{"id":323,"date":"2018-01-21T23:37:33","date_gmt":"2018-01-21T21:37:33","guid":{"rendered":"http:\/\/wrtlprmft.goip.de\/?p=323"},"modified":"2018-01-21T23:37:33","modified_gmt":"2018-01-21T21:37:33","slug":"prozess-review-und-revenue-assurance","status":"publish","type":"post","link":"https:\/\/www.wienand-consulting.de\/index.php\/2018\/01\/21\/prozess-review-und-revenue-assurance\/","title":{"rendered":"Prozess-Review und Revenue Assurance"},"content":{"rendered":"<p>Telekommunikation \u2013 Deutschland<\/p>\n<p>Interner Auditor f\u00fcr Moconta GmbH &amp; Co. KG<\/p>\n<p>09\/2007 \u2013 12\/2007<\/p>\n<p><strong>Fachl. Anforderung:<\/strong><\/p>\n<p>ERhebung des Status der SOX-Konformit\u00e4t der relevanten Business-Prozesse und Erarbeitung eines Ma\u00dfnahmenkatalogs zur Behebung von GAPs.<\/p>\n<p><strong>Operative T\u00e4tigkeiten:<\/strong><\/p>\n<ul>\n<li>Analyse der Gesch\u00e4ftsprozesse<\/li>\n<li>Aufstellen eines Anforderungskataloges<\/li>\n<li>Projektleitung zum Redesign der Prozesse mit Fokus auf Revenue Assurance<\/li>\n<li>Vorschlag der Zielarchitektur und des Designs.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Telekommunikation \u2013 Deutschland Interner Auditor f\u00fcr Moconta GmbH &amp; Co. KG 09\/2007 \u2013 12\/2007 Fachl. Anforderung: ERhebung des Status der SOX-Konformit\u00e4t der relevanten Business-Prozesse und Erarbeitung eines Ma\u00dfnahmenkatalogs zur Behebung von GAPs. Operative T\u00e4tigkeiten: Analyse der Gesch\u00e4ftsprozesse Aufstellen eines Anforderungskataloges Projektleitung zum Redesign der Prozesse mit Fokus auf Revenue Assurance Vorschlag der Zielarchitektur und des [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"ngg_post_thumbnail":0,"footnotes":""},"categories":[37],"tags":[],"class_list":["post-323","post","type-post","status-publish","format-standard","hentry","category-projekthistorie"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Prozess-Review und Revenue Assurance - Joachim Wienand Consulting<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.wienand-consulting.de\/index.php\/2018\/01\/21\/prozess-review-und-revenue-assurance\/\" \/>\n<meta property=\"og:locale\" content=\"de_DE\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Prozess-Review und Revenue Assurance - Joachim Wienand Consulting\" \/>\n<meta property=\"og:description\" content=\"Telekommunikation \u2013 Deutschland Interner Auditor f\u00fcr Moconta GmbH &amp; Co. 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