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020 _a9783658459024
_9978-3-658-45902-4
024 7 _a10.1007/978-3-658-45902-4
_2doi
050 4 _aHG4001-4285
072 7 _aKFFH
_2bicssc
072 7 _aBUS017000
_2bisacsh
072 7 _aKFFH
_2thema
100 1 _aSmeets, Mario Richard.
_eauthor.
_4aut
_4http://id.loc.gov/vocabulary/relators/aut
_986706
245 1 0 _aRobotic Process Automation in Use
_h[electronic resource] :
_bStrategic Orientation - Practical Implementation - Audit-Proof Implementation /
_cby Mario Richard Smeets, Andreas Freßmann, Ralf Jürgen Ostendorf.
250 _a1st ed. 2024.
264 1 _aWiesbaden :
_bSpringer Fachmedien Wiesbaden :
_bImprint: Springer,
_c2024.
300 _aVIII, 123 p. 27 illus., 20 illus. in color.
_bonline resource.
336 _atext
_btxt
_2rdacontent
337 _acomputer
_bc
_2rdamedia
338 _aonline resource
_bcr
_2rdacarrier
347 _atext file
_bPDF
_2rda
505 0 _aBackground 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 _aFor 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 0 _aBusiness enterprises
_xFinance.
_958021
650 0 _aCorporate governance.
_957663
650 0 _aControl engineering.
650 0 _aRobotics.
_959148
650 0 _aAutomation.
_959149
650 1 4 _aCorporate Finance.
_957278
650 2 4 _aCorporate Governance.
_957663
650 2 4 _aControl, Robotics, Automation.
700 1 _aFreßmann, Andreas.
_eauthor.
_4aut
_4http://id.loc.gov/vocabulary/relators/aut
_986707
700 1 _aOstendorf, Ralf Jürgen.
_eauthor.
_4aut
_4http://id.loc.gov/vocabulary/relators/aut
_986708
710 2 _aSpringerLink (Online service)
773 0 _tSpringer Nature eBook
776 0 8 _iPrinted edition:
_z9783658459048
776 0 8 _iPrinted edition:
_z9783658459031
856 4 0 _uhttps://doi.org/10.1007/978-3-658-45902-4
912 _aZDB-2-BUM
912 _aZDB-2-SXBM
999 _c64541
_d64541