Auditoría Pública nº 73. Revista de los órganos autonómicos de control extreno
Campos Acuña, C. (2019), “Compliance en la contratación pública: mapa de riesgos en la corrupción y claves para su gestión”. Gabilex , nº Extraordinario Marzo: 21-36. http://gabilex.castillalamancha.es Comisión Europea (2017), Public Procurement Indicators 2015. DG GROW G4 - Innovative and e- Procurement. Ref. Ares (2016) 7128361 - 22/12/2016. European Commission (2009), Information Note on Fraud Indicators for ERDF, ESF and CF. EC DG REGIO, COCOF 09/0003/00-EN. Retrieved from: www.eufunds.bg/document/271 . European Parliament (2012), Deterrence of fraud with EU Funds through investigative journalism in EU- 27. Study. Directorate-General for Internal Policies, Policy Department Budgetary Affairs. World Bank (2007), Improving development outcomes – annual integrity report. Washington DC: The World Bank Group. Ferwerda, J., Deleanu, I. and Unger, B. (2017), “ Corruption in Public Procurement: Finding the Right In- dicators”. European Journal on Criminal Policy and Research . https://doi.org/10.1007/s10610-016-9312-3 Ferwerda, J & Deleanu, I (2013), “Identifying and Reducing Corruption in Public Procurement in the EU”. Publisher: European Commission, OLAF. Utrecht University Repository. Graycar A. & Prenzler T. (2013), “Preventing Corruption in Public Sector Procurement”. In: Understanding and Preventing Corruption. Crime Prevention and Security Management. Palgrave Pivot, London. Ganuza, J. (2007), “Competition and cost overruns in procurement”. The Journal of Industrial Economics, 55 : 633-660. doi:10.1111/j.1467-6451.2007.00324.x Kangari, R. (1995), “Risk management perceptions and trends of US construction”. J Construct Eng Ma- nage, 121 (4): 422–429. Kartam, N. & Kartam, S. (2001), “Risk and its management in the Kuwaiti construction industry: a contrac- tors’ perspective”. Int J Project Manage , 19(6): 325–335. Ministerio de Hacienda y Crédito Público, MHCP (2011): “Documento Conpes 3714. Del riesgo previ- sible en el marco de la política de contratación pública”. https://www.colombiacompra.gov.co/sites/default/ files/normativas/conpes3714.pdf OECD (2009), “Preventing corruption: Public procurement”, in Government at a Glance 2009, OECD Publishing, Paris. OECD (2014), OECD Foreign Bribery Report: An Analysis of the Crime of Bribery of Foreign Public Offi- cials, OECD Publishing, Paris, https://doi.org/10.1787/9789264226616-en. OECD (2016) Recomendación del Consejo sobre contratación Pública. Dirección de Gobernanza Pública y Desarrollo Territorial. OCDE. Sarmento, J. M. & Renneboog, L. (2017), “Cost Overruns in Public Sector Investment Projects”. Public Works Management & Policy, 22 (2): 140–164. https://doi.org/10.1177/1087724X16668357 Singh, Ram (2011). “Determinants of Cost Overruns in Public Procurement of Infrastructure: Roads and Railways,” India Policy Forum, National Council of Applied Economic Research , 7(1): 97-158. The Institute of Internal Auditors , IIA (2017), International Standards for the Professional Practice of Internal Auditing (Standards). https://na.theiia.org/standards-guidance/Public%20Documents/IPPF-Standards-2017.pdf Trauner, T.J. Jr, Manginelli, W.A., Lowe, J.S., Nagata, M.F. and Furniss, B.J. (2009), Construction Delays: Understanding them Clearly, Analyzing them Correctly, Elsevier Butterworth-Heinemann, London. UNE-EN 31010 (2011) Gestión del riesgo. Técnicas de apreciación del riesgo. Asociación Española de Normalización y Certificación [AENOR]. Madrid, España, 4 de mayo de 2011. UNE-ISO 31000 (2018) Gestión del riesgo. Directrices. Asociación Española de Normalización y Certifica- ción [AENOR]. Madrid, España, 28 de marzo de 2018. Wang, S.Q., Dulaimi M.F. and Aguria, M.Y. (2004), “ Risk management framework for construction pro- jects in developing countries”. Construct Manage Economics , 22(3): 237–252. Youcef J.-T. Zidane and Bjorn Andersen (2018), “T he top 10 universal delay factors in construction projects”. International Journal of Managing Projects in Business , 11(3): 650-672, https://doi.org/10.1108/ IJMPB-05-2017-0052 28 Junio nº 73 - 2019 AUDITORÍA Y GESTIÓN DE LOS FONDOS PÚBLICOS
RkJQdWJsaXNoZXIy MTEw