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Comments on Concept Release: Possible Revisions to Audit Committee Disclosures
[Release No. 33-9862; File No. S7-13-15]
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(Click here for meetings with SEC officials)
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| Feb. 9, 2016 | David M. Lynn, Chair, Federal Regulation of Securities Committee, Business Law Section, American Bar Association, Washington, District of Columbia |
| Oct. 15, 2015 | Darren Hannah, Vice-President, Finance, Risk & Prudential Policy, Canadian Bankers Association |
| Sep. 25, 2015 | Andrea Forster, Corporate Controller, Principal Accounting Officer, MasterCard Incorporated |
| Sep. 23, 2015 | WeiserMazars LLP |
| Sep. 23, 2015 | Scott Tozier, Senior Vice President, Chief Financial Officer, Albemarle Corporation |
| Sep. 22, 2015 | Robert W. Alspaugh, Chairman of the Audit Committee, and Mats Wallin, Chief Financial Officer and Group VP, Finance, Autoliv, Inc. |
| Sep. 21, 2015 | Paul Matecki, Esq., Senior Vice-President-General Counsel, Raymond James Financial, Inc. |
| Sep. 18, 2015 | Dr. Karen N. Horn, Chair, Audit Committee, Norfolk Southern Corporation |
| Sep. 18, 2015 | William Hernandez, Chairman, Audit Committee, and Michael Hardesty, Corporate Vice President, Controller and Chief Accounting Officer, Northrop Grumman Corporation |
| Sep. 17, 2015 | J. Frank Brown, Chair, et al., Audit Committee of The Home Depot, Inc. |
| Sep. 15, 2015 | Albert A. Pimentel, Chair, et al., Audit Committee, Xilinx, Inc. |
| Sep. 15, 2015 | Margaret M. Madden, Vice President and Corporate Secretary, Chief Governance Counsel, Pfizer Inc., New York, New York |
| Sep. 15, 2015 | Mary Kay Scucci, Managing Director, SIFMA, New York, New York |
| Sep. 14, 2015 | Charles H. Noski, Chairman, et al., Audit Committee of the Board of Directors, Microsoft Corporation |
| Sep. 14, 2015 | Miss Poima, Auburn, Washington |
| Sep. 9, 2015 | J. Bruce Hildebrand, Chief Financial Officer, First Financial Bankshares, Inc. |
| Sep. 9, 2015 | Grant Thornton LLP |
| Sep. 9, 2015 | Kermit Kubitz |
| Sep. 8, 2015 | Sandra Peters, CPA, CFA, Head, Financial Reporting Policy Standards & Advocacy Division, CFA Institute, and Ashwinpaul Sondhi, Chair, Corporate Disclosure Policy Council |
| Sep. 8, 2015 | Kenneth Daly, CEO, et al., National Association of Corporate Directors, Washington, District of Columbia |
| Sep. 8, 2015 | BDO USA, LLP |
| Sep. 8, 2015 | Matthew Reidenbach, Assistant Professor of Accounting, Pace University, New York, New York |
| Sep. 8, 2015 | Steven Wilkinson, Audit Committee Chair, Entergy Corporation |
| Sep. 8, 2015 | James Andrus, Investment Manager,
Global Governance, California Public Employees' Retirement System |
| Sep. 8, 2015 | Teresa A. Hopp, Audit Committee Chair, Kaiser Aluminum Corporation |
| Sep. 8, 2015 | Anne Sheehan, Director of Corporate Governance, California State Teachers' Retirement System |
| Sep. 8, 2015 | Cynthia M. Fornelli, Executive Director, Center for Audit Quality |
| Sep. 8, 2015 | John J. Stephens, Senior Executive Vice President and CFO, AT&T Inc., Dallas, Texas |
| Sep. 8, 2015 | Gregory Giugliano, CPA, Partner in Charge of Assurance Services, Marcum LLP |
| Sep. 8, 2015 | Dannette L. Smith, Secretary to the Board, and Thomas E. Roos, Chief Accounting Officer, UnitedHealth Group, Minnetonka, Minnesota |
| Sep. 8, 2015 | Brandon J. Rees, Deputy Director, AFL-CIO Office of Investment |
| Sep. 8, 2015 | Rick E. Hansen, Chair, Securities Law Committee, Society of Corporate Secretaries and Governance Professionals, New York, New York |
| Sep. 8, 2015 | Suzanne M. Colvin, Vice President, Accounting & Reporting, and Marc Rothman, Executive Vice President and Chief Financial Officer, Verifone Systems, Inc. |
