Table 6
Followed Selection Process Scoring Protocol.
| | Belief type | Irrelevant for SOX compatibility
Important for the quality of the process |
| | SOX compatibility weight | 0
(not needed belief for SOX compatibility) |
| | Quality weight | 0.5/8
(The 10 beliefs that compose the base knowledge do not have the same relevance in terms of quality over the Suppliers Selection Process. The SOX critical beliefs have a total relevance of 50% over the rest of beliefs. In this case there are 2 SOX critical beliefs and 8 non-SOX critical ones) |
| | SOX compatibility valuation | (NA) does not apply |
| | Quality valuation | Valuation of the fact of the business case that corresponds to this belief inside the range [−10 (penalization), 10]
−10 (penalization) if a structured and predefined selection process with predefined criteria for all suppliers was not properly done
10 in rest of cases |
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