author = { Griffiths, Phil },

title = { Risk based auditing },

publisher = {Gower},

isbn = {0566086522},

keywords = { Interne Revision , Risiko , Risikomanagement , Auditing, Internal , Risk management },

year = {c2005},

abstract = {Includes index},

address = { Aldershot [u.a.] },

url = { http://slubdd.de/katalog?TN_libero_mab2 }