A Carrefour nemzetk\u00f6zi szinten m\u00e1r jelent\u0151s, pozit\u00edv tapasztalatokat szerzett a profit visszaszerz\u00e9si auditok (Recovery Audit) ter\u00e9n, \u00edgy id\u0151szer\u0171v\u00e9 v\u00e1lt a folyamat k\u00f6zel-keleti bevezet\u00e9se is. A Carrefour UAE projekt eredetileg a kereskedelmi meg\u00e1llapod\u00e1sok eseti fel\u00fclvizsg\u00e1latak\u00e9nt indult. <\/p>\n\n
A kezdeti sikereinkre alapozva a Carrefour UAE \u00fagy d\u00f6nt\u00f6tt, hogy az auditot a teljes \u00fczleti tev\u00e9kenys\u00e9g\u00e9re kiterjeszti. Az audit \u00edgy m\u00e1r kiterjedt a prom\u00f3ci\u00f3s bev\u00e9telekre, az elektronikai szegmens \u00e1rr\u00e9s-t\u00e1mogat\u00e1saira, az \u00e1raz\u00e1si mechanizmusokra, valamint a sz\u00e1ll\u00edt\u00f3i foly\u00f3sz\u00e1ml\u00e1k teljes k\u00f6r\u0171 ellen\u0151rz\u00e9s\u00e9re, k\u00fcl\u00f6n\u00f6s tekintettel a sz\u00e1mlafeldolgoz\u00e1si hib\u00e1kra, a t\u00f6bbsz\u00f6r\u00f6s kifizet\u00e9sekre \u00e9s a sz\u00e1ll\u00edt\u00f3i egyenlegk\u00f6zl\u0151k egyeztet\u00e9s\u00e9re.<\/p>\n\n
A projekt r\u00e1mutatott, hogy a legfrissebb id\u0151szakok vizsg\u00e1lata k\u00edn\u00e1lja a legjobb megt\u00e9r\u00fcl\u00e9si lehet\u0151s\u00e9geket, ez\u00e9rt a Carrefour UAE j\u00f3v\u00e1hagyta az audit naprak\u00e9ssz\u00e9 t\u00e9tel\u00e9t. Az eredm\u00e9nyek maguk\u00e9rt besz\u00e9ltek: jelent\u0151sen n\u0151tt a felt\u00e1rt elmaradt bev\u00e9telek \u00e9s t\u00falfizet\u00e9sek \u00f6sszege, mik\u00f6zben a k\u00f6vetel\u00e9sek behajt\u00e1sa is g\u00f6rd\u00fcl\u00e9kenyebb\u00e9 v\u00e1lt. <\/p>\n\n
\n„A projekt kiemelked\u0151 sikerrel z\u00e1rult. Nick \u00e9s Dan szoros egy\u00fcttm\u0171k\u00f6d\u00e9sben dolgoztak vel\u00fcnk \u2013 r\u00e9szben n\u00e1lunk, r\u00e9szben saj\u00e1t egyes\u00fclt kir\u00e1lys\u00e1gbeli irod\u00e1jukb\u00f3l \u2013, \u00e9s rendk\u00edv\u00fcl gyorsan \u00e1tl\u00e1tt\u00e1k m\u0171k\u00f6d\u00e9s\u00fcnket. Elk\u00f6telezetts\u00e9g\u00fcknek \u00e9s szakmai kitart\u00e1suknak k\u00f6sz\u00f6nhet\u0151en m\u00e9lyrehat\u00f3an megismert\u00e9k \u00fczleti folyamatainkat \u00e9s informatikai rendszereinket.\u201d<\/em><\/p>\n<\/blockquote>\n\n
A folyamat menete<\/h3>\n\n
Az \u00e1raz\u00e1si fel\u00fclvizsg\u00e1latok rendk\u00edv\u00fcl komplex adatig\u00e9nnyel j\u00e1rnak, a hib\u00e1s k\u00f6vetel\u00e9sek elker\u00fcl\u00e9se \u00e9rdek\u00e9ben pedig elengedhetetlen a sz\u00e1zsz\u00e1zal\u00e9kos pontoss\u00e1g. Auditszak\u00e9rt\u0151ink ez\u00e9rt adatelemz\u0151kkel \u00e9s a helyi IT-csapatokkal szorosan egy\u00fcttm\u0171k\u00f6dve t\u00e9rk\u00e9pezt\u00e9k fel \u00e9s rendszerezt\u00e9k \u00fajra a Carrefour UAE adatait az \u00e1tvil\u00e1g\u00edt\u00e1s megkezd\u00e9s\u00e9hez. Mivel a rendszerszint\u0171 ismeretek ritk\u00e1n \u00f6sszpontosulnak egyetlen k\u00e9zben, csapatunk a folyamat sor\u00e1n h\u00eddk\u00e9nt szolg\u00e1lt a bels\u0151 r\u00e9szlegek k\u00f6z\u00f6tt, \u00e1thidalva az inform\u00e1ci\u00f3s r\u00e9seket. <\/p>\n\n
