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7 key steps to building a financial reporting RPA controls environment

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Deloitte United States
Deloitte United States

As RPA programs provide platforms that enable companies to move further along the automation spectrum toward more intelligent automation, there is a greater need to understand the appropriate level of risk with technology adoption. What is less known are the risks associated with RPA and the system of internal control. Here are seven key steps to building a risk-controlled robotic environment. Read the full perspective at https://www2.deloitte.com/us/en/pages/audit/articles/financial-reporting-rpa-risks-and-controls.html

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Copyright © 2020 Deloitte Development LLC. All rights reserved. 1 Financial reporting Robotic Process Automation (RPA) risks and controls 7 key steps to building an RPA controls environment For the full report go to: https://www2.deloitte.com/us/en/pages/audit/articles/financial-reporting-rpa-risks-and-controls.html

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7 key steps to building a financial reporting RPA controls environment

  • 1. Copyright © 2020 Deloitte Development LLC. All rights reserved. 1 Financial reporting Robotic Process Automation (RPA) risks and controls 7 key steps to building an RPA controls environment For the full report go to: https://www2.deloitte.com/us/en/pages/audit/articles/financial-reporting-rpa-risks-and-controls.html