{"id":"W7047490808","doi":"","title":"Financial Audit: Material Weaknesses in Internal Control over the Processes Used to Prepare the Consolidated Financial Statements of the U.S. Government","year":2008,"lang":"en","type":"report","venue":"University of North Texas Digital Library (University of North Texas)","topic":"Superconducting and THz Device Technology","field":"Physics and Astronomy","cited_by":0,"is_retracted":false,"has_abstract":true,"ca_institutions":"","funders":"International Development Research Centre; U.S. Department of Defense; Australian Government; Tennessee Valley Authority; U.S. Department of the Treasury; U.S. Department of Justice","keywords":"Disclaimer; Control (management); Government (linguistics); Audit; Accrual; Financial Audit; Accounting management; Accountability","routes":{"ca_aff":false,"ca_fund":true,"ca_venue":false,"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":[0.05965363,0.0006780202,0.0005146404,0.005330812,0.005939521,0.01289667,0.001814911,0.004092951,0.009308592],"category_scores_gemma":[0.192103,0.000775636,0.0004590199,0.006764178,0.00278652,0.00448651,0.002522819,0.006656274,0.004989035],"about_ca_system_candidate":false,"about_ca_system_consensus":false,"about_ca_system_score_codex":0.01206991,"about_ca_system_score_gemma":0.07729775,"about_ca_topic_candidate":false,"about_ca_topic_consensus":false,"about_ca_topic_score_codex":0.09293257,"about_ca_topic_score_gemma":0.06655541,"domain_scores_codex":[0.8858346,0.0178177,0.009961558,0.002394566,0.07886747,0.005124192],"domain_scores_gemma":[0.669036,0.06647781,0.03435996,0.01507708,0.2099632,0.005085885],"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":[0.00005228862,0.00009378952,0.01202768,0.0002793104,0.00001560531,0.0001799249,0.001658282,0.0003886294,0.0005213434,0.01951233,0.8842666,0.08100422],"study_design_scores_gemma":[0.00005604388,0.0001566199,0.03714875,0.001435907,0.00005256246,0.0004173601,0.003519701,0.001791874,0.003891133,0.005708399,0.9456239,0.0001976666],"study_design_candidate":"not_applicable","study_design_consensus":"not_applicable","genre_codex":"other","genre_gemma":"other","genre_scores_codex":[0.05813007,0.005341362,0.01936058,0.4211629,0.01077695,0.003578232,0.01302559,0.007257085,0.4613672],"genre_scores_gemma":[0.4649507,0.01040892,0.05245109,0.1592005,0.003503659,0.002203773,0.0175655,0.00214796,0.2875679],"genre_candidate":"other","genre_consensus":"other","teacher_disagreement_score":0.09293257,"threshold_uncertainty_score":0.3154823,"prediction_status":"machine_predicted_unvalidated"},"machine_scores":{"provisional":true,"baseline":true,"maturity_gate_passed":false,"score_opus":0.01219873080443192,"score_gpt":0.2040961963238145,"score_spread":0.1918974655193826,"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."}}