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Process automation for financial audit
Vaverka, Pavel ; Koch, Miloš (referee) ; Novák, Lukáš (advisor)
The diploma thesis will deal with process automation in the field of financial audit. The introductory part will theoretically introduce the subject of robotic process automation. Subsequently, the current state of the audit process in the company PricewaterhouseCoopers (PwC) will be described and analyzed. In the main part, the robot will be designed and implemented. Finally, the project and its benefits will be evaluated.
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Information System Assessment and Proposal of ICT Modification
Ševčák, Ondřej ; Kindlová, Dita (referee) ; Koch, Miloš (advisor)
This master‘s thesis focuses on assessment of a particular part of information system of selected company and its ICT modification proposal. This thesis explains the problematics of information systems, business process management (BPM) and robotic process automation (RPA) in its theoretical part, then focuses on the current situation and detailed analysis of the selected business process. The final part provides a modification proposal using business process management and robotic process automation technology. The aim of the thesis is to design a solution that will optimize information system via process automation and robotization thus reducing work time, error rate and costs while increasing efficiency of this company.
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Using process management methods in the enterprise
ZRNA, Petr
The thesis examines the process management, methods and processes of the selected company. The thesis evaluates the maturity of the company's process management on the basis of the used principles of process management. The processes were evaluated through the application of process analysis. The internal logic analysis, value added mapping, time analysis, variability analysis and IS / IT analysis were performed on the processes. The result of the work is a recommendation for the automation of two activities and a recommendation for the application of value added analysis to the main processes.
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RPA Project Management
KASTNEROVÁ, Tereza
The work is focused on the research of the effectiveness of robotic process automation in companies. It examines not only its benefits and economic impact, but also the integration of this software robot into the company. How such a robot is accepted among employees and whether companies are subsequently satisfied with its help. Three interviews were conducted with companies that have experience with RPA. Their knowledge and experience subsequently helped to solve the goal of this work.
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Process automation for financial audit
Vaverka, Pavel ; Koch, Miloš (referee) ; Novák, Lukáš (advisor)
The diploma thesis will deal with process automation in the field of financial audit. The introductory part will theoretically introduce the subject of robotic process automation. Subsequently, the current state of the audit process in the company PricewaterhouseCoopers (PwC) will be described and analyzed. In the main part, the robot will be designed and implemented. Finally, the project and its benefits will be evaluated.
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Information System Assessment and Proposal of ICT Modification
Ševčák, Ondřej ; Kindlová, Dita (referee) ; Koch, Miloš (advisor)
This master‘s thesis focuses on assessment of a particular part of information system of selected company and its ICT modification proposal. This thesis explains the problematics of information systems, business process management (BPM) and robotic process automation (RPA) in its theoretical part, then focuses on the current situation and detailed analysis of the selected business process. The final part provides a modification proposal using business process management and robotic process automation technology. The aim of the thesis is to design a solution that will optimize information system via process automation and robotization thus reducing work time, error rate and costs while increasing efficiency of this company.
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