{"id":"W2129367626","doi":"10.3917/riges.303.0074","title":"L'obligation de communication sur le contrôle interne : étude du cas français","year":2005,"lang":"fr","type":"article","venue":"Gestion","topic":"Social Sciences and Governance","field":"Social Sciences","cited_by":5,"is_retracted":false,"has_abstract":true,"ca_institutions":"","funders":"","keywords":"Political science; Humanities; Philosophy","routes":{"ca_aff":false,"ca_fund":false,"ca_venue":true,"about_ca":true,"invisible_to_affiliation_only":true},"retraction":null,"screen":null,"direct_labels":[],"prediction":{"model_version":"metacan-v3-hybrid-931329e0061c","candidate_categories":[],"consensus_categories":[],"category_scores_codex":[0.004699059,0.0002420735,0.0002865788,0.002216993,0.006337048,0.006595365,0.0006317057,0.001596715,0.01246479],"category_scores_gemma":[0.01601901,0.0002467259,0.0002346581,0.002932159,0.006379498,0.002446637,0.002599521,0.001780462,0.0004625379],"about_ca_system_candidate":false,"about_ca_system_consensus":false,"about_ca_system_score_codex":0.01893425,"about_ca_system_score_gemma":0.0177361,"about_ca_topic_candidate":true,"about_ca_topic_consensus":false,"about_ca_topic_score_codex":0.5445272,"about_ca_topic_score_gemma":0.4882623,"domain_scores_codex":[0.9932394,0.002580997,0.0002477472,0.000560503,0.001309652,0.002061795],"domain_scores_gemma":[0.972577,0.01278538,0.006509732,0.0008340764,0.003716984,0.003576923],"domain_codex":null,"domain_gemma":null,"domain_candidate":null,"domain_consensus":null,"study_design_codex":"observational","study_design_gemma":"not_applicable","study_design_scores_codex":[0.0001591004,0.0002779324,0.4001638,0.0002499223,0.00006860461,0.003973485,0.360371,0.0007873967,0.0006241692,0.1570811,0.01590352,0.06033999],"study_design_scores_gemma":[0.00003891882,0.000127485,0.4615518,0.0007744275,0.00005274943,0.002105078,0.3342739,0.001074537,0.0004100934,0.005323715,0.1941628,0.0001043996],"study_design_candidate":"not_applicable","study_design_consensus":null,"genre_codex":"empirical","genre_gemma":"empirical","genre_scores_codex":[0.939374,0.001709853,0.0002882857,0.01002702,0.00005191367,0.0000197831,0.0001178331,0.000008351287,0.04840297],"genre_scores_gemma":[0.9956453,0.0004087257,0.00003980464,0.0002356068,0.00001720346,0.000007657402,0.0000220645,0.000003047452,0.003620693],"genre_candidate":"empirical","genre_consensus":"empirical","teacher_disagreement_score":0.5445272,"threshold_uncertainty_score":0.9163103,"prediction_status":"machine_predicted_unvalidated"},"machine_scores":{"provisional":true,"baseline":true,"maturity_gate_passed":false,"score_opus":0.02284505835746424,"score_gpt":0.2784083854722692,"score_spread":0.255563327114805,"validation_status":"score_only:v0-immature-baseline","note":"Baseline scores from an immature model (maturity gate not passed). Scores rank; they never assert a category."}}