IMPACT OF ROBOTIC PROCESS AUTOMATION IN

INTERNAL AUDITING OF SELECTED MERCHANDISING ENTERPRISES

IN SAN PEDRO CITY, LAGUNA

Presented by:

DIANG, Ricky Mib B.

CUBILLA, Rubieneth May O.

RUBIO, Mellanie Rose G.

STATEMENT OF THE PROBLEM

The purpose of this study is to identify the impact of robotic process automation

(RPA) in internal auditing of selected merchandising enterprises in San Pedro City,

Laguna. This study aims to answer the following specific questions;

1. What is the demographic profile of the respondents in terms of;

1.1. Name (optional)

1.2. Years of employment in the company

2. What is the effect of robotic process automation (RPA) in internal auditing in

terms of;

2.1. Accuracy of data

2.2. Efficiency of work and;

2.3. Risk control of the company’s operation

3. Performance of the employees in terms of;

3.1. Time of working

3.2. Familiarity with the system used by the company

4. Is there a significant effect on digital disruption to internal auditing of the

selected companies?
STATEMENT OF HYPOTHESIS

There is no significant relationship between the robotic process automation (RPA)

and the internal auditing of the selected merchandising enterprises.