RPA in accounting risk and internal control : insights from RPA program managers
Gregory Kogan, Julia Kokina, Ashley Stampone, Douglas M. Boyle
| Year of publication: |
2024
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|---|---|
| Authors: | Kogan, Gregory ; Kokina, Julia ; Stampone, Ashley ; Boyle, Douglas M. |
| Published in: |
Accounting horizons : a quarterly publication of the American Accounting Association. - Sarasota, Fla. : American Accounting Association, ISSN 0888-7993, ZDB-ID 638756-1. - Vol. 38.2024, 4, p. 137-148
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| Subject: | RPA | process automation | risk mitigation | IT governance | Risikomanagement | Risk management | Internes Kontrollsystem | Internal control | Risiko | Risk | Rechnungswesen | Accounting | Automatisierung | Automation |
| Type of publication: | Article |
|---|---|
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Other identifiers: | 10.2308/HORIZONS-2022-191 [DOI] |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10015179802