Article Per Year (5 Year)
p-Index From 2021 - 2026
0.444
P-Index
This Author published in this journals
All Journal Indonesia Economic Journal International Journal of Economics and Management Research
Yuli Anra Damanik
Unknown Affiliation
Decision Sciences, Operations Research & Management Economics, Econometrics & Finance

Published : 2 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 2 Documents
Search

 1 
Transformation of Audit and Compliance Management through Robotic Process Automation: A Case Analysis of Deutsche Bank Nelly Reinalda Sidabutar; Yuli Anra Damanik; Iskandar Muda
Indonesia Economic Journal Vol. 1 No. 2 (2025): DESEMBER
Publisher : Indo Publishing

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.63822/f0jay443

Abstract

This article analyzes the transformation of audit and compliance functions through the implementation of Robotic Process Automation (RPA) at Deutsche Bank as part of its broader initiative to modernize business processes and meet increasingly complex regulatory requirements. Using Britton’s process management framework and empirical evidence from reputable international journals, the study evaluates the role of RPA in enhancing operational efficiency, expanding audit coverage, and strengthening the effectiveness of internal control systems. Rule-based automation enables consistent data processing, improves the quality of audit evidence, and accelerates compliance reporting. Furthermore, this research highlights that digital transformation through RPA requires not only technological capability but also strategic alignment, workforce readiness, and robust governance structures. The findings demonstrate that RPA implementation at Deutsche Bank reduces manual errors, increases reporting transparency, and supports continuous auditing and real-time compliance monitoring.
A Comprehensive Analysis of Global Digital Payment Systems: A Systematic Literature Review (2019–2025) Yuli Anra Damanik; Sambas Ade Kesuma; Fahmi Natigor Nasution; Keulana Erwin
International Journal of Economics and Management Research Vol. 5 No. 1 (2026): April: International Journal of Economics and Management Research
Publisher : International Forum of Researchers and Lecturers

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.55606/ijemr.v5i1.679

Abstract

The development of information and communication technology (ICT) has significantly influenced the global financial sector. One of the most important innovations is the digital payment system, which has transformed the way people perform financial transactions—making them faster, safer, and more efficient. This study aims to identify the trends, theories, methods, and research gaps related to digital payment systems through the Systematic Literature Review (SLR) approach.Data were collected from ten international scientific articles indexed in Scopus and ScienceDirect between 2015–2025. The findings reveal that the Technology Acceptance Model (TAM) and Unified Theory of Acceptance and Use of Technology (UTAUT) are the most dominant theories explaining user adoption behavior. The main influencing factors include trust, security, ease of use, and perceived risk.This study highlights a paradigm shift from technical aspects toward behavioral and regulatory perspectives. Future research should focus on cross-platform integration, blockchain-based security, and the development of digital financial literacy policies.
Co-Authors Fahmi Natigor Nasution Iskandar Muda Keulana Erwin Nelly Reinalda Sidabutar Sambas Ade Kesuma