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Comments on Proposed Rule:
Certification of Disclosure in Certain Exchange Act Reports

[Release Nos. 33-8212; 34-47551; IC-25967; File No. S7-06-03]


Apr. 1, 2008 Donna J. Fisher, Director, Tax and Accounting, American Bankers Association
Mar. 11, 2008 Nhat Nguyen
Mar. 10, 2008 Monica Lee, 2009 Accounting Graduate, University of Wisconsin-La Crosse
Mar. 10, 2008 Joseph Lord, 2008 Accounting Undergraduate, University of Wisconsin- La Crosse
Mar. 10, 2008 Jeff Mahoney, General Counsel, Council of Institutional Investors
Mar. 10, 2008 Samantha M. Solare, University of Wisconsin - La Crosse, La Crosse, Wisconsin
Mar. 10, 2008 Ernst & Young LLP
Mar. 10, 2008 Christopher J. Bonner, Esq., Of Counsel, Hiscock & Barclay, LLP, Syracuse, New York
Mar. 10, 2008 Deloitte & Touche LLP
Mar. 10, 2008 Michael J. Ryan, Jr., U.S. Chamber of Commerce, Washington, District of Columbia
Mar. 10, 2008 Cynthia M. Fornelli, Executive Director, Center for Audit Quality
Mar. 10, 2008 KPMG LLP
Mar. 10, 2008 Kevin Burgess, University of Wisconsin La Crosse, La Crosse, Wisconsin
Mar. 9, 2008 John Schaeve, Accounting and Finance Major Senior, December '08 Graduate, CPA eligible 2009, University of La Crosse - Wisconsin
Mar. 9, 2008 Kyle B. Svetlik, Students, University of Wisconsin-La Crosse, La Crosse, Wisconsin
Mar. 9, 2008 Nicole M. Nederloe, Student, University of Wisconsin - La Crosse, La Crosse, Wisconsin
Mar. 9, 2008 Melissa Palmer, 2008 Accounting Graduate, University of Wisconsin- La Crosse, La Crosse, Wisconsin
Mar. 9, 2008 Renee Parchim, La Crosse, Wisconsin
Mar. 8, 2008 Ashley W. Burrowes, PhD, FCA, University of Wisconsin , La Crosse, Wisconsin
Mar. 7, 2008 Brandon B. Wagner, University of Wisconsin- La Crosse Accounting and Finance Undergraduate, La Crosse, Wisconsin
Mar. 7, 2008 PricewaterhouseCoopers LLP
Mar. 7, 2008 David A. Lifson, President, New York State Society of Certified Public Accountants
Mar. 5, 2008 John Kuehn, University of Wisconsin – La Crosse, 2009 Accounting Graduate
Mar. 5, 2008 Georg Merkl
Mar. 4, 2008 Marisa Romundstad, 2009 Accounting Graduate, University of Wisconsin-La Crosse
Mar. 4, 2008 Anna J. Wildenberg, Student, University of Wisconsin - La Crosse, La Crosse, Wisconsin
Mar. 4, 2008 Lacacia Barta, University of Wisconsin-La Crosse
Mar. 4, 2008 Michael Tolvstad, La Crosse, Wisconsin
Mar. 4, 2008 Hang T. Bui, 2009 Candidate for CPA Exam, University of Wisconsin, La Crosse, Wisconsin
Mar. 4, 2008 Stacy A. Lulloff, Student of University of Wisconsin La Crosse, La Crosse, Wisconsin
Mar. 3, 2008 Louis Chong Li, 2008 Accounting Graduate University of Wisconsin-La Crosse
Mar. 3, 2008 Christopher M. Fearn, Finance/Accounting Undergraduate, University of Wisconsin-La Crosse, La Crosse, Wisconsin
Mar. 3, 2008 Joshua Maxwell, 2009 Candidate for CPA Exam, University of Wisconsin, La Crosse, Wisconsin
Mar. 3, 2008 Daniel DeGier, 2009 Finance Graduate, University of Wisconsin, La Crosse, Wisconsin
Mar. 3, 2008 Joshua Pike, University of Wisconsin - La Crosse, La Crosse, Wisconsin
Mar. 3, 2008 Alex J. Helkamp, 2009 Accounting Graduate, University of Wisconsin-La Crosse, La Crosse, Wisconsin
Mar. 3, 2008 Rick Karius, La Crosse, Wisconsin
Mar. 3, 2008 Ryan Belongia
Mar. 3, 2008 Jared D. Galassini, University of Wisconsin La-Crosse Accounting and Finance Undergraduate, La-Crosse, Wisconsin
