Research Article
Argumentative SOX Compliant and Quality Decision Support Intelligent Expert System over the Suppliers Selection Process
Table 15
Agent’s facts scoring matrix over the business case facts based on its beliefs.
| Agent’s facts scoring matrix over the suppliers selection process facts | SOX compatibility valuation weight (value) | Quality valuation of the supplier selection process weight (value) |
| Participant suppliers | 1 (T: true) | 0.5/2 | Agreement of confidentiality | 1 (T: true) | 0.5/2 | RFI request for information | 0 (NA) | 0.5/8 | Financial analysis | 0 (NA) | 0.5/8 | Followed selection process | 0 (NA) | 0.5/8 | Structure and organization of the supplier | 0 (NA) | 0.5/8 ((10/10) 10) | Technical capability | 0 (NA) | 0.5/8 ((10/8) 8) | Level of prices | 0 (NA) | 0.5/8 ((10/6) 6) | Quality security and processes | 0 (NA) | 0.5/8 ((10/7) 7) | Flexibility and risks management | 0 (NA) | 0.5/8 ((10/9) 9) |
| | SOX compatibility valuation | Quality valuation of the supplier selection process |
| | | = 2.5 + 2.5 + 0.6 + 0.6 + 0.6 + 0.6 + 0.6 + 0.6 + 0.6 + 0.6 = 10 |
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