Robotic Process Automation in Audit 4.0

Handoko, Bambang Leo; Lindawati, Ang Swat Lin; Mustapha, Mazlina

doi:10.1145/3481127.3481140

Cited by 6 publications

(2 citation statements)

References 9 publications

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“…In the beginning, the co-occurrence table had 107 codes; after the validation, we had 59 codes, which referred to nineteen papers to answer the questions. Papers removed from the study after data analysis are in [26], [27], [28], [29], [30], [31], [32], [33], [34], [35], [36], [37], [38], [55], [56], [57], [58], [59], [60], [61], [62], [63], [64], [65], [66], [67], [68], [69], [70], [71], [72], [73], [74], [75], [76], [77], [78], [79], [80], [81], [82], [83], [84], [85], [86], [87], [88], [89], [90], [91], [92],…”

Section: A Phases Of Literature Review Conductingmentioning

confidence: 99%

Improving Software Robot Maintenance in Large-Scale Environments–is Center of Excellence a Solution?

2022

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Robotic Process Automation (RPA) performs high-volume tasks such as checking invoices. However, the governance and maintenance of large-scale software robot environments can be challenging when robot servers perform automatized tasks simultaneously for customer organizations with complex programming rules, dedicated parameters, and dependencies on timetables. A multivocal literature review (MLR) was conducted to explore whether there are 1) mechanisms to improve software robot maintenance in large-scale robot environments, 2) or software robot maintenance practices for scalable RPA in organizations providing shared services, 3) or governance models for optimizing the performance of software robot maintenance, and 4) is the Center of Excellence (CoE) one of the success factors concerning large-scale robot environments. By doing this, 5) we found eleven functional requirements for the monitoring tool to support maintenance in a large-scale environment. In addition, we adapted them to the RPA monitoring tool abilities for the Finnish Government Shared Services Centre for Finance and HR (Palkeet). As a result, the eleven functional requirements and the monitoring tool abilities are adaptable for other large-scale environments to improve software robot maintenance. However, commercial monitoring tools for RPA maintenance do not fulfil functional requirements, and organizations in large-scale environments must develop their monitoring tools. Based on MLR, either in-house or outsourced CoE seems to be one of the success factors in RPA maintenance in large-scale environments.

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Section: A Phases Of Literature Review Conductingmentioning

confidence: 99%

Improving Software Robot Maintenance in Large-Scale Environments–is Center of Excellence a Solution?

2022

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“…Under the background of globalization and informatization of economic and social development, the market competition is becoming more and more fierce, and the operation risks of enterprises are becoming more complex and changeable. The corporate governance structure, management system, business objectives and control mode need to be constantly changed and improved [1]. With the development and expansion of enterprises, especially the rise of cross industry, cross regional, cross national and diversified business groups, the expectations of the company's management on internal audit have increased unprecedentedly, Internal audit only completes the routine economic responsibility audit, which can no longer meet the needs of the management.…”

Section: Introductionmentioning

confidence: 99%

Exploration on Building a New Model for the Integration of Audit and Internal Control Under the Big Data Environment

Zhu¹,

Zhang²

2022

Proceedings of the 2022 2nd International Conference on Education, Information Management and Service Science (EIMSS 2022)

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With the gradual deepening of the development process of innovation and transformation of state-owned enterprises, enterprises have put forward higher requirements for internal audit. How to play a greater role in preventing risks and improving benefits has become an important topic for the development of internal audit. Under the guidance of the big data concept and in combination with the management status of manufacturing enterprises, this paper conceives an intelligent audit mode, which is gradually improved layer by layer from data collection, data modeling, early warning monitoring, audit operations to customer display. On the full data audit cloud platform, it carries out risk early warning and raises audit doubts, so as to realize the transformation of internal audit from post engagement to in-process management. Carry out the full life cycle audit around the inventory management concerned by the enterprise, establish the inventory audit model, find audit doubts from a new perspective, put forward management suggestions, and carry out new exploration and practice in preventing risks and improving benefits for the enterprise in order to deeply integrate audit and business, continuously improve efficiency and quality.

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The Impact of the Automated Accounting System on the Auditing Process in the Banking Sector in the Kingdom of Bahrain

Althawadi,

Alastal

2024

Studies in Systems, Decision and Control

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Robotic Process Automation in Audit 4.0

Cited by 6 publications

References 9 publications

Improving Software Robot Maintenance in Large-Scale Environments–is Center of Excellence a Solution?

Improving Software Robot Maintenance in Large-Scale Environments–is Center of Excellence a Solution?

Exploration on Building a New Model for the Integration of Audit and Internal Control Under the Big Data Environment

The Impact of the Automated Accounting System on the Auditing Process in the Banking Sector in the Kingdom of Bahrain

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