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Record W7117156569 · doi:10.5120/ijca2025926149

From Audit to Algorithm: Ethical Challenges of AI Inclusion in Public Tax Administration

2025· article· W7117156569 on OpenAlex

Why this work is in the frame

A frame that forgets how it found something cannot be audited. These are the routes that admitted this work.

aboutThe title or abstract carries a Canadian signal from the geographic lexicon.
no affNo Canadian affiliation: this work is invisible to an affiliation-only frame.
No Canadian affiliation. An affiliation-only frame, the usual design, would never have seen this work. It is one of the works that make the case for inverting the frame.

Bibliographic record

VenueInternational Journal of Computer Applications · 2025
Typearticle
Language
FieldComputer Science
TopicLaw, AI, and Intellectual Property
Canadian institutionsnot available
Fundersnot available
KeywordsAuditInclusion (mineral)Tax administrationAdministration (probate law)Financial Audit

Abstract

fetched live from OpenAlex

Globally, taxes are the unarguable lifeblood of a government body, instrumental in providing essential revenue to fund public welfare programs, building and maintaining critical infrastructure, and social welfare programs critical to societal stability and progress.[1]For decades, the public tax administration relied on human tax auditors to review returns, conduct interviews, and apply judgment within legal boundaries [2].The fast-paced adoption of artificial intelligence (AI) in public tax administration resulted in unprecedented efficiency in revenue collection, fraud detection, and compliance monitoring [3][4].A fast-changing department with some level of resistance to the change-from traditional human-led audits to algorithm-driven decision systems-it also raises profound ethical questions [5].This article examines the transition through three lenses: fairness and bias, transparency and accountability, and privacy versus surveillance.Drawing on a few global case studies from the Netherlands, Canada, and India [6][7][8], this paper argues that while AI can bring efficiencies via reducing administrative costs and close taxation gaps and targets, unanswered ethical risks threaten public trust and democratic legitimacy [9].Artificial intelligence (AI) promises transformative efficiency in tax administration, yet its deployment risks amplifying bias, eroding privacy, and undermining public trust if not guided by rigorous ethical safeguards.This paper proposes a policy framework rooted in human-centered values, fairness, transparency, robustness, and accountability-aligned with ISO/IEC 42001:2023 [11] and ISO/IEC 22989:2022 [12]to ensure AI serves taxpayers equitably while enhancing compliance and operational integrity.[11][12] Drawing on U.S. federal findings, international standards, and practical tools such as AI impact assessments, threat modeling (e.g., STRIDE), and the TRUST principles (Fairness, Accountability, Transparency, Privacy, Inclusivity), the framework outlines a lifecycle-based governance model tailored to tax contexts.[13][14] Key recommendations include mandatory bias audits, human-in-the-loop oversight for highstakes decisions, public model registries, and regulatory sandboxes for low-risk testing.[15][16] An implementation roadmap with phased milestones and measurable KPIs demonstrates feasibility, illustrated through global benchmarks from Sweden, Australia, and Brazil.[17][18][19] By embedding these principles, tax authorities can harness AI's potential to reduce administrative burdens, minimize disparate impacts, and foster societal trust in digital governance.

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.

Full frame distilled prediction

Teacher imitation

Not calibrated prevalence, not ground truth. Human validation pending. Learned from the 10,348 direct Codex labels and 10,348 direct Gemma labels. Candidate is the union of thresholded teacher heads; consensus is their intersection. These outputs are machine_predicted_unvalidated and are not human labels or direct frontier model labels.

metaresearch head score (Codex)0.001
metaresearch head score (Gemma)0.000
Version: codex-gemma-dda1882f352aValidation status: machine_predicted_unvalidated
Candidate categoriesMeta-epidemiology (narrow)
Consensus categoriesnone
DomainCandidate signal: none · Consensus signal: none
Study designCandidate signal: Other design · Consensus signal: none
GenreCandidate signal: Methods · Consensus signal: none
Teacher disagreement score0.881
Threshold uncertainty score1.000

Codex and Gemma teacher scores by category

CategoryCodexGemma
Metaresearch0.0010.000
Meta-epidemiology (narrow)0.0000.000
Meta-epidemiology (broad)0.0010.000
Bibliometrics0.0010.001
Science and technology studies0.0000.000
Scholarly communication0.0000.001
Open science0.0040.004
Research integrity0.0000.001
Insufficient payload (model declined to judge)0.0000.000

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 head0.031
GPT teacher head0.324
Teacher spread0.293 · 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