| Sep. 8, 2015 | John Hayes, Chairman, President and Chief Executive Officer, Ball Corporation and Chair, Corporate Governance Committee, Business Roundtable, Washington, District of Columbia |
| Sep. 8, 2015 | Amar D. Sarwal Vice President & Chief Legal Strategist, et al., Association of Corporate Counsel, Washington, District of Columbia |
| Sep. 8, 2015 | Audit Committee of the Board of Directors, Weyerhaeuser Company |
| Sep. 8, 2015 | Amy B.R. Lancellotta, Managing Director, Independent Directors Council |
| Sep. 8, 2015 | Ernst & Young LLP |
| Sep. 8, 2015 | Darren Hannah, Vice-President, Finance, Risk & Prudential Policy, Canadian Bankers Association |
| Sep. 8, 2015 | Davis Polk & Wardwell LLP |
| Sep. 8, 2015 | Shawn M. Barker, Vice President and Controller, Ball Corporation |
| Sep. 8, 2015 | Marc D. Oken, Chairman, Audit Committee, Marsh & McLennan Companies, Inc. |
| Sep. 8, 2015 | James H. Edwards |
| Sep. 8, 2015 | Michael L. Gullette, Vice President, Accounting and Financial Management, American Bankers Association |
| Sep. 8, 2015 | Raymond J. Bromark, Chair, et al., Audit Committee, CA, Inc. |
| Sep. 8, 2015 | Auditing Standards Committee, Auditing Section, American Accounting Association |
| Sep. 8, 2015 | Glenda Schwarz, Vice President and Controller, ConocoPhillips |
| Sep. 8, 2015 | Chris Barnard, Germany |
| Sep. 8, 2015 | Susan F. Wyderko, Mutual Fund Directors Forum, Washington, District of Columbia |
| Sep. 8, 2015 | Brad Davidson, Crowe Horwath LLP, Oak Brook, Illinois |
| Sep. 8, 2015 | Tom Quaadman, Vice President, Center for Capital Markets Competitiveness |
| Sep. 8, 2015 | KPMG LLP |
| Sep. 8, 2015 | McGladrey LLP |
| Sep. 8, 2015 | Patricia M. Bedient, Audit Committee Chair, and Brandon S. Pedersen, Chief Financial Officer, Alaska Air Group, Seattle, Washington |
| Sep. 8, 2015 | Joseph M. Falbo, Jr., President, New York State Society of CPAs |
| Sep. 8, 2015 | R. Glenn Hubbard, Co-Chair, John L. Thornton, Co-Chair, and Hal Scott, Director, Committee on Capital Markets Regulation |
| Sep. 8, 2015 | David Dilorenzo, Fund Treasurer, Senior Vice President, MFS Investment Management, and Robert W. Uek, Chairman, MFS Funds Board Audit Committee |
| Sep. 8, 2015 | G. Tierso Nunez, II, CPA in public practice and Audit Committee Chairman of small public company, Haines City, Florida |
| Sep. 8, 2015 | Robert A. Conway, CPA |
| Sep. 8, 2015 | Edward B. Horahan III, Law Office of Edward B. Horahan III, PLLC |
| Sep. 8, 2015 | James Quigley, Chair, Audit and Examination Committee, Wells Fargo & Company |
| Sep. 8, 2015 | Richard F. Chambers, President and Chief Executive Officer, Institute of Internal Auditors |
| Sep. 8, 2015 | Darren Brady, Hermes Equity Ownership Service |
| Sep. 8, 2015 | Petter Johnsen, Chief Investment Officer Equity Strategies, and William Ambrose, Global Head of Ownership Strategies, Norges Bank Investment Management |
| Sep. 7, 2015 | Joseph V. Carcello, Department of Accounting and Information, University of Tennessee |
| Sep. 7, 2015 | John R. Roberts |
| Sep. 7, 2015 | Christine Ramon, CFO, AngloGold Ashanti Limited, Johannesburg, South Africa |
| Sep. 7, 2015 | Robert C. Greving, Audit Committee Chair, CNO Financial Group Inc. |
| Sep. 4, 2015 | PricewaterhouseCoopers LLP |
| Sep. 4, 2015 | Vanessa C.L. Chang, Chair, Edison International and Southern California Edison Company Audit Committees |
| Sep. 4, 2015 | Richard D. Levy, Chair, Committee on Corporate Reporting, Financial Executives International (FEI), Morristown, New Jersey |
| Sep. 3, 2015 | Walter C. Davenport, CPA, Chair, and Ken L. Bishop, President and CEO, National Association of State Boards of Accountancy (NASBA) |
| Sep. 3, 2015 | Michael P. McCauley, Senior Officer, Investment Programs and Governance, Florida State Board of Administration, Tallahassee, Florida |
| Sep. 2, 2015 | George E. Minnich, Audit Committee Chairman, Belden Inc. |
