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 three lines of defense in effective risk management and control: The Institute of Internal Auditors 2013 The Institute of Internal Auditors (2013). The three lines of defense in effective risk management and control . IIA Position Paper - Strongly Recommended Guidance. The Institute of Internal Auditors Publications.
  • 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