{"id":"W6891681522","doi":"10.4224/21275230","title":"Limited annual assurance compliance audit: contracts under $25,000 and acquisition card purchases 2006-07, internal audit, NRC October 2007","year":2007,"lang":"en","type":"report","venue":"","topic":"Canadian Policy and Governance","field":"Social Sciences","cited_by":0,"is_retracted":false,"has_abstract":true,"ca_institutions":"National Research Council Canada; Privy Council Office","funders":"Government of Canada","keywords":"Audit; Sample (material); Government (linguistics); Control (management); Financial Audit; Compliance (psychology); Quality assurance; Audit plan","routes":{"ca_aff":true,"ca_fund":true,"ca_venue":false,"about_ca":true,"invisible_to_affiliation_only":false},"retraction":null,"screen":null,"direct_labels":[],"prediction":{"model_version":"metacan-v3-hybrid-931329e0061c","candidate_categories":[],"consensus_categories":[],"category_scores_codex":[0.01310583,0.0004983449,0.0003910857,0.003472665,0.004633171,0.002861217,0.001919228,0.00177327,0.01087292],"category_scores_gemma":[0.0401799,0.0007322664,0.0002417349,0.003403246,0.0009289556,0.0008796515,0.001499072,0.00175878,0.003201674],"about_ca_system_candidate":true,"about_ca_system_consensus":false,"about_ca_system_score_codex":0.02515847,"about_ca_system_score_gemma":0.09580567,"about_ca_topic_candidate":true,"about_ca_topic_consensus":false,"about_ca_topic_score_codex":0.7277643,"about_ca_topic_score_gemma":0.8751335,"domain_scores_codex":[0.9786331,0.001722749,0.001203504,0.001025209,0.01469655,0.002718927],"domain_scores_gemma":[0.9458262,0.005693311,0.00557798,0.002341468,0.03685714,0.003703917],"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":[0.0004186799,0.0005776245,0.05502076,0.0003372054,0.00002823671,0.0003399547,0.002350823,0.0007986064,0.002832926,0.004597411,0.8690359,0.06366182],"study_design_scores_gemma":[0.0001111552,0.0003312344,0.5337418,0.0002369274,0.00003363956,0.0002942982,0.002079774,0.001927794,0.003837273,0.0004298199,0.4568629,0.0001132516],"study_design_candidate":"not_applicable","study_design_consensus":"not_applicable","genre_codex":"other","genre_gemma":"other","genre_scores_codex":[0.3331253,0.001905061,0.006423478,0.02012962,0.001269569,0.01851416,0.1015931,0.003303469,0.5137362],"genre_scores_gemma":[0.5008177,0.001202752,0.0175756,0.009300586,0.0003512145,0.004032965,0.04922755,0.0003948123,0.4170969],"genre_candidate":"other","genre_consensus":"other","teacher_disagreement_score":0.9748415,"threshold_uncertainty_score":0.5476779,"prediction_status":"machine_predicted_unvalidated"},"machine_scores":{"provisional":true,"baseline":true,"maturity_gate_passed":false,"score_opus":0.04940304626473237,"score_gpt":0.3439255056375836,"score_spread":0.2945224593728513,"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."}}