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END TO END AUDITING PLATFORM JULIÀ MONSÓ BUSTIO May 16, 2006 V1.0 Transactional end to end Auditing Platform in an Open Road Tolling Highway (Autopista.

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Presentation on theme: "END TO END AUDITING PLATFORM JULIÀ MONSÓ BUSTIO May 16, 2006 V1.0 Transactional end to end Auditing Platform in an Open Road Tolling Highway (Autopista."— Presentation transcript:

1 END TO END AUDITING PLATFORM JULIÀ MONSÓ BUSTIO May 16, 2006 V1.0 Transactional end to end Auditing Platform in an Open Road Tolling Highway (Autopista Central) ACL Integrity Forum Brazil 2006

2 END TO END AUDITING PLATFORM May I. Dragados Concesiones II. Open Road Tolling III. Chilean ORT Network IV. Auditing Platform a)Transactional Flow b)Project Preliminary Requirements c)Auditing Flow d)Output e)Business Intelligence

3 END TO END AUDITING PLATFORM May Dragados Concesiones has roughly put into operation 50 infrastructure projects worldwide, under different PPP schemes. We have consistently been ranked by Public Works Financing as world leader in infrastructure development for the last eleven years Dragados Concesiones in the world

4 END TO END AUDITING PLATFORM May At present, we share 23 concessions, which do represent a direct investment in the range of the 700 million euros Concessions shared by Dragados Concesiones

5 END TO END AUDITING PLATFORM May TAG Camera and OCR Antennas Vehicle Detection and Classification Open Road Tolling: The core Technology behind the concept

6 END TO END AUDITING PLATFORM May N Nor-Poniente Highway Maipo Highway Aconcagua Highway Santiago-San Antonio Highway Santiago-Valparaiso Highway ORT Highways Conventional Tolled Highways Highways Operated by Dragados Chilean ORT Network

7 END TO END AUDITING PLATFORM May ConcessionAutopista CentralVespucio Norte ExpressTúnel San Cristobal AwardedSep, 14, 2000Mar 5, 2002Jul 7, 2004 Concession period30 years In OperationDec 1, 2.004Jan 7, 2006Dec 2007 Investment (USD) Active TAGs issued to date Monthly Customer Contacts Tolling Points28152 Expected Yearly Transactions Length (Km)60335 Customer contracts signed to date Active TAGs issued to date Expected yearly transactions (2007) Whole ORT Network ORT Concessions Operated by Dragados Concesiones ORT Data

8 END TO END AUDITING PLATFORM Process Status Unit Violators Cancelled Violator To be Invoiced Technical loss TN Validation PV PT Invoicing SOP CRM (SAP) ISU (SAP)E-Invoicing SEP FPM SEPFPM SSCFPM SOP SSC Possible Violator-Fraud Transaction Flow

9 END TO END AUDITING PLATFORM May Manual Validation

10 END TO END AUDITING PLATFORM May End to end view of the transaction flow. Data consolidation from a business standpoint, consistent with the strategic plan of Autopista Central. The aim is to deliver a standard to be used to benchmark ORT Highways. Whole process (extraction, logic and deliverables) to be produced by the internal auditor of the concessionaire, on a monthly basis, and in an isolated manner from Operations. One to one tracking of the whole batch of transactions (no statistical principles used) In general terms, the requirements of the project were as follows: Project Preliminary Requirements

11 END TO END AUDITING PLATFORM May Losses –How many cars circulating through our tolling Points do effectively generate an income to us. –In other words, how high are our losses? Pricing –Are we pricing correctly the Business Transactions? Assignment –Are we invoicing correctly the Business Transactions? –We mean by this: Are we invoicing the right customer? In particular, these requirements are applied to the following scope: Project Preliminary Requirements

12 END TO END AUDITING PLATFORM Process Status Unit Violators Cancelled Violator To be Invoiced Technical loss TN Validation PV PT Invoicing SOP CRM (SAP) ISU (SAP)E-Invoicing SEP FPM SEPFPM SSCFPM SOP SSC Possible Violator-Fraud Auditing Flow

13 END TO END AUDITING PLATFORM May Output No license Plate Obscured/Damaged License Plate Foreign License Plate No answer from RNVM Incomplete PT Low quality Image No Image Vehicle with TAG Illegible License Plate Difference of category Duplicated Transaction Agreement with: Firemen Police Ambulances Possible Fraud Possible Violator Pending to be Invoiced PV can not be tracked 1 PV associated to 2 TN Motorbikes Towed vehicles PTA Double Payment

14 END TO END AUDITING PLATFORM May Business Intelligence


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