| Sep. 2, 2015 | David F. Walker, Chairman, Audit Committee, CoreLogic, Inc. |
| Sep. 2, 2015 | Peter M. Carlson, MetLife, Inc., Executive Vice President and Chief Accounting Officer, New York, New York |
| Sep. 2, 2015 | Deloitte & Touche LLP |
| Sep. 1, 2015 | Nancy J. Schroeder, Chair, Financial Reporting Committee, Institute of Management Accountants |
| Aug. 31, 2015 | Theodore Shasta, Chair, Audit Committee of the Board of Directors, MBIA Inc. |
| Aug. 31, 2015 | Boh Dickey
Retired President and COO, Safeco Corporation |
| Aug. 31, 2015 | J. Michael Cook, Chairman, Audit Committee, and Lawrence J. Salva, Executive Vice President and Chief Accounting Officer, Comcast Corporation |
| Aug. 28, 2015 | Jack A. Henry |
| Aug. 26, 2015 | Brian A. Lebrecht |
| Aug. 26, 2015 | Kenneth B. Rollin, Executive Vice President and General Counsel, Domino's Pizza, Inc. |
| Aug. 20, 2015 | WeiserMazars LLP |
| Aug. 19, 2015 | Jeff Mahoney, General Counsel, Council of Institutional Investors |
| Aug. 17, 2015 | Lauren C. Reid, University of Pittsburgh, et al. |
| Aug. 17, 2015 | Karl Hackenbrack, Ph.D., C.P.A., Associate Dean and Director of Accountancy, Owen Graduate School of Management, Vanderbilt University |
| Aug. 13, 2015 | Bruce D. Sullivan, CPA, et al., Audit Committee, Healthcare Realty Trust Incorporated |
| Aug. 12, 2015 | Cynthia M. Fornelli, Executive Director, Center for Audit Quality |
| Aug. 11, 2015 | James Boakes |
| Aug. 10, 2015 | Lauren M. Cunningham, Ph.D., CPA, Assistant Professor, University of Tennessee |
| Aug. 10, 2015 | Kenneth Daly, CEO, National Association of Corporate Directors |
| Aug. 6, 2015 | Michael L. Gullette, Vice President, Accounting and Financial Management, American Bankers Association |
| Aug. 3, 2015 | Dennis R. Beresford, Executive in Residence, J.M. Tull School of Accounting, Terry College of Business, The University of Georgia |
| Jul. 31, 2015 | Howard B. Levy, Principal and Director of Technical Services, Piercy Bowler Taylor & Kern, Certified Public Accountants |
| Jul. 29, 2015 | Lauren C. Reid, University of Pittsburgh, et al. |
| Jul. 15, 2015 | Frederick D. Lipman, President, Association of Audit Committee Members, Inc. |
| Jul. 7, 2015 | Anonymous |
| Jul. 1, 2015 | John L. Roberts, NSTP, Umatilla, Florida |
| Jul. 16, 2014 | Robert Medd, GMT Research |
| May 14, 2014 | Robert Medd, GMT Research |
Meetings with SEC Officials
(Click here for submitted comments from the public)
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| Oct. 19, 2015 | Memorandum from the Office of the Chief Accountant regarding an October 5, 2015, confererence call with a representative of Sackett Partners Inc. |
| Oct. 16, 2015 | Memorandum from the Office of the Chief Accountant regarding an August 10, 2015, meeting with a representative of CNA Financial Corporation |
| Oct. 16, 2015 | Memorandum from the Office of the Chief Accountant regarding an August 10, 2015, meeting with representatives of the Deloitte & Touche LLP |
| Oct. 15, 2015 | Memorandum from the Office of the Chief Accountant regarding a September 23, 2015, meeting with representatives of the Retail Industry Leaders Association Internal Audit Committee |
| Oct. 15, 2015 | Memorandum from the Office of the Chief Accountant regarding an October 6, 2015, meeting with representatives of the National Association of Corporate Directors Advisory Council |
| Oct. 15, 2015 | Memorandum from the Office of the Chief Accountant regarding a September 9, 2015, meeting with representatives of the Public Company Accounting Oversight Board |
| Oct. 15, 2015 | Memorandum from the Office of the Chief Accountant regarding a September 10, 2015, meeting with members of Tapestry Network |
http://www.sec.gov/comments/s7-13-15/s71315.shtml
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