{"id":"W2468997096","doi":"","title":"Continuous Process Auditing (CPA): an Audit Rule Ontology Approach to Compliance and Operational Audits","year":2016,"lang":"en","type":"article","venue":"Scholarship at UWindsor (University of Windsor)","topic":"Business Process Modeling and Analysis","field":"Business, Management and Accounting","cited_by":0,"is_retracted":false,"has_abstract":true,"ca_institutions":"","funders":"Natural Sciences and Engineering Research Council of Canada; Canadian Institutes of Health Research; Hospital for Sick Children; University of Windsor","keywords":"Audit; Operational auditing; Compliance (psychology); Accounting; Process management; Process (computing); Business; Information technology audit; Audit plan; Computer science; Internal audit; Joint audit; Psychology","routes":{"ca_aff":false,"ca_fund":true,"ca_venue":false,"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":[0.01787543,0.0007904872,0.001207589,0.007732337,0.003056943,0.0118378,0.004475519,0.003158169,0.001815463],"category_scores_gemma":[0.02818124,0.001079859,0.002479821,0.01010235,0.01317531,0.0160039,0.005599544,0.005550664,0.0005342693],"about_ca_system_candidate":false,"about_ca_system_consensus":false,"about_ca_system_score_codex":0.005179177,"about_ca_system_score_gemma":0.01277957,"about_ca_topic_candidate":false,"about_ca_topic_consensus":false,"about_ca_topic_score_codex":0.02491324,"about_ca_topic_score_gemma":0.0133998,"domain_scores_codex":[0.9822832,0.007107998,0.002448215,0.002488748,0.004898682,0.0007731657],"domain_scores_gemma":[0.9722394,0.01065822,0.003810449,0.007534832,0.004766081,0.0009910807],"domain_codex":null,"domain_gemma":null,"domain_candidate":null,"domain_consensus":null,"study_design_codex":"theoretical_or_conceptual","study_design_gemma":"theoretical_or_conceptual","study_design_scores_codex":[0.00004691347,0.0001376734,0.002426267,0.0002878061,0.00006195313,0.0002461325,0.003635552,0.01127194,0.0008151279,0.8818486,0.002901013,0.09632095],"study_design_scores_gemma":[0.00003509244,0.00007183347,0.001891989,0.0005543013,0.0001072902,0.0005708309,0.002163444,0.1203231,0.002256148,0.763609,0.1083125,0.0001045337],"study_design_candidate":"theoretical_or_conceptual","study_design_consensus":"theoretical_or_conceptual","genre_codex":"methods","genre_gemma":"methods","genre_scores_codex":[0.004891554,0.0006975877,0.9794629,0.002489648,0.0001314399,0.0002765281,0.0002359043,0.0006425615,0.01117187],"genre_scores_gemma":[0.1841986,0.001270767,0.8085131,0.0006262842,0.0002253883,0.0004650519,0.0006467533,0.0002138681,0.003840195],"genre_candidate":"methods","genre_consensus":"methods","teacher_disagreement_score":0.02491324,"threshold_uncertainty_score":0.09453547,"prediction_status":"machine_predicted_unvalidated"},"machine_scores":{"provisional":true,"baseline":true,"maturity_gate_passed":false,"score_opus":0.03711514461847337,"score_gpt":0.2374281522770207,"score_spread":0.2003130076585473,"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."}}