{"id":"W2905242576","doi":"10.28932/jam.v10i2.1077","title":"Analisis Sistem Pengendalian Internal Melalui Audit Berbasis Risiko (ABR) Oleh Aparat Pengawas Intern Pemerintah (APIP) Dalam Mencapai Target Rencana Pembangunan Jangka Menengah Daerah (RPJMD) Studi Kasus pada Inspektorat Kota Banjarbaru","year":2018,"lang":"en","type":"article","venue":"Jurnal Akuntansi","topic":"Local Governance and Development","field":"Social Sciences","cited_by":5,"is_retracted":false,"has_abstract":true,"ca_institutions":"Encana (Canada)","funders":"Universitas Muhammadiyah Yogyakarta","keywords":"Business; Audit; Process management; Government (linguistics); Control (management); Quality (philosophy); Work (physics); Accounting; Business administration; Management; Engineering","routes":{"ca_aff":true,"ca_fund":false,"ca_venue":false,"about_ca":false,"invisible_to_affiliation_only":false},"retraction":null,"screen":null,"direct_labels":[],"prediction":{"model_version":"codex-gemma-dda1882f352a","candidate_categories":["metaepi_narrow","sts","insufficient_payload"],"consensus_categories":[],"category_scores_codex":[0.002524078,0.0009316007,0.001147527,0.00033157,0.001913912,0.0006561799,0.00202594,0.0004244841,0.002778966],"category_scores_gemma":[0.0004632022,0.0008539228,0.0005258337,0.001340268,0.0009620572,0.001223995,0.0006289523,0.001085647,0.0006462503],"about_ca_system_candidate":false,"about_ca_system_consensus":false,"about_ca_system_score_codex":0.002026065,"about_ca_system_score_gemma":0.001110364,"about_ca_topic_candidate":true,"about_ca_topic_consensus":true,"about_ca_topic_score_codex":0.0147717,"about_ca_topic_score_gemma":0.0379709,"domain_scores_codex":[0.9914993,0.0009404652,0.00156436,0.001451922,0.002774714,0.001769208],"domain_scores_gemma":[0.9959567,0.000262757,0.0009130509,0.0009268639,0.0008645357,0.001076107],"domain_codex":null,"domain_gemma":null,"domain_candidate":null,"domain_consensus":null,"study_design_codex":"not_applicable","study_design_gemma":"not_applicable","study_design_scores_codex":[0.001653722,0.001904674,0.2403444,0.0002643153,0.003812511,0.001623993,0.1651714,0.00008212986,0.004628806,0.02820384,0.5032552,0.04905507],"study_design_scores_gemma":[0.001946533,0.0008926672,0.06243718,0.0004673676,0.0002914462,0.00006063425,0.03847696,0.0002139714,0.007618883,0.0006802683,0.8850712,0.001842914],"study_design_candidate":"not_applicable","study_design_consensus":"not_applicable","genre_codex":"empirical","genre_gemma":"empirical","genre_scores_codex":[0.8708125,0.001656717,0.000640239,0.006146163,0.006187322,0.001033162,0.0001678823,0.0003710265,0.112985],"genre_scores_gemma":[0.9833091,0.0009449876,0.001194667,0.001592912,0.003372777,0.00008839915,0.00004490267,0.0001083198,0.009343947],"genre_candidate":"empirical","genre_consensus":"empirical","teacher_disagreement_score":0.381816,"threshold_uncertainty_score":0.9993911,"prediction_status":"machine_predicted_unvalidated"},"machine_scores":{"provisional":true,"baseline":true,"maturity_gate_passed":false,"score_opus":0.01907360127267443,"score_gpt":0.2941703750294393,"score_spread":0.2750967737567648,"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."}}