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Record W2040046177 · doi:10.1108/02686900310476837

Perennial self‐audit: model and applications

2003· article· en· W2040046177 on OpenAlexaff
Zhijiang Ni, Stanislav Karapetrović

Bibliographic record

VenueManagerial Auditing Journal · 2003
Typearticle
Languageen
FieldBusiness, Management and Accounting
TopicQuality and Management Systems
Canadian institutionsUniversity of Alberta
Fundersnot available
KeywordsAuditQuality management systemInternal auditAccountingProcess managementQuality auditUpgradeExcellenceInformation technology auditAudit planComputer scienceBusinessEngineering managementOperations managementJoint auditEngineeringManagement systemQuality management

Abstract

fetched live from OpenAlex

This paper illustrates a perennial self‐audit model for quality management system (QMS) improvement. The model is based on the concepts of self‐ and nano‐audits, which directly contradict the two central tenets of classical auditing, namely auditor independence and the discrete nature of the auditing process. The general model is presented first, including a description of the underlying concepts (self‐audit, milli‐audit, micro‐audit and nano‐audit), and an illustration of the model elements and their interrelationships. This is followed by an explanation of the benefits and possible uses of the model. Three specific applications are discussed: QSM upgrade based on standards, facilitation of the transition from minimalistic to excellence‐based business systems, and the provision of support in the integration of function‐specific management systems. Subsequently, the emphasis is shifted towards a real‐life application of the proposed model in a high‐tech company. A demonstration of how this model was used to help the case study company in the transition from the ISO 9001: 1994 to the ISO 9001: 2000 QMS is provided.

Fetched live from OpenAlex and de-inverted. Abstracts are not stored in this database: the inverted indexes are 8.6 GB of the frame’s 9.3 GB of text, and the host has 13 GB free.

How this classification was reachedexpand

Full frame machine prediction

Teacher imitation

Not calibrated prevalence, not ground truth. Human validation pending. The Gemma side is a direct model label for every work in the frame, read from the title-only record. The Codex side is a classifier learned from the 10,348 direct Codex labels and calibrated to design-weighted sample rates; fields without enough sample support carry no Codex call. Candidate is the union of the two sides; consensus is their intersection. These outputs are machine_predicted_unvalidated and are not human labels.

metaresearch head score (Codex)0.002
metaresearch head score (Gemma)0.005
Version: metacan-v3-hybrid-931329e0061cValidation status: machine_predicted_unvalidated
Candidate categoriesnone
Consensus categoriesnone
DomainCandidate signal: none · Consensus signal: none
Study designCandidate signal: Theoretical or conceptual · Consensus signal: Theoretical or conceptual
GenreCandidate signal: Methods · Consensus signal: Methods
Teacher disagreement score0.007
Threshold uncertainty score0.020

Distilled classifier scores by category (both heads)

CategoryCodexGemma
Metaresearch0.0020.005
Meta-epidemiology (narrow)0.0000.000
Meta-epidemiology (broad)0.0000.001
Bibliometrics0.0010.001
Science and technology studies0.0010.002
Scholarly communication0.0030.003
Open science0.0020.002
Research integrity0.0020.001
Insufficient payload (model declined to judge)0.0050.001

Machine scores (provisional)

The two teacher heads of the student model, read on this work. A score orders the frame for review; it never asserts a category, and the validation status ships verbatim with every row.

Baseline scores from an immature model (maturity gate not passed, 7 training rounds). Scores rank; they never assert a category.

Opus teacher head0.018
GPT teacher head0.227
Teacher spread0.209 · how far apart the two teachers sit on this one work
Validation statusscore_only:v0-immature-baseline · verbatim from the scoring run: score_only means the number may rank works, and no category label ships from it

Classification

machine, unvalidated

Machine predicted; a candidate call from one source (direct Gemma or distilled Codex), not a consensus.

The models applied no category: nothing in the taxonomy fit this work.
Study designTheoretical or conceptual
Domainnot available
GenreMethods

How this classification was reached, model by model and score by score, is at the end of the page under "How this classification was reached".

Quick stats

Citations8
Published2003
Admission routes1
Has abstractyes

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