{"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":"codex-gemma-dda1882f352a","candidate_categories":[],"consensus_categories":[],"category_scores_codex":[0.002542853,0.0002218347,0.0002429965,0.0002575504,0.0004820882,0.0004649908,0.0001845527,0.0000606486,0.0006156067],"category_scores_gemma":[0.0001832817,0.0001891525,0.0001534222,0.0003429484,0.00002498846,0.0009896206,0.00002614314,0.0008694296,0.0005067533],"about_ca_system_candidate":false,"about_ca_system_consensus":false,"about_ca_system_score_codex":0.0004509253,"about_ca_system_score_gemma":0.0005028836,"about_ca_topic_candidate":false,"about_ca_topic_consensus":false,"about_ca_topic_score_codex":0.0003057554,"about_ca_topic_score_gemma":0.001638848,"domain_scores_codex":[0.9969344,0.00005779454,0.0004660005,0.000222171,0.0003286403,0.001990959],"domain_scores_gemma":[0.9992177,0.00002602759,0.0003951215,0.0001999648,0.0001246574,0.00003654935],"domain_codex":null,"domain_gemma":null,"domain_candidate":null,"domain_consensus":null,"study_design_codex":"theoretical_or_conceptual","study_design_gemma":"not_applicable","study_design_scores_codex":[0.00004618165,0.0001857836,0.002788976,0.00004616124,0.0003014519,0.00006830745,0.000129311,0.00005674197,0.0002248436,0.9675968,0.02469621,0.003859295],"study_design_scores_gemma":[0.003850844,0.00005319034,0.0001132464,0.00002358365,0.0001548945,0.01131827,0.009452859,0.0002752633,0.000008484609,0.04683629,0.9274516,0.000461526],"study_design_candidate":"theoretical_or_conceptual","study_design_consensus":null,"genre_codex":"other","genre_gemma":"empirical","genre_scores_codex":[0.2735974,0.004632403,0.1456067,0.0117026,0.002615002,0.002085278,0.00001273251,0.0004204499,0.5593274],"genre_scores_gemma":[0.9899807,0.0001244765,0.0001336348,0.002270075,0.001041851,0.00001593016,0.00001407486,0.00003295729,0.006386277],"genre_candidate":"empirical","genre_consensus":null,"teacher_disagreement_score":0.9207605,"threshold_uncertainty_score":0.7713414,"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."}}