{"id":"W1817100620","doi":"10.2139/ssrn.373762","title":"Controls, Approach & IT Audit Judgment: A Case","year":2003,"lang":"en","type":"article","venue":"SSRN Electronic Journal","topic":"ERP Systems Implementation and Impact","field":"Business, Management and Accounting","cited_by":2,"is_retracted":false,"has_abstract":false,"ca_institutions":"University of Windsor","funders":"","keywords":"Audit; Business; Accounting; Psychology","routes":{"ca_aff":true,"ca_fund":false,"ca_venue":false,"about_ca":false,"invisible_to_affiliation_only":false},"retraction":null,"screen":null,"direct_labels":[],"prediction":{"model_version":"metacan-v3-hybrid-931329e0061c","candidate_categories":[],"consensus_categories":[],"category_scores_codex":[0.01230896,0.000371505,0.0002938745,0.002146703,0.009587539,0.005417183,0.001814403,0.006946508,0.008765414],"category_scores_gemma":[0.064057,0.0005664935,0.0006066256,0.00139932,0.005022034,0.003106739,0.003186074,0.003889062,0.0006844619],"about_ca_system_candidate":false,"about_ca_system_consensus":false,"about_ca_system_score_codex":0.004243718,"about_ca_system_score_gemma":0.007031381,"about_ca_topic_candidate":false,"about_ca_topic_consensus":false,"about_ca_topic_score_codex":0.0250031,"about_ca_topic_score_gemma":0.03577043,"domain_scores_codex":[0.9865958,0.00702221,0.0006864429,0.0007427153,0.002831922,0.002120754],"domain_scores_gemma":[0.9576993,0.03058328,0.002662328,0.002987155,0.003208546,0.002859348],"domain_codex":null,"domain_gemma":null,"domain_candidate":null,"domain_consensus":null,"study_design_codex":"theoretical_or_conceptual","study_design_gemma":"qualitative","study_design_scores_codex":[0.002559052,0.007100538,0.2292379,0.0004819183,0.0001347981,0.1686663,0.06151119,0.006294911,0.004540913,0.2637724,0.02398421,0.2317159],"study_design_scores_gemma":[0.001395504,0.004429233,0.1847725,0.00177846,0.0005439133,0.2697335,0.1449931,0.07669695,0.01681315,0.1757695,0.1222839,0.0007902473],"study_design_candidate":"qualitative","study_design_consensus":null,"genre_codex":"empirical","genre_gemma":"empirical","genre_scores_codex":[0.8519621,0.00048875,0.01198786,0.009241018,0.0001803139,0.000448956,0.0001040867,0.00007667771,0.1255103],"genre_scores_gemma":[0.9929695,0.00009372232,0.002762743,0.00045299,0.00002831946,0.00007720055,0.00001234599,0.0000104908,0.003592856],"genre_candidate":"empirical","genre_consensus":"empirical","teacher_disagreement_score":0.0250031,"threshold_uncertainty_score":0.06509674,"prediction_status":"machine_predicted_unvalidated"},"machine_scores":{"provisional":true,"baseline":true,"maturity_gate_passed":false,"score_opus":0.02964458187437189,"score_gpt":0.2699801965380328,"score_spread":0.240335614663661,"validation_status":"score_only:v0-immature-baseline","note":"Baseline scores from an immature model (maturity gate not passed). Scores rank; they never assert a category."}}