Bibliografia

Principal

  • Enterprise Risk Management - Integrated Framework: Committee of Sponsoring Organizations of the Treadway Commission 2017 Committee of Sponsoring Organizations of the Treadway Commission (2017). Enterprise Risk Management - Integrated Framework. COSO Publications.
  • Risk Management in Public Administration: Raczkowski, K. 2017 Raczkowski, K. (2017). Risk Management in Public Administration. Palgrave Macmillan.
  • Risk Management theory: the integrated perspective and its application in the public sector: Spikin, I. C. 2013 Spikin, I. C. (2013). Risk Management theory: the integrated perspective and its application in the public sector. Estado, Gobierno, Gestión Pública, 21, 89-126.
  • Guidelines for Internal Control Standards for the Public Sector - Further Information on Entity Risk Management: INTOSAI 2004 INTOSAI (2004). Guidelines for Internal Control Standards for the Public Sector - Further Information on Entity Risk Management . INTOSAI Publications.
  • The IIA’s Three Lines Model. An Update of the Three Lines of Defense. IIA Position Paper: The Institute of Internal Auditors 2024 Institute of Internal Auditors (IIA). (2024). The IIA’s Three Lines Model. An Update of the Three Lines of Defense. IIA Position Paper. The Institute of Internal Auditors.
  • Manual de Auditoria - Princípios Fundamentais: Tribunal de Contas 2016 Tribunal de Contas (2016). Manual de Auditoria - Princípios Fundamentais. Tribunal de Contas.
  • Manual de Auditoria de Resultados: Tribunal de Contas 2016 Tribunal de Contas (2016). Manual de Auditoria de Resultados. Tribunal de Contas.

Secundária

Não foi definida bibliografia secundária