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Feasibility evaluation of an RPA implementation in siemens healthineers internal controls
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Resumo(s)
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.
Descrição
Palavras-chave
RPA Internal controls Internal audit Medical technology companies