|
Comments on Experiences with the Second-year Implementation of Internal Control Reporting and Auditing Provisions
Comments |
Release Date |
Format/Size |
| All comments to date |
5/23/2006 |
PDF (35MB) |
| Robert Gallagher,
CFO,
Stratasys |
3/9/2006 |
PDF (90KB) |
| Norman D. Marks, FCA, CPA,
VP, Internal Controls and Process Assurance,
Maxtor Corporation |
3/9/2006 |
PDF (95KB) |
| Frank Gorrell, MSA, CPA |
3/9/2006 |
PDF (107KB) |
| Peter A. Basilevsky, Satterlee Stephens Burke & Burke LLP |
3/9/2006 |
PDF (125KB) |
| Jerry D Lee, Private Investor |
3/21/2006 |
PDF (15KB) |
| Mary E. Oliverio, CPA Ph. D. |
3/21/2006 |
PDF (30KB) |
| John P Nelson, CPA, CFO, Ames National Corporation |
3/21/2006 |
PDF (30KB) |
| Adrian D. Thomas, CIA |
3/21/2006 |
PDF (30KB) |
| James Clendenen,
Director - SOX,
Answerthink, Inc |
3/21/2006 |
PDF (15KB) |
| Hamp Haucke,
VP, IT and Properties/Facilities,
TIMCO Aviation Services, Inc. |
3/21/2006 |
PDF (15KB) |
| William E Thompson, CIA,CBA,CFE, Pres, T Paradigm, Inc. |
3/21/2006 |
PDF (35KB) |
| Peter J. Chepucavage,
General Counsel,
Plexus Consulting |
3/21/2006 |
PDF (35KB) |
| Joan K. Clarke |
3/21/2006 |
PDF (20KB) |
| Elliott Axinn |
3/21/2006 |
PDF (20KB) |
| Gus Hubert |
3/28/2006 |
PDF (14KB) |
| Charles B
Bonner, Chairman, Pacific Resources |
3/28/2006 |
PDF (63KB) |
| Robert E. Hoptry, Chairman of the Board,
MainSource Financial Group |
3/28/2006 |
PDF (11KB) |
| Christopher J. Ryan,
CEO Lakeland Industries, Inc. Symbol: Lake |
3/28/2006 |
PDF (13KB) |
| Jeff W. Barber |
3/28/2006 |
PDF (39KB) |
| Christopher Hansen,
Group Executive Officer, AARP |
3/28/2006 |
PDF (33KB) |
| Dennis M. Stevens,
Director Internal Audit,
Alamo Group |
4/11/2006 |
PDF (51KB) |
| Rod Scott, R.G. & Associates, LLC |
4/12/2006 |
PDF (22KB) |
| Carl D. Mautz, Vice
President and Chief Financial Officer, Watson Wyatt Worldwide |
4/12/2006 |
PDF (27KB) |
| Dr. Richard D. Rupper |
4/12/2006 |
PDF (13KB) |
Melissa Luke, Boise State University, Adjunct
Professor, College of Management and
Economics |
4/25/2006 |
PDF (298KB) |
Robert Burton, Director, Internal Audit
ADC Telecommunications |
4/25/2006 |
PDF (26KB) |
| Denise Gorman, CIA CMA, MBA, Resources
Global Professionals, Audit Services |
4/26/2006 |
PDF (97KB) |
| Gavin Anderson, President and CEO,
Governance Metrics |
4/26/2006 |
PDF (123KB) |
| Randall Ouchi, CIA/CFE, Senior Vice President,
Internal Auditor Wilshire State Bank |
4/26/2006 |
PDF (11KB) |
| Stephan Stephanov |
5/3/2006 |
PDF (120KB) |
| Victor Forman, President, CEO, DQmax, Inc. |
5/3/2006 |
PDF (94KB) |
| Kirk Jones |
5/3/2006 |
PDF (86KB) |
| William Schindler |
5/3/2006 |
PDF (68KB) |
| Anthony S. Chan, CPA, Principal, Berdon LLP |
5/3/2006 |
PDF (69KB) |
| Stacey K. Geer Society Chairperson, Society of Corporate Secretaries & Governance Professionals |
5/3/2006 |
PDF (231KB) |