Mar. 3, 2008 Mark Meyer, Student, University of Wisconsin-La Crosse, La Crosse, Wisconsin
Mar. 3, 2008 Derek Salzwedel, Undergraduate - University of Wisconsin - La Crosse, La Crosse, Wisconsin
Mar. 3, 2008 Son Nguyen, MBA, University of Wisconsin La Crosse, La Crosse, Wisconsin
Mar. 2, 2008 John DeGoey, Accounting Student, University of Wisconsin-La Crosse
Mar. 2, 2008 Brett D. Miller, 2009 Accounting-Finance Graduate, University of Wisconsin La Crosse
Mar. 2, 2008 Anne Hurt
Mar. 2, 2008 Brian Mulrooney, Accounting Student, University of Wisconsin - La Crosse
Mar. 2, 2008 Michelle C. Cody, Accounting/Finance Undergraduate, University of Wisconsin-La Crosse, La Crosse, Wisconsin
Mar. 2, 2008 Amanda E. Holzwart, University of Wisconsin - La Crosse, La Crosse, Wisconsin
Mar. 1, 2008 Kyle Kaja, University of Wisconsin - La Crosse, 2009 Accounting & Finance Graduate
Mar. 1, 2008 Robert J. Parilek, Jr., University of Wisconsin, La Crosse, 2009 Accounting Graduate
Mar. 1, 2008 Amanda C. Rolfes, University of Wisconsin - La Crosse, 2009 Accounting Graduate, La Crosse, Wisconsin
Feb. 29, 2008 Paul Sanders, La Crosse, Wisconsin
Feb. 29, 2008 Mark Hart, CFO
Feb. 29, 2008 Rochelle DuPont, 2009 Accounting Graduate, University of Wisconsin - La Crosse, La Crosse, Wisconsin
Feb. 28, 2008 Zach Andreucci, Current Student at the University of Wisconsin- La Crosse
Feb. 28, 2008 Jordan Walt, University of Wisconsin - La Crosse, 2009 Accounting & Finance Graduate
Feb. 28, 2008 Zach Andreucci, Accounting Student, UW-La Cross, La Crosse , Wisconsin
Feb. 28, 2008 Erin E. Tilberg, La Crosse, Wisconsin
Feb. 27, 2008 Jennifer A. Welsh, University of Wisconsin-La Crosse, 2009 Accounting Graduate, La Crosse, Wisconsin
Feb. 26, 2008 Karrie A Lamers, La Crosse, Wisconsin
Feb. 26, 2008 David Tews, University of Wisconsin La Crosse, La Crosse, Wisconsin
Feb. 26, 2008 Karen Kerrigan, President, SBE Council, Oakton, Virginia
Feb. 25, 2008 Anthony Morgan, 2009 Accounting Graduate, University of Wisconsin-La Crosse
Feb. 25, 2008 Russell Read, Ph.D., CFA Chief Investment Officer Investment Office, CalPers
Feb. 25, 2008 Thomas M. Sullivan, Chief Counsel of Advocacy, and Janis C. Reyes, Assistant Chief Counsel, Office of Advocacy, U.S. Small Business Administration
Feb. 22, 2008 Chris Cole, Senior Regulatory Counsel, Independent Community Bankers of America
Feb. 12, 2008 Peter J. Chepucavage, General Counsel, Plexus Consulting
Feb. 11, 2008 Scott A. Seasock, CFO, Comm Bancorp, Inc., Clarks Summit, Pennsylvania
Jan. 27, 2007 Ron Sellers, Wyoming
Jan. 27, 2007 Joseph R. Overman, Reidsville, North Carolina
Jan. 27, 2007 E. Jack, Wesley Chapel, Florida
Oct. 16, 2006 Avraham Nadell, Manager, Israeli Accounting Firm, Israel
Oct. 10, 2006 Stephen Schultz, Director of Internal Audit, Graybar Electric, St. Louis, Missouri
Oct. 2, 2006 Rep. Stephen F. Lynch, U.S. House of Representatives
Sep. 28, 2006 Keith F. Higgins, Chair, Committee on Federal Regulation of Securities, Section of Business Law, American Bar Association
Sep. 20, 2006 Cleary Gottlieb Steen & Hamilton LLP
Sep. 18, 2006 Daniel J. Popeo, Chairman & General Counsel and Paul D. Kamenar, Senior Executive Counsel, Washington Legal Foundation
Sep. 14, 2006 Thomas J. Madden, Chief Financial Officer, PFSweb, Inc.
