{"id":2698,"date":"2025-01-13T11:35:00","date_gmt":"2025-01-13T11:35:00","guid":{"rendered":"https:\/\/www.profitconnect.co.uk\/bez-kategorii\/poprawa-wewnetrznych-procesow-i-kontroli\/"},"modified":"2026-01-11T15:57:12","modified_gmt":"2026-01-11T15:57:12","slug":"poprawa-wewnetrznych-procesow-i-kontroli","status":"publish","type":"post","link":"https:\/\/www.profitconnect.co.uk\/pl\/studia-przypadkow\/poprawa-wewnetrznych-procesow-i-kontroli\/","title":{"rendered":"Poprawa wewn\u0119trznych proces\u00f3w i kontroli"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">Historia<\/h2>\n\n<ul class=\"wp-block-list\">\n<li>Bran\u017ca: Handel detaliczny<\/li>\n\n\n\n<li>Lokalizacja: Wielka Brytania<\/li>\n<\/ul>\n\n<p>Pocz\u0105tkowy projekt obejmowa\u0142 typowy przegl\u0105d zobowi\u0105za\u0144, w tym kompleksowy przegl\u0105d wyci\u0105g\u00f3w, b\u0142\u0119d\u00f3w w przetwarzaniu faktur i audyt duplikat\u00f3w p\u0142atno\u015bci wraz z badaniem naliczonego podatku VAT.<\/p>\n\n<p>Poziom dzia\u0142a\u0144 promocyjnych w punktach sprzeda\u017cy i finansowania kampanii jest minimalny w tym sektorze detalicznym, a wewn\u0119trzne kontrole cen okaza\u0142y si\u0119 solidne. Istniej\u0105 jednak d\u0142ugoterminowe umowy i premie za obr\u00f3t, w przypadku kt\u00f3rych stwierdzono, \u017ce niekt\u00f3re rabaty zosta\u0142y pomini\u0119te, a inne obliczone nieprawid\u0142owo. <\/p>\n\n<p>Profil produktu sk\u0142ada si\u0119 z du\u017cej cz\u0119\u015bci importowanych produkt\u00f3w, w wyniku czego przeprowadzono kompleksowy przegl\u0105d zap\u0142aconego c\u0142a, a odzyskane nale\u017cno\u015bci zosta\u0142y skutecznie odzyskane.<\/p>\n\n<p>Zakres projektu skupi\u0142 si\u0119 na rekrutacji i szkoleniu wewn\u0119trznego zespo\u0142u, aby umo\u017cliwi\u0107 zespo\u0142owi finansowemu klienta wykrywanie b\u0142\u0119d\u00f3w u \u017ar\u00f3d\u0142a. Okaza\u0142o si\u0119 to bardzo skuteczne, wychwytuj\u0105c b\u0142\u0119dy w ci\u0105gu roku, eliminuj\u0105c w ten spos\u00f3b zale\u017cno\u015b\u0107 od historycznego przegl\u0105du audytu. <\/p>\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p><em>&#8222;Projekt by\u0142 sukcesem od pocz\u0105tku do ko\u0144ca, a zesp\u00f3\u0142 szybko si\u0119 zintegrowa\u0142, uzyskuj\u0105c dog\u0142\u0119bne zrozumienie naszych proces\u00f3w biznesowych i system\u00f3w. Trwa\u0142\u0105 spu\u015bcizn\u0105 tego projektu s\u0105 ulepszone procesy biznesowe i kontrole, co oznacza, \u017ce zredukowali\u015bmy wiele b\u0142\u0119d\u00f3w u \u017ar\u00f3d\u0142a&#8221;.<\/em><\/p>\n<\/blockquote>\n\n<h3 class=\"wp-block-heading\">Liczby<\/h3>\n\n<p><br\/>Audyt okaza\u0142 si\u0119 bardzo skuteczny, skutkuj\u0105c odzyskaniem \u015brodk\u00f3w odpowiadaj\u0105cych 1,5% rocznych zysk\u00f3w netto klienta. Odzyskane kwoty wynios\u0142y 0,88 GBP na ka\u017cdy 1000 GBP obrotu ze sprzeda\u017cy. <\/p>\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Historia Pocz\u0105tkowy projekt obejmowa\u0142 typowy przegl\u0105d zobowi\u0105za\u0144, w tym kompleksowy przegl\u0105d wyci\u0105g\u00f3w, b\u0142\u0119d\u00f3w w przetwarzaniu faktur i audyt duplikat\u00f3w p\u0142atno\u015bci [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":2700,"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":[62],"tags":[],"class_list":["post-2698","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-studia-przypadkow"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.profitconnect.co.uk\/pl\/wp-json\/wp\/v2\/posts\/2698","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.profitconnect.co.uk\/pl\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.profitconnect.co.uk\/pl\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.profitconnect.co.uk\/pl\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.profitconnect.co.uk\/pl\/wp-json\/wp\/v2\/comments?post=2698"}],"version-history":[{"count":4,"href":"https:\/\/www.profitconnect.co.uk\/pl\/wp-json\/wp\/v2\/posts\/2698\/revisions"}],"predecessor-version":[{"id":2878,"href":"https:\/\/www.profitconnect.co.uk\/pl\/wp-json\/wp\/v2\/posts\/2698\/revisions\/2878"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.profitconnect.co.uk\/pl\/wp-json\/wp\/v2\/media\/2700"}],"wp:attachment":[{"href":"https:\/\/www.profitconnect.co.uk\/pl\/wp-json\/wp\/v2\/media?parent=2698"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.profitconnect.co.uk\/pl\/wp-json\/wp\/v2\/categories?post=2698"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.profitconnect.co.uk\/pl\/wp-json\/wp\/v2\/tags?post=2698"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}