Argumentative SOX Compliant and Quality Decision Support Intelligent Expert System over the Suppliers Selection Process

Table 13

Facts Scoring Matrix of the Suppliers Selection Process.

Suppliers selection	SOX compatibility valuation; weight (value)	Quality valuation of the suppliers selection process; weight (value)
(1) Participant suppliers	1 (v)	0.5/2 (v)
(2) Agreement of confidentiality	1 (v)	0.5/2 (v)
(3) RFI request for information	0 (NA)	0.5/8 (v)
(4) Financial analysis	0 (NA)	0.5/8 (v)
(5) Followed selection process	0 (NA)	0.5/8 (v)
(6) Structure and organization of the supplier	0 (NA)	0.5/8 (v)
(7) Technical capability	0 (NA)	0.5/8 (v)
(8) Level of prices	0 (NA)	0.5/8 (v)
(9) Quality security and processes	0 (NA)	0.5/8 (v)
(10) Flexibility and risks management	0 (NA)	0.5/8 (v)