Bibliografia

Principal

  • Tribunal de Contas (2016) Manual de Auditoria de Resultados Tribunal de Contas (2016). Manual de Auditoria de Resultados. Tribunal de Contas.
  • Tribunal de Contas (2016) Manual de Auditoria - Princípios Fundamentais Tribunal de Contas (2016). Manual de Auditoria - Princípios Fundamentais. Tribunal de Contas.
  • The Institute of Internal Auditors (2013) The three lines of defense in effective risk management and control 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.
  • INTOSAI (2004) Guidelines for Internal Control Standards for the Public Sector - Further Information on Entity Risk Management INTOSAI (2004). Guidelines for Internal Control Standards for the Public Sector - Further Information on Entity Risk Management . INTOSAI Publications.
  • Spikin, I. C. (2013) Risk Management theory: the integrated perspective and its application in the public sector Spikin, I. C. (2013). Risk Management theory: the integrated perspective and its application in the public sector. Estado, Gobierno, Gestión Pública, 21, 89-126.
  • Raczkowski, K. (2017) Risk Management in Public Administration Raczkowski, K. (2017). Risk Management in Public Administration. Palgrave Macmillan.
  • Committee of Sponsoring Organizations of the Treadway Commission (2017) Enterprise Risk Management - Integrated Framework Committee of Sponsoring Organizations of the Treadway Commission (2017). Enterprise Risk Management - Integrated Framework. COSO Publications.

Secundária

Não foi definida bibliografia secundária