{"id":"W419485389","doi":"","title":"「変わる内部監査」から「変える内部監査」へ (特集 業務改善に活かす内部監査--内部統制・情報技術・不正防止への対応)","year":2008,"lang":"ja","type":"article","venue":"Accounting","topic":"Military Technology and Strategies","field":"Engineering","cited_by":0,"is_retracted":false,"has_abstract":false,"ca_institutions":"","funders":"","keywords":"Computer science","routes":{"ca_aff":false,"ca_fund":false,"ca_venue":true,"about_ca":false,"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":[0.001900885,0.000289176,0.0002236781,0.001507045,0.003048446,0.008174812,0.00041366,0.001098287,0.009208365],"category_scores_gemma":[0.003902428,0.0001896425,0.0001777965,0.001568036,0.00994082,0.00550403,0.0009470369,0.001480077,0.001267132],"about_ca_system_candidate":false,"about_ca_system_consensus":false,"about_ca_system_score_codex":0.003817735,"about_ca_system_score_gemma":0.003950839,"about_ca_topic_candidate":false,"about_ca_topic_consensus":false,"about_ca_topic_score_codex":0.008048344,"about_ca_topic_score_gemma":0.00813828,"domain_scores_codex":[0.998727,0.0003437922,0.00007814017,0.0002028608,0.0004742708,0.0001738724],"domain_scores_gemma":[0.9981467,0.0006778559,0.0002592345,0.0002030636,0.0005607037,0.0001524452],"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":[0.000005057494,0.000009278995,0.0007225942,0.00001931723,0.000004603408,0.0000264273,0.001450661,0.00009439804,0.00009585332,0.9825398,0.002972442,0.01205961],"study_design_scores_gemma":[0.000007368277,0.00002403718,0.004904067,0.00009188252,0.00002358706,0.0001691623,0.00362232,0.000570155,0.0009723548,0.8329046,0.1566837,0.00002678467],"study_design_candidate":"not_applicable","study_design_consensus":null,"genre_codex":"other","genre_gemma":"commentary","genre_scores_codex":[0.06063932,0.004660937,0.01176109,0.01757111,0.0007209883,0.00006541955,0.0002020237,0.0001000475,0.9042791],"genre_scores_gemma":[0.9206223,0.002011565,0.005669688,0.001144083,0.000544058,0.00004572608,0.00006584506,0.00003037836,0.06986635],"genre_candidate":"commentary","genre_consensus":null,"teacher_disagreement_score":0.009208365,"threshold_uncertainty_score":0.03080499,"prediction_status":"machine_predicted_unvalidated"},"machine_scores":{"provisional":true,"baseline":true,"maturity_gate_passed":false,"score_opus":0.01201208805186526,"score_gpt":0.2004281490531616,"score_spread":0.1884160610012963,"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."}}