| John Ramsay, Group Financial Controller, Syngenta |
5/3/2006 |
PDF (142KB) |
| Tim Leech, FCA, CIA,CCSA,CFE Principal Consultant / Chief
Methodology Officer, Paisley Consulting |
5/3/2006 |
PDF (199KB) |
| Hilde Blomme, Director of Practice of Regulation |
5/3/2006 |
PDF (816KB) |
| William Kinney, McCombs School of Business,
University of Texas at Austin |
5/3/2006 |
PDF (12KB) |
| Everett C. Johnson, CPA, IT Governance Institute |
5/3/2006 |
PDF (512KB) |
| David S. Bassin, CPA, Chief Financial Officer, Ventiv Commercial Services LLC |
5/3/2006 |
PDF (153KB) |
| Sam E. Antar |
5/3/2006 |
PDF (39KB) |
| ENPRIA, Inc. |
5/3/2006 |
PDF (2.95MB) |
| Anthony Noble, CISA |
5/3/2006 |
PDF (99KB) |
| Ann Yerger, Executive Director, Council of Institutional Investors |
5/3/2006 |
PDF (39KB) |
| David A. Richards, CIA, CPA, CISA, Professional Practices Manager, The Institute of Internal Auditors |
5/3/2006 |
PDF (1.68MB) |
| Deloitte & Touche LLP |
5/3/2006 |
PDF (52KB) |
| Carleen C. Kohut, SVP and CFO, National Retail Federation |
5/3/2006 |
PDF (82KB) |
| Donna J. Fisher, American Bankers Association |
5/3/2006 |
PDF (119KB) |
| Controllers’ Leadership Roundtable |
5/3/2006 |
PDF (21KB) |
| Brian C. Ferguson, Executive
Vice President & Chief Financial Officer, ENCANA |
5/3/2006 |
PDF (404KB) |
| BDO Seidman, LLP |
5/3/2006 |
PDF (56KB) |
| KPMG, LLP |
5/3/2006 |
PDF (60KB) |
| Stephen Y. Dickinson,
Controller and Chief Accounting Officer, Media General |
5/4/2006 |
PDF (313KB) |
| Hiller Hardie,
Director, Audit, Kendle International |
5/4/2006 |
PDF (180KB) |
David C. Chavern, Vice President, Chief of Staff, Chamber of Commerce of the United States of
America |
5/4/2006 |
PDF (232KB) |
| Daniel J. LEO, CPA, CMA, CIA |
5/9/2006 |
PDF (134KB) |
| Rob Reardon, Corporate Director of Internal Audit, Gibraltar Industries, Inc. |
5/9/2006 |
PDF (81KB) |
| Thomas A. Fanning, Executive Vice Presiden And Chief Financial Officer, Southern Company |
5/9/2006 |
PDF (94KB) |
| Robert Benoit, CPA, Lord & Benoit, LLC |
5/9/2006 |
PDF (327KB) |
| Robert Kucharuk, Retired Military Officer |
5/9/2006 |
PDF (70KB) |
| Office of Advocacy |
5/9/2006 |
PDF (32KB) |
| Computer Sciences Corporation |
5/9/2006 |
PDF (159KB) |
| William E. Keitel, Executive Vice President and Chief Financial Officer, QUALCOMM Incorporated |
5/9/2006 |
PDF (82KB) |
| Thomas J. Duesterberg, President and Chief Executive Officer, Manufacturers Alliance/MAPI |
5/9/2006 |
PDF (570KB) |
| David R Baker, Director of Internal Audit, Pinnacle Airlines |
5/9/2006 |
PDF (70KB) |
| Chris Hodge, Corporate Governance Unit, Financial Reporting Council |
5/9/2006 |
PDF (156KB) |
| R. Kelly Shaughnessy, Vice President, Banking Operations, Canadian Bankers Association |
5/9/2006 |
PDF (412KB) |
| Roger Dabdab, CPA |
5/9/2006 |
PDF (69KB) |
| Mark Matheos, CPA |
5/9/2006 |
PDF (70KB) |
| Ali M. Bahaj |
5/9/2006 |