Szak\u00e9rt\u0151ink t\u00f6bb, mint f\u00e9l \u00e9vet ford\u00edtottak az adatok gy\u0171jt\u00e9s\u00e9re \u00e9s m\u00e9lyrehat\u00f3 elemz\u00e9s\u00e9re. A projekt bebizony\u00edtotta, hogy m\u00e9g a legfelk\u00e9sz\u00fcltebb p\u00e9nz\u00fcgyi \u00e9s kereskedelmi oszt\u00e1lyok mellett is el\u0151fordulhatnak olyan kommunik\u00e1ci\u00f3s r\u00e9sek, amelyek miatt jelent\u0151s besz\u00e1ll\u00edt\u00f3i bev\u00e9telekt\u0151l eshet el a c\u00e9g. Emellett r\u00e1vil\u00e1g\u00edtottak arra is, hogy az \u00f6sszetett szerz\u0151d\u00e9ses konstrukci\u00f3k gyakran adnak okot elt\u00e9r\u0151 \u00e9rtelmez\u00e9sre \u2013 k\u00fcl\u00f6n\u00f6sen az automatiz\u00e1lt elsz\u00e1mol\u00e1si rendszerekben \u2013, ami direkt bev\u00e9telkies\u00e9st okozhat a v\u00e1llalatnak. <\/p>\n\n
A csapat t\u00f6bb mint 6 h\u00f3napot t\u00f6lt\u00f6tt a Carrefour UAE adatainak \u00f6sszegy\u0171jt\u00e9s\u00e9vel, \u00e1ttekint\u00e9s\u00e9vel \u00e9s elemz\u00e9s\u00e9vel. A projekt sikeresnek bizonyult, \u00e9s megmutatta, hogy m\u00e9g a legjobb p\u00e9nz\u00fcgyi \u00e9s kereskedelmi csapatok eset\u00e9ben is el\u0151fordulhat, hogy a kommunik\u00e1ci\u00f3 megszakad, ami a besz\u00e1ll\u00edt\u00f3i bev\u00e9telek elmarad\u00e1s\u00e1hoz vezethet. <\/p>\n\n
Ezen t\u00falmen\u0151en kimutatt\u00e1k, hogy az \u00f6sszetettebb meg\u00e1llapod\u00e1sok \u00e9rtelmez\u00e9si k\u00fcl\u00f6nbs\u00e9gekhez vezethetnek, amelyek elmaradt bev\u00e9teleket eredm\u00e9nyezhetnek, k\u00fcl\u00f6n\u00f6sen ott, ahol a sz\u00e1ll\u00edt\u00f3i bev\u00e9telek kisz\u00e1m\u00edt\u00e1s\u00e1ra \u00e9s beszed\u00e9s\u00e9re rendszereket haszn\u00e1lnak.<\/p>\n","protected":false},"excerpt":{"rendered":"
Esettanulm\u00e1ny A Carrefour nemzetk\u00f6zi szinten m\u00e1r jelent\u0151s, pozit\u00edv tapasztalatokat szerzett a profit visszaszerz\u00e9si auditok (Recovery Audit) ter\u00e9n, \u00edgy id\u0151szer\u0171v\u00e9 v\u00e1lt […]<\/p>\n","protected":false},"author":1,"featured_media":2731,"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-2729","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\/2729","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=2729"}],"version-history":[{"count":4,"href":"https:\/\/www.profitconnect.co.uk\/hu\/wp-json\/wp\/v2\/posts\/2729\/revisions"}],"predecessor-version":[{"id":2891,"href":"https:\/\/www.profitconnect.co.uk\/hu\/wp-json\/wp\/v2\/posts\/2729\/revisions\/2891"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.profitconnect.co.uk\/hu\/wp-json\/wp\/v2\/media\/2731"}],"wp:attachment":[{"href":"https:\/\/www.profitconnect.co.uk\/hu\/wp-json\/wp\/v2\/media?parent=2729"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.profitconnect.co.uk\/hu\/wp-json\/wp\/v2\/categories?post=2729"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.profitconnect.co.uk\/hu\/wp-json\/wp\/v2\/tags?post=2729"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}