{"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":"codex-gemma-dda1882f352a","candidate_categories":["metaepi_narrow"],"consensus_categories":[],"category_scores_codex":[0.0004410355,0.0002732916,0.0004845915,0.0003359954,0.0007347488,0.0001406972,0.0006279637,0.0001679444,0.0002028418],"category_scores_gemma":[0.00021731,0.0002619074,0.00009418446,0.0006517849,0.0002154212,0.002929693,0.0003353062,0.0001937213,0.0002158129],"about_ca_system_candidate":false,"about_ca_system_consensus":false,"about_ca_system_score_codex":0.00004696014,"about_ca_system_score_gemma":0.0000634928,"about_ca_topic_candidate":false,"about_ca_topic_consensus":false,"about_ca_topic_score_codex":0.0001731977,"about_ca_topic_score_gemma":0.0001770583,"domain_scores_codex":[0.9981317,0.00003587798,0.0002477274,0.0007578714,0.0004142392,0.0004125674],"domain_scores_gemma":[0.9985445,0.00004332323,0.0003456424,0.0002909618,0.0006785308,0.00009700801],"domain_codex":null,"domain_gemma":null,"domain_candidate":null,"domain_consensus":null,"study_design_codex":"observational","study_design_gemma":"observational","study_design_scores_codex":[0.001340372,0.001025222,0.8915089,0.00168252,0.0004706442,0.00007212083,0.00252819,0.001660364,0.04112588,0.01175232,0.00179453,0.0450389],"study_design_scores_gemma":[0.009149619,0.0001959559,0.9233096,0.001313862,0.0008034193,0.0000653035,0.007834062,0.02676434,0.001114646,0.01031104,0.01593254,0.003205617],"study_design_candidate":"observational","study_design_consensus":"observational","genre_codex":"empirical","genre_gemma":"empirical","genre_scores_codex":[0.9815915,0.00005838866,0.009707271,0.004731441,0.00008039513,0.0002058898,0.00002603533,0.0001410687,0.003457987],"genre_scores_gemma":[0.9954406,0.00000668226,0.002363331,0.000966004,0.0003747838,0.000002185254,0.00005084185,0.00002994159,0.0007656349],"genre_candidate":"empirical","genre_consensus":"empirical","teacher_disagreement_score":0.04183328,"threshold_uncertainty_score":0.9999833,"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."}}