SLOBODEANU, Svetlana, and Neli MUNTEANU. “CONSIDERATIONS ON APPLYING THE ANALYSIS MATRIX METHODS OF THE RISKS WITHIN THE AUDIT OF THE PROCUREMENT-PAYMENT CYCLE”. Ecoforum Journal, vol. 3, no. 2, July 2014, p. 11, https://ecoforumjournal.ro/index.php/eco/article/view/2315.