcnkbe, \u00e9s r\u00f6vid id\u0151 alatt m\u00e9lyrehat\u00f3 ismereteket szerzett folyamatainkr\u00f3l \u00e9s rendszereinkr\u0151l. A projekt legfontosabb eredm\u00e9nye a kontrollk\u00f6rnyezet \u00e9s a folyamatok javul\u00e1sa, aminek k\u00f6sz\u00f6nhet\u0151en a hib\u00e1k jelent\u0151s r\u00e9sz\u00e9t m\u00e1r a forr\u00e1sn\u00e1l k\u00e9pesek vagyunk kezelni.\u201d<\/em><\/p>\n<\/blockquote>\n\n<h3 class=\"wp-block-heading\">Eredm\u00e9nyek sz\u00e1mokban<\/h3>\n\n<p><br\/>Az \u00e1tvil\u00e1g\u00edt\u00e1s kiemelked\u0151 p\u00e9nz\u00fcgyi sikert hozott: a visszanyert \u00f6sszegek az \u00fcgyf\u00e9l \u00e9ves nett\u00f3 profitj\u00e1nak 1,5%-\u00e1t tett\u00e9k ki. Ez ar\u00e1nyaiban 0,88 font megt\u00e9r\u00fcl\u00e9st jelent minden 1000 fontnyi \u00e1rbev\u00e9tel ut\u00e1n. <\/p>\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Esettanulm\u00e1ny A projekt egy \u00e1tfog\u00f3 sz\u00e1ll\u00edt\u00f3i foly\u00f3sz\u00e1mla-fel\u00fclvizsg\u00e1lattal (AP audit) indult, amely mag\u00e1ban foglalta a teljes k\u00f6r\u0171 egyenlegk\u00f6zl\u0151-egyeztet\u00e9st, a sz\u00e1mlafeldolgoz\u00e1si hib\u00e1k [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":2679,"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":[64],"tags":[],"class_list":["post-2677","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-esettanulmanyok"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.profitconnect.co.uk\/hu\/wp-json\/wp\/v2\/posts\/2677","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.profitconnect.co.uk\/hu\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.profitconnect.co.uk\/hu\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.profitconnect.co.uk\/hu\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.profitconnect.co.uk\/hu\/wp-json\/wp\/v2\/comments?post=2677"}],"version-history":[{"count":4,"href":"https:\/\/www.profitconnect.co.uk\/hu\/wp-json\/wp\/v2\/posts\/2677\/revisions"}],"predecessor-version":[{"id":2895,"href":"https:\/\/www.profitconnect.co.uk\/hu\/wp-json\/wp\/v2\/posts\/2677\/revisions\/2895"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.profitconnect.co.uk\/hu\/wp-json\/wp\/v2\/media\/2679"}],"wp:attachment":[{"href":"https:\/\/www.profitconnect.co.uk\/hu\/wp-json\/wp\/v2\/media?parent=2677"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.profitconnect.co.uk\/hu\/wp-json\/wp\/v2\/categories?post=2677"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.profitconnect.co.uk\/hu\/wp-json\/wp\/v2\/tags?post=2677"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}