PDF (121KB) |
| Institute of Chartered Accountants |
5/9/2006 |
PDF (75KB) |
| James W. DeLoach, Jr., Managing Director, Protivity, Inc. |
5/9/2006 |
PDF (163KB) |
| Diane Allen, 3M Company |
5/9/2006 |
PDF (112KB) |
| LiMeng Neo, Internal Control Manager, TNT Express |
5/9/2006 |
PDF (96KB) |
| Ross Guyer, AAP Senior Deputy State Auditor, West Virginia State, Auditor’s Office Chairman, AFP Government Relations Committee |
5/9/2006 |
PDF (31KB) |
| David K. Owens, Executive Vice President, Business Operations Group, Edison Electric Institute |
5/9/2006 |
PDF (65KB) |
| Loretta V. Cangialosi, Vice President and Controller, Pfizer, Inc. |
5/9/2006 |
PDF (163KB) |
| Robert C. Salipante, President and Gary Corsi, Vice President and Chief Financial Officer, Sun Life Financial |
5/9/2006 |
PDF (153KB) |
| Lawrence J. Salva, Chair, Committee on Corporate Reporting, Financial Executives International |
5/9/2006 |
PDF (68KB) |
| Professor Joseph A. Grundfest, Stanford Law School |
5/9/2006 |
PDF (112KB) |
| Richard M. Whiting, Executive Director and General Counsel, The Financial Services Roundtable |
5/9/2006 |
PDF (237KB) |
| William S. Sheridan, Executive Vice President, Chief Financial Officer, Sotheby's Holdings, Inc. |
5/9/2006 |
PDF (1.39MB) |
| Sharon H. Lachman, Regulatory Counsel, Regulatory Affairs, America's Community Bankers |
5/9/2006 |
PDF (157KB) |
| Ernst & Young LLP |
5/9/2006 |
PDF (63KB) |
| PricewaterhouseCoopers LLP |
5/9/2006 |
PDF (101KB) |
| Michele Hooper, Director, National Association of Corporate Directors (NACD) |
5/9/2006 |
PDF (223KB) |
| Bruce Renihan, Executive Vice-President & Controller, CIBC |
5/9/2006 |
PDF (158KB) |
| Robert C. Pozen, Chairman of MFS Investment Management |
5/9/2006 |
PDF (112KB) |
| Stephen A. Sherwin, M. D. Chairman and Chief Executive Officer, Cell Genesys, Inc. |
5/9/2006 |
PDF (59KB) |
| Michael A. Coke, Executive Vice President and Chief Financial Officer, AMB Property Corporation |
5/9/2006 |
PDF (53KB) |
| Barbara Hackman Franklin, President and CEO, Former US Secretary of Commerce |
5/9/2006 |
PDF (180KB) |
| Jonathan L. Kempner, President and Chief Executive Officer, Mortgage Bankers Association |
5/12/2006 |
PDF (115KB) |
| Neal L. Wolkoff, Chairman and Chief Executive Officer, American Stock Exchange |
5/23/2006 |
PDF (55KB) |
| Mallory Factor, Chairman, Free Enterprise Fund |
5/23/2006 |
PDF (207KB) |
| Shelley S. Stein, Chief Operating Officer, Grant Thornton LLP |
5/23/2006 |
PDF (246KB) |
| Pat Baird, Tequesta, FL |
5/23/2006 |
PDF (75KB) |
| Diane L. Ford, Vice President – Controller & CAO, WPS Resources Corporation |
5/23/2006 |
PDF (134KB) |
| Christopher Cole, Regulatory Counsel, Independent Community Bankers of America |
5/23/2006 |
PDF (193KB) |
| Joseph M. Leone, Vice Chairman and Chief Financial Officer, CIT Group, Inc. |
5/23/2006 |
PDF (116KB) |
| |
|
|
|