{"id":"W2997835823","doi":"10.35432/1993-8330appa1772019170491","title":"ВНУТРІШНІЙ АУДИТ ЯК ОСНОВА СИСТЕМИ ВНУТРІШНЬОГО КОНТРОЛЮ КАНАДИ: АДАПТИВНІ АСПЕКТИ ДЛЯ УКРАЇНИ","year":2019,"lang":"uk","type":"article","venue":"Актуальні проблеми державного управління","topic":"Economic Issues in Ukraine","field":"Economics, Econometrics and Finance","cited_by":0,"is_retracted":false,"has_abstract":true,"ca_institutions":"","funders":"","keywords":"Internal audit; Joint audit; Audit plan; Business; Audit; Public sector; Information technology audit; Chief audit executive; Accounting; Internal control; Operational auditing; Public relations; Process management; Political science","routes":{"ca_aff":false,"ca_fund":false,"ca_venue":false,"about_ca":true,"invisible_to_affiliation_only":true},"retraction":null,"screen":null,"direct_labels":[],"prediction":{"model_version":"codex-gemma-dda1882f352a","candidate_categories":["metaepi_narrow","scholarly_communication","open_science","research_integrity","insufficient_payload"],"consensus_categories":["metaepi_narrow","research_integrity","insufficient_payload"],"category_scores_codex":[0.004485846,0.003507474,0.006070101,0.002646593,0.001055421,0.001614754,0.00541459,0.002891609,0.04889943],"category_scores_gemma":[0.001208196,0.004582938,0.002493805,0.002509921,0.001222477,0.002640969,0.002452228,0.003566838,0.1584435],"about_ca_system_candidate":false,"about_ca_system_consensus":false,"about_ca_system_score_codex":0.002874365,"about_ca_system_score_gemma":0.0009810866,"about_ca_topic_candidate":false,"about_ca_topic_consensus":false,"about_ca_topic_score_codex":0.002061097,"about_ca_topic_score_gemma":0.0004397914,"domain_scores_codex":[0.9796176,0.000431479,0.007073794,0.006370361,0.0007525699,0.005754178],"domain_scores_gemma":[0.9842181,0.001286475,0.004416175,0.007665257,0.0005287224,0.001885228],"domain_codex":null,"domain_gemma":null,"domain_candidate":null,"domain_consensus":null,"study_design_codex":"theoretical_or_conceptual","study_design_gemma":"not_applicable","study_design_scores_codex":[0.001851441,0.004302157,0.1452962,0.003551179,0.005139661,0.0007508553,0.01993502,0.003499052,0.001139173,0.6710933,0.1253498,0.01809213],"study_design_scores_gemma":[0.009421194,0.001603156,0.008508818,0.0007084223,0.0003301211,0.0002486541,0.001188947,0.0118034,0.001281665,0.03308949,0.925497,0.006319141],"study_design_candidate":"not_applicable","study_design_consensus":null,"genre_codex":"other","genre_gemma":"empirical","genre_scores_codex":[0.3814509,0.03424329,0.0006648734,0.005090828,0.02405543,0.004120853,0.002987168,0.0009325085,0.5464541],"genre_scores_gemma":[0.8470138,0.00557494,0.003482716,0.004098216,0.004423498,0.0002974429,0.0006305907,0.001096716,0.1333821],"genre_candidate":"empirical","genre_consensus":null,"teacher_disagreement_score":0.8001472,"threshold_uncertainty_score":0.9999666,"prediction_status":"machine_predicted_unvalidated"},"machine_scores":{"provisional":true,"baseline":true,"maturity_gate_passed":false,"score_opus":0.01686205847945656,"score_gpt":0.1907130427357253,"score_spread":0.1738509842562688,"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."}}