Feasibility evaluation of an RPA implementation in siemens healthineers internal controls

Detalhes bibliográficos
Autor(a) principal: Santos, João Miguel sousa
Data de Publicação: 2019
Tipo de documento: Dissertação
Idioma: eng
Título da fonte: Repositório Científico de Acesso Aberto de Portugal (Repositórios Cientìficos)
Texto Completo: http://hdl.handle.net/10362/73479
Resumo: The present Working Project aims at studying the topic of Robot Process Automation (RPA) in a specific organizational context of a medical technology company. For this purpose, a time feasibility test was designed to help support the decision, as a first stage, of implementing the aforementioned technology in internal controls. In the end, the test was successfully applied for two internal controls that performed monthly, by the HUB for internal audit purposes. Although the fully operationalization of the RPA itself proved not to be possible during the project’s timespan, it is expected to occur in the approaching future.
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spelling Feasibility evaluation of an RPA implementation in siemens healthineers internal controlsRPAInternal controlsInternal auditMedical technology companiesDomínio/Área Científica::Ciências Sociais::Economia e GestãoThe present Working Project aims at studying the topic of Robot Process Automation (RPA) in a specific organizational context of a medical technology company. For this purpose, a time feasibility test was designed to help support the decision, as a first stage, of implementing the aforementioned technology in internal controls. In the end, the test was successfully applied for two internal controls that performed monthly, by the HUB for internal audit purposes. Although the fully operationalization of the RPA itself proved not to be possible during the project’s timespan, it is expected to occur in the approaching future.Major, maria JoãoRUNSantos, João Miguel sousa2019-06-24T10:09:00Z2019-01-222019-01-22T00:00:00Zinfo:eu-repo/semantics/publishedVersioninfo:eu-repo/semantics/masterThesisapplication/pdfhttp://hdl.handle.net/10362/73479TID:202225852enginfo:eu-repo/semantics/openAccessreponame:Repositório Científico de Acesso Aberto de Portugal (Repositórios Cientìficos)instname:Agência para a Sociedade do Conhecimento (UMIC) - FCT - Sociedade da Informaçãoinstacron:RCAAP2024-03-11T04:33:59Zoai:run.unl.pt:10362/73479Portal AgregadorONGhttps://www.rcaap.pt/oai/openaireopendoar:71602024-03-20T03:35:19.510072Repositório Científico de Acesso Aberto de Portugal (Repositórios Cientìficos) - Agência para a Sociedade do Conhecimento (UMIC) - FCT - Sociedade da Informaçãofalse
dc.title.none.fl_str_mv Feasibility evaluation of an RPA implementation in siemens healthineers internal controls
title Feasibility evaluation of an RPA implementation in siemens healthineers internal controls
spellingShingle Feasibility evaluation of an RPA implementation in siemens healthineers internal controls
Santos, João Miguel sousa
RPA
Internal controls
Internal audit
Medical technology companies
Domínio/Área Científica::Ciências Sociais::Economia e Gestão
title_short Feasibility evaluation of an RPA implementation in siemens healthineers internal controls
title_full Feasibility evaluation of an RPA implementation in siemens healthineers internal controls
title_fullStr Feasibility evaluation of an RPA implementation in siemens healthineers internal controls
title_full_unstemmed Feasibility evaluation of an RPA implementation in siemens healthineers internal controls
title_sort Feasibility evaluation of an RPA implementation in siemens healthineers internal controls
author Santos, João Miguel sousa
author_facet Santos, João Miguel sousa
author_role author
dc.contributor.none.fl_str_mv Major, maria João
RUN
dc.contributor.author.fl_str_mv Santos, João Miguel sousa
dc.subject.por.fl_str_mv RPA
Internal controls
Internal audit
Medical technology companies
Domínio/Área Científica::Ciências Sociais::Economia e Gestão
topic RPA
Internal controls
Internal audit
Medical technology companies
Domínio/Área Científica::Ciências Sociais::Economia e Gestão
description The present Working Project aims at studying the topic of Robot Process Automation (RPA) in a specific organizational context of a medical technology company. For this purpose, a time feasibility test was designed to help support the decision, as a first stage, of implementing the aforementioned technology in internal controls. In the end, the test was successfully applied for two internal controls that performed monthly, by the HUB for internal audit purposes. Although the fully operationalization of the RPA itself proved not to be possible during the project’s timespan, it is expected to occur in the approaching future.
publishDate 2019
dc.date.none.fl_str_mv 2019-06-24T10:09:00Z
2019-01-22
2019-01-22T00:00:00Z
dc.type.status.fl_str_mv info:eu-repo/semantics/publishedVersion
dc.type.driver.fl_str_mv info:eu-repo/semantics/masterThesis
format masterThesis
status_str publishedVersion
dc.identifier.uri.fl_str_mv http://hdl.handle.net/10362/73479
TID:202225852
url http://hdl.handle.net/10362/73479
identifier_str_mv TID:202225852
dc.language.iso.fl_str_mv eng
language eng
dc.rights.driver.fl_str_mv info:eu-repo/semantics/openAccess
eu_rights_str_mv openAccess
dc.format.none.fl_str_mv application/pdf
dc.source.none.fl_str_mv reponame:Repositório Científico de Acesso Aberto de Portugal (Repositórios Cientìficos)
instname:Agência para a Sociedade do Conhecimento (UMIC) - FCT - Sociedade da Informação
instacron:RCAAP
instname_str Agência para a Sociedade do Conhecimento (UMIC) - FCT - Sociedade da Informação
instacron_str RCAAP
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collection Repositório Científico de Acesso Aberto de Portugal (Repositórios Cientìficos)
repository.name.fl_str_mv Repositório Científico de Acesso Aberto de Portugal (Repositórios Cientìficos) - Agência para a Sociedade do Conhecimento (UMIC) - FCT - Sociedade da Informação
repository.mail.fl_str_mv
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