國立虎尾科技大學 |

Robotic process automation in use = strategic orientation -- practical implementation -- audit-proof implementation /

紀錄類型:	書目-語言資料,印刷品 : Monograph/item
正題名/作者:	Robotic process automation in use/ by Mario Richard Smeets, Andreas Freßmann, Ralf Jürgen Ostendorf.
其他題名:	strategic orientation -- practical implementation -- audit-proof implementation /
作者:	Smeets, Mario Richard.
其他作者:	Ostendorf, Ralf.
出版者:	Wiesbaden :Springer Fachmedien Wiesbaden : : 2024.,
面頁冊數:	viii, 123 p. :ill. (some col.), digital ; : 24 cm.;
Contained By:	Springer Nature eBook
標題:	Control, Robotics, Automation. -
電子資源:	https://doi.org/10.1007/978-3-658-45902-4
ISBN:	9783658459024

Robotic process automation in use = strategic orientation -- practical implementation -- audit-proof implementation /
Smeets, Mario Richard.

Robotic process automation in usestrategic orientation -- practical implementation -- audit-proof implementation /[electronic resource] :by Mario Richard Smeets, Andreas Freßmann, Ralf Jürgen Ostendorf. - Wiesbaden :Springer Fachmedien Wiesbaden :2024. - viii, 123 p. :ill. (some col.), digital ;24 cm.

Background and introduction -- RPA as a tool for the strategic positioning of banks in competition -- RPA from the perspective of auditing -- RPA governance to ensure low-risk RPA deployment.

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. Contents Background and Introduction to Process Automation with RPA RPA as a Tool for the Strategic Positioning of Banks in the Competitive Landscape RPA from the Perspective of Auditing RPA Governance to Ensure a Low-Risk Implementation of RPA The Authors 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. The translation was done with the help of artificial intelligence. A subsequent human revision was done primarily in terms of content. This book is a translation of an original German edition. The translation was done with the help of artificial intelligence (machine translation by the service DeepL.com) A subsequent human revision was done primarily in terms of content, so that the book will read stylistically differently from a conventional translation.

ISBN: 9783658459024

Standard No.: 10.1007/978-3-658-45902-4doiSubjects--Topical Terms:

1365878
Control, Robotics, Automation.

LC Class. No.: HG173.5 / .S65 2024

Dewey Class. No.: 332.0285

Robotic process automation in use = strategic orientation -- practical implementation -- audit-proof implementation /
LDR:03489nam a2200337 a 4500 001 1138145
003 DE-He213
005 20241027115928.0
006 m d
007 cr nn 008maaau
008 250117s2024 gw s 0 eng d
020 $a 9783658459024 $q (electronic bk.)
020 $a 9783658459048 $q (paper)
024 7 $a 10.1007/978-3-658-45902-4 $2 doi
035 $a 978-3-658-45902-4
040 $a GP $c GP
041 1 $a eng $h ger
050 4 $a HG173.5 $b .S65 2024
072 7 $a KFFH $2 bicssc
072 7 $a BUS017000 $2 bisacsh
072 7 $a KFFH $2 thema
082 0 4 $a 332.0285 $2 23
090 $a HG173.5 $b .S637 2024
100 1 $a Smeets, Mario Richard. $3 1461750
240 1 0 $a Robotic Process Automation im Einsatz. $l English
245 1 0 $a Robotic process automation in use $h [electronic resource] : $b strategic orientation -- practical implementation -- audit-proof implementation / $c by Mario Richard Smeets, Andreas Freßmann, Ralf Jürgen Ostendorf.
260 $a Wiesbaden : $c 2024. $b Springer Fachmedien Wiesbaden : $b Imprint: Springer,
300 $a viii, 123 p. : $b ill. (some col.), digital ; $c 24 cm.
505 0 $a Background and introduction -- RPA as a tool for the strategic positioning of banks in competition -- RPA from the perspective of auditing -- RPA governance to ensure low-risk RPA deployment.
520 $a 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. Contents Background and Introduction to Process Automation with RPA RPA as a Tool for the Strategic Positioning of Banks in the Competitive Landscape RPA from the Perspective of Auditing RPA Governance to Ensure a Low-Risk Implementation of RPA The Authors 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. The translation was done with the help of artificial intelligence. A subsequent human revision was done primarily in terms of content. This book is a translation of an original German edition. The translation was done with the help of artificial intelligence (machine translation by the service DeepL.com) A subsequent human revision was done primarily in terms of content, so that the book will read stylistically differently from a conventional translation.
650 2 4 $a Control, Robotics, Automation. $3 1365878
650 2 4 $a Corporate Governance. $2 swd $3 836019
650 1 4 $a Corporate Finance. $3 1069043
650 0 $a Financial services industry $x Data processing. $3 655278
700 1 $a Ostendorf, Ralf. $3 1461752
700 1 $a Freßmann, Andreas. $3 1461751
710 2 $a SpringerLink (Online service) $3 593884
773 0 $t Springer Nature eBook
856 4 0 $u https://doi.org/10.1007/978-3-658-45902-4
950 $a Business and Management (SpringerNature-41169)