References
- International Organization for Standardization - ISO 31000 (2018), Risk management. Principles and guidelines, Geneva, Switzerland
- International Organization for Standardization - ISO Guide 73 (2009), Risk Management. Vocabulary, Geneva, Switzerland
- International Organization for Standardization - ISO/IEC 31010 (2019), Risk management. Risk assessment techniques, International Electrotechnical Commission, Geneva, Switzerland
- Romanian Government’s General Secretariat - RGGS (2018). Order no. 600/2018 for the approval of the Code of internal managerial control of public entities, published in the Official Journal of Romania, Part I, Nr. 387, 07.05.2018.
- Romanian Government’s General Secretariat - RGGS (2019). Order no. 1054/2019 for the approval of Methodological Norms regarding the coordination, the methodological guidance and the supervision of the implementation and development stage of internal management control system for the public entities, published in the Official Journal of Romania, Part I, Nr. 847, 18.10.2019.
- Romanian Law no. 174 - RL 174. (2015) for the approval of the Government Emergency Ordinance no. 86/2014 regarding the establishment of reorganization measures at the level of the central public administration and for the modification and completion of some normative acts, with subsequent amendment, published in the Official Journal of Romania, Part I, no. 475 of June 30, 2015.
- Internal Managerial Control and Interinstitutional Relations Department from the Romanian Government’s General Secretariat - DCIMRI (2019) - Report on internal managerial control for 2018, published on September 2019, Retrieved from https://sgg.gov.ro/new/wp-content/uploads/2019/09/Raport-SCIM-2018.pdf
- Dittmeier, C., Casati, P., (2014). Evaluating Internal Control Systems - A Comprehensive Assessment Model (CAM) for Enterprise Risk Management. The Institute of Internal Auditors Research Foundation, Florida, Retrieved from https://www.interniaudit.cz/download/IIA/Evaluating-Internal-Control-Systems.pdf
- Government’s General Secretariat - SGG (2018). Risk management methodology, Retrieved from https://sgg.gov.ro/new/wp-content/uploads/2018/07/Metodologia-de-management-alriscurilor-2018.pdf
- Ministry of Public Finance - MFP (2007). Methodology for implementing the internal control standard “Risk management”, Retrieved from http://discutii.mfinante.ro/static/10/Mfp/control_prev/manuale/METOD_IMPLEMENTARE_RISC.pdf
- Committee of Sponsoring Organizations of the Treadway Commission - COSO (2017). Enterprise Risk Management Integrating with Strategy and Performance, Retrieved from https://www.coso.org/Documents/2017-COSO-ERM-Integrating-with-Strategy-and-Performance-Executive-Summary.pdf