Page 608 - ITGC_Audit Guides

GTAG — About the Authors

About the Authors

• ken askelson Reviewers and Contributors
CIA, CPA, CITP, retired from JC Penney Co. Inc. The IIA thanks the following organizations and individuals
who provided valuable comments and added great value to

• rich lanza this guide:
CPA, CFE, PMP, President of Cash Recovery • Association of Certified Fraud Examiners

Partners, LLC • Professional Practices Advisory Council:
o Advanced Technology Committee

• Peter millar o Board of Regents
Director, Technology Application, ACL Services o Committee on Quality
Ltd o Ethics Committee
o Internal Auditing Standards Board

• marilyn Prosch o Professional Issues Committee

Ph.D. W.P Carey School of Business, Associate • The Institute of Internal Auditors — UK & Ireland

Professor, Department of Information Systems • Douglas J. Anderson, The Dow Chemical Company,
Management Arizona State University USA
• David Bentley, independent consultant, UK

• donald e Sparks • Denny K. Beran, JC Penney Co. Inc., USA

CIA, CISA, ARM, Vice President, Audimation • Lily Bi, The Institute of Internal Auditors, USA

Services, Inc. • David Coderre, Office of the Comptroller General
of Canada

• John D. Gill, Association of Certified Fraud
Examiners

• Larry Harrington, Raytheon Company, USA

• Steve Hunt, Crowe Horwath LLP, USA
• David Lione, independent consultant, USA

• Susan Lione, The Institute of Internal Auditors,
USA
• Jay R. Taylor, General Motors, USA

• Karine Wegrzynowicz, Lafarge SA, Francev

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