Robotic process automation risk management : points to consider
Year of publication: |
2023
|
---|---|
Authors: | Hong, Yue ; Ly, Michael ; Lin, Hui |
Published in: |
Journal of emerging technologies in Accounting. - Sarasota, Fla : American Accounting Association, ISSN 1554-1908, ZDB-ID 2416623-6. - Vol. 20.2023, 1, p. 125-145
|
Subject: | robotic process automation | RPA | risk management | control considerations | COSO 2013 | Risikomanagement | Risk management | Roboter | Robot | Automatisierung | Automation | Prozessmanagement | Business process management |
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