{"id":"W6929305527","doi":"10.4224/21275223","title":"National Research Council Canada: audit of risk management: internal audit, NRC June 2010","year":2010,"lang":"en","type":"report","venue":"","topic":"Risk Management in Financial Firms","field":"Business, Management and Accounting","cited_by":0,"is_retracted":false,"has_abstract":true,"ca_institutions":"National Research Council Canada; Privy Council Office","funders":"","keywords":"Audit; Internal audit; Chief audit executive; Joint audit; Audit committee; Audit evidence; Information technology audit","routes":{"ca_aff":true,"ca_fund":false,"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":[0.01895556,0.001074556,0.001053683,0.007998344,0.004456515,0.008125958,0.002335393,0.001984456,0.02330282],"category_scores_gemma":[0.07756648,0.001222016,0.0005073028,0.01627622,0.001283154,0.001726802,0.001342971,0.003573433,0.02151331],"about_ca_system_candidate":true,"about_ca_system_consensus":false,"about_ca_system_score_codex":0.05695618,"about_ca_system_score_gemma":0.3390513,"about_ca_topic_candidate":true,"about_ca_topic_consensus":false,"about_ca_topic_score_codex":0.9529901,"about_ca_topic_score_gemma":0.9679821,"domain_scores_codex":[0.9440625,0.002563244,0.002529127,0.0009660856,0.04763774,0.002241326],"domain_scores_gemma":[0.7164292,0.005320671,0.006000323,0.005650383,0.2609327,0.005666771],"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":[0.00002804613,0.00002468071,0.002361129,0.0001096285,0.000004493954,0.00002217643,0.00009444667,0.0001378119,0.00008087656,0.001483412,0.9781057,0.01754753],"study_design_scores_gemma":[0.00001949143,0.00001393333,0.02708492,0.0004031417,0.00001179373,0.00003371352,0.0002631815,0.0005235602,0.0004979728,0.0005544768,0.970539,0.00005476849],"study_design_candidate":"not_applicable","study_design_consensus":"not_applicable","genre_codex":"other","genre_gemma":"other","genre_scores_codex":[0.01142463,0.01051063,0.004761947,0.07668695,0.007473242,0.005274143,0.3086517,0.004381602,0.5708352],"genre_scores_gemma":[0.05760503,0.01506858,0.0200269,0.006723519,0.0008282374,0.001461368,0.1553222,0.001728247,0.741236],"genre_candidate":"other","genre_consensus":"other","teacher_disagreement_score":0.9529901,"threshold_uncertainty_score":0.413248,"prediction_status":"machine_predicted_unvalidated"},"machine_scores":{"provisional":true,"baseline":true,"maturity_gate_passed":false,"score_opus":0.08884374940661138,"score_gpt":0.292998120410004,"score_spread":0.2041543710033926,"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."}}