{"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":"codex-gemma-dda1882f352a","candidate_categories":[],"consensus_categories":[],"category_scores_codex":[0.0002757229,0.00006193895,0.00010694,0.00006184655,0.00008925393,0.0001154139,0.0004452595,0.00003667412,0.00000116404],"category_scores_gemma":[0.0001503711,0.00004554104,0.00001553152,0.00007749037,0.00006783706,0.0007644203,0.0001462174,0.0001397547,0.000002332509],"about_ca_system_candidate":false,"about_ca_system_consensus":false,"about_ca_system_score_codex":0.00003286142,"about_ca_system_score_gemma":0.00007436127,"about_ca_topic_candidate":false,"about_ca_topic_consensus":false,"about_ca_topic_score_codex":0.0000247924,"about_ca_topic_score_gemma":0.00003165067,"domain_scores_codex":[0.9994044,0.00001055666,0.0003431072,0.0000767201,0.00009685296,0.00006831736],"domain_scores_gemma":[0.998812,0.000154086,0.0005432715,0.00009349349,0.0003734516,0.00002366586],"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":[0.00005053307,0.0000141731,0.008307421,0.000003942898,0.00005644879,6.334335e-7,0.0009090438,0.009307791,0.00006091302,0.7647746,0.0001431516,0.2163714],"study_design_scores_gemma":[0.001149055,0.0005264033,0.1436102,0.0005278662,0.00001451049,0.0002553195,0.0002055622,0.2093634,0.006088554,0.1999941,0.4379326,0.0003324897],"study_design_candidate":"theoretical_or_conceptual","study_design_consensus":null,"genre_codex":"empirical","genre_gemma":"empirical","genre_scores_codex":[0.9131713,0.0004103522,0.06859079,0.01694513,0.0005626364,0.00004734538,0.00001644673,0.000005034034,0.0002509525],"genre_scores_gemma":[0.9823962,0.002408408,0.01476143,0.0002700927,0.0001455553,0.000001275901,8.88284e-7,0.000002950317,0.0000131697],"genre_candidate":"empirical","genre_consensus":"empirical","teacher_disagreement_score":0.5647805,"threshold_uncertainty_score":0.185711,"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."}}