9Policies, Procedures Forms Yale University Guides[EB/OL]. [2012 - 11 - 28]. http://www.yale. edu/ppdev/Ouides/fpm/ICFramework, pdf.
10Gita V. Risk Management as a Tool for Securing Internal Control in the Process of Study Program Implementation at Higher Education Institutions[J]. Economics and Management, 2011 ( 16 ) 987 -991.