Sep. 14, 2006 Andrew J. Pitts; Cravith, Swaine, & Moore LLP
Sep. 14, 2006 Georg Merkl, Controller, Zurich, Switzerland
Sep. 14, 2006 Grant Thornton LLP
Sep. 14, 2006 Sharon A. Haeger, Regulatory Counsel, America's Community Bankers
Sep. 14, 2006 Davis Polk & Wardwell
Sep. 14, 2006 Jeff Mahoney, General Counsel, Council of Institutional Investors
Sep. 14, 2006 Thomas M. Sullivan, Chief Counsel of Advocacy, and Janis C. Reyes, Assistant Chief Counsel, Office of Advocacy of the Small Business Administration
Sep. 14, 2006 BDO Seidman, LLP
Sep. 14, 2006 Ernst & Young LLP
Sep. 14, 2006 Christopher Cole, Regulatory Counsel, Independent Community Bankers of America
Sep. 14, 2006 PricewaterhouseCoopers LLP
Sep. 14, 2006 Donna Fisher, Director of Tax and Accounting, American Bankers Association
Sep. 14, 2006 Mark G. Heesen, President, National Venture Capital Association
Sep. 14, 2006 Susan S. Coffey, CPA, Senior Vice President, Member Quality and State Regulation, American Institute of Certified Public Accountants
Sep. 14, 2006 Deloitte & Touche LLP, Wilton, Connecticut
Sep. 13, 2006 Bess Joffe, Manager, Hermes Equity Ownership Services Ltd., London, UK
Sep. 13, 2006 Richard D. Brounstein, Chairman, Small Public Company Task Force, Financial Executives International
Sep. 12, 2006 James Finn, Compliance Consultant
Sep. 12, 2006 Klaus-Peter Feld, Executive Director, and Wolfgang P. Böhm, Director, International Affairs, Institut der Wirtschaftsprüfer in Deutschland (Institute of Public Auditors in Germany)
Sep. 12, 2006 Biotechnology Industry Organization, Technet, Telecommunications Industry Association, Electronic Industries Alliance, Semiconductor Industry Association, Advanced Medical Technology Association, Medical Device Manufacturers Association, Association of Bioscience Financial Officers, and the California Healthcare Institute
Sep. 12, 2006 KPMG LLP
Sep. 11, 2006 James Wall, SVP and CFO, Core-Mark, South San Francisco, California
Sep. 11, 2006 Ronald W. Burgess, Walla Walla, Washington
Sep. 8, 2006 Matthew J. Flanigan, President, Telecommunications Industry Association, Arlington, Virginia
Sep. 7, 2006 Kevin R. Begley, CPA, CFO, Village Super Market Inc., Springfield, New York
Sep. 6, 2006 David Carlson, Executive Vice President and Chief Financial Officer, LaCrosse Footwear, Inc., Portland, Oregon
Aug. 31, 2006 Matthew E. Wilkinson, Corporate Controller, Calix Networks, Inc.
