Robotic Process Automation in Use: Strategic Orientation - Practical Implementation - Audit-Proof Implementation

Smeets, Mario Richard, Freßmann, Andreas, Ostendorf, Ralf Jürgen

Robotic Process Automation in Use: Strategic Orientation - Practical Implementation - Audit-Proof Implementation
  • 出版商: Springer
  • 出版日期: 2024-10-27
  • 售價: $2,940
  • 貴賓價: 9.5 折 $2,793
  • 語言: 英文
  • 頁數: 135
  • 裝訂: Quality Paper - also called trade paper
  • ISBN: 3658459042
  • ISBN-13: 9783658459048
  • 相關分類: 機器人製作 Robots

    • 海外代購書籍(需單獨結帳)

相關主題

商品描述

For some years now, the automation of any number of processes and process steps using RPA technology has been keeping the financial sector busy. It has now become an integral part of everyday life in many business areas. How does the technology work, who is responsible and what are the risks of using it in your own bank?

This book answers these and many related questions about RPA, which are asked in particular by internal and external auditors, but also by decision-makers. In addition to an introduction to the technology and its classification in a broad, strategic context, the topic of the correct "auditing and assessment" of the technology is discussed.

商品描述(中文翻譯)

近幾年來，使用 RPA 技術自動化各種流程和流程步驟一直是金融業的熱門話題。這項技術如今已成為許多商業領域日常生活中不可或缺的一部分。這項技術是如何運作的？誰負責？在自己的銀行使用它有哪些風險？

本書回答了這些以及許多與 RPA 相關的問題，這些問題特別受到內部和外部審計師以及決策者的關注。除了對這項技術的介紹及其在廣泛戰略背景中的分類外，還討論了對該技術進行正確「審計和評估」的主題。

作者簡介

Mario Richard Smeets has been working as a management consultant for banks, insurance companies and financial service providers for many years. He is Partner and Managing Director of a European consultancy with a strong focus on business process automation.

Ralf Jürgen Ostendorf has been teaching and researching financial management and strategic orientation for more than 25 years. He has been Professor of Finance and Business Management at the Niederrhein University of Applied Sciences since 2012.

Andreas Freßmann has been working in banking for almost thirty years, mainly in a management role in the area of internal auditing. He is currently an authorized signatory and Head of Auditing at Volksbank Beckum-Lippstadt eG.

作者簡介(中文翻譯)

Mario Richard Smeets 擔任銀行、保險公司及金融服務提供商的管理顧問已有多年。他是專注於業務流程自動化的歐洲顧問公司的合夥人及執行董事。

Ralf Jürgen Ostendorf 在財務管理和戰略導向方面教學和研究超過 25 年。自 2012 年以來，他一直擔任尼德賴因應用科技大學的財務與商業管理教授。

Andreas Freßmann 在銀行業工作近三十年，主要擔任內部審計領域的管理職位。目前，他是 Volksbank Beckum-Lippstadt eG 的授權簽字人及審計部門負責人。

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