{"id":"W2070577849","doi":"10.5539/ijef.v7n1p167","title":"The Role of Regulations and Ethics Auditing to Cope with Information Technology Governance from Point View Internal Auditors","year":2014,"lang":"en","type":"article","venue":"International Journal of Economics and Finance","topic":"Organizational and Employee Performance","field":"Computer Science","cited_by":5,"is_retracted":false,"has_abstract":true,"ca_institutions":"","funders":"","keywords":"Internal audit; Accounting; Audit; Business; Corporate governance; Objectivity (philosophy); Information technology audit; External auditor; Internal control; Public relations; Audit committee; Joint audit; Finance; Political science","routes":{"ca_aff":false,"ca_fund":false,"ca_venue":true,"about_ca":false,"invisible_to_affiliation_only":true},"retraction":null,"screen":null,"direct_labels":[],"prediction":{"model_version":"metacan-v3-hybrid-931329e0061c","candidate_categories":[],"consensus_categories":[],"category_scores_codex":[0.04309568,0.0003144679,0.0003397843,0.001981262,0.005479446,0.01642288,0.00106858,0.003851505,0.002620479],"category_scores_gemma":[0.05891302,0.0003947086,0.0004300468,0.001415007,0.01602949,0.006744543,0.004714441,0.005119477,0.0005669697],"about_ca_system_candidate":false,"about_ca_system_consensus":false,"about_ca_system_score_codex":0.007133583,"about_ca_system_score_gemma":0.03587655,"about_ca_topic_candidate":false,"about_ca_topic_consensus":false,"about_ca_topic_score_codex":0.004677827,"about_ca_topic_score_gemma":0.004599844,"domain_scores_codex":[0.9062602,0.06915558,0.003208701,0.002810751,0.01441324,0.004151488],"domain_scores_gemma":[0.8930975,0.0479579,0.01870843,0.008439145,0.02222766,0.009569323],"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":[0.00006008094,0.0003030751,0.04278666,0.0005671766,0.00006153477,0.001011907,0.07631293,0.002861915,0.002785916,0.6813728,0.02329331,0.1685827],"study_design_scores_gemma":[0.00004458017,0.000285442,0.03730045,0.002345304,0.0000636901,0.001680217,0.07704104,0.004572493,0.003371207,0.2243974,0.6486923,0.0002059973],"study_design_candidate":"qualitative","study_design_consensus":null,"genre_codex":"other","genre_gemma":"empirical","genre_scores_codex":[0.2286253,0.008001407,0.09892472,0.2288852,0.002145326,0.0006617779,0.00007236756,0.0004424631,0.4322415],"genre_scores_gemma":[0.9618977,0.001235448,0.01270896,0.007643499,0.0004340877,0.0002095095,0.00002505415,0.00005938254,0.01578638],"genre_candidate":"empirical","genre_consensus":null,"teacher_disagreement_score":0.04309568,"threshold_uncertainty_score":0.2279145,"prediction_status":"machine_predicted_unvalidated"},"machine_scores":{"provisional":true,"baseline":true,"maturity_gate_passed":false,"score_opus":0.004289027438080168,"score_gpt":0.1925771395057032,"score_spread":0.188288112067623,"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."}}