Development of a framework of key internal control and governance principles for robotic process automation (RPA)
Year of publication: |
2024
|
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Authors: | Eulerich, Marc ; Waddoups, Nathan J. ; Wagener, Martin ; Wood, David A. |
Published in: |
Journal of information systems : a publication of the Accounting Information Systems Section of the American Accounting Associaton. - Sarasota, Fla. : [Verlag nicht ermittelbar], ISSN 0888-7985, ZDB-ID 1176427-2. - Vol. 38.2024, 2, p. 29-49
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Subject: | robotic process automation (RPA) | internal controls | governance | framework | Roboter | Robot | Automatisierung | Automation | Internes Kontrollsystem | Internal control | Prozessmanagement | Business process management |
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