Aug. 24, 2006 Yacov Kaufman, CFO, IncrediMail Ltd.
Aug. 22, 2006 Darrell B. Lee, CPA, Vice President and CFO, MOCON, Inc, Brooklyn Park, Minnesota
Aug. 17, 2006 Jon Pexton, Vice President, Finance and Accounting, Callidus Software Inc., San Jose, California
Aug. 15, 2006 Kurt R. Gustavel, President and COO, Idaho Independent Bank
Dec. 1, 2005 Memorandum from the Office of Commissioner Nazareth regarding a December 1, 2005 meeting with representatives of the AFL-CIO and other unions
Nov. 28, 2005 Dixie Johnson, Chair, Committee on Federal Regulation of Securities, Section of Business Law, American Bar Association
Nov. 14, 2005 James M. Kratochvil, Chief Financial Officer, Berry Plastics Corporation
Oct. 31, 2005 Kevin Herrmann, Controller, Ballantyne of Omaha, Inc.
Oct. 31, 2005 Robert J. Kueppers, Chair, Center for Public Company Audit Firms
Oct. 31, 2005 PricewaterhouseCoopers LLP
Oct. 31, 2005 Sarah A. Miller, Director Center for Securities, Trust and Investments, American Bankers Association
Oct. 31, 2005 Davis Polk & Wardwell
Oct. 31, 2005 KPMG LLP
Oct. 31, 2005 Deloitte & Touche LLP
Oct. 31, 2005 BDO Seidman, LLP
Oct. 31, 2005 Ernst & Young LLP
Oct. 31, 2005 Richard D. Brounstein, Chairman of the Small Public Company Task Force, Financial Executives International, and Member of the SEC Advisory Committee on Smaller Public Companies
Oct. 30, 2005 Grant Thornton LLP
Oct. 26, 2005 Charlotte M. Bahin, Senior Vice President, Regulatory Affairs, America's Community Bankers
Oct. 25, 2005 Todd Mroczkowski, Corporate Controller, Core Molding Technologies, Inc.
Oct. 24, 2005 David C. Chavern, Vice President, Capital Markets Programs, U.S. Chamber of Commerce
Oct. 24, 2005 Ralf Bernhart, Chief Financial Officer, Head N.V.
Oct. 21, 2005 Richard A. Mueller, Vice President, Audit Services, American Electric Power Company, Inc.
Oct. 18, 2005 John E. Kratchmer, Vice President-Controller and CEO, and Joel J. Schmidt, Chief Audit and Risk Officer, Alliant Energy Corporation
Oct. 05, 2005 LC Chong, Ms, Investor & Accounting Profession, Hong Kong
Oct. 03, 2005 Thomas M. Sullivan, Chief Counsel for Advocacy and Michael R. See, Assistant Chief Counsel, Office of Advocacy of the U.S. Small Business Administration
Sep. 30, 2005 Craig McKibben, Chief Financial Officer, Ampex Corporation
Sep. 29, 2005 Steven S. Heinrichs, Vice President, General Counsel and Secretary, Neenah Paper, Inc.
May 20, 2003 Comments of Paul A. Griffin, Professor of Management, Graduate School of Management, University of California, Davis
May 15, 2003 Comments of Barry E. Simmons, Associate Counsel, Investment Company Institute
May 13, 2003 Comments of Stanley Keller, Chair, Committee on Federal Regulation of Securities, Business Law Section, American Bar Association
May 07, 2003 Comments of Marc A. Primack, Rooks Pitts
May 06, 2003 Comments of PricewaterhouseCoopers LLP
May 06, 2003 Comments of John Stalnaker and Patrick Derksen, Chicago-Kent College of Law
Apr. 21, 2003 Comments of Cleary Gottlieb Steen & Hamilton
Apr. 16, 2003 Comments of Patrice Scatena, Assistant Director of Corporate Affairs, Legal Department, Intel Corporation

 

http://www.sec.gov/rules/proposed/s70603.shtml


Modified: 10/16/2014