Comments on Proposed Rule: Management's Report on Internal Control Over Financial Reporting

Comments in Response to Request for Additional Comment on the definition of the term "significant deficiency"

Comments in Response to Proposed Interpretation and Proposed Rule regarding management's evaluation and assessment of internal control over financial reporting

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Date Sort descending	Letter Type	Release Number	Commenter Name
Jan. 25, 2007	Public Comment	33-8762	Matthew Leitch, London, United Kingdom
Jan. 23, 2007	Public Comment	33-8762	Cees Klumper, RA MBA CIA, Amsterdam, Netherlands and Matthew Shepherd, CPA, Boston, MA, USA
Jan. 22, 2007	Public Comment	33-8762	Kim Dobson, CA, CISA, Calgary, Canada
Jan. 12, 2007	Public Comment	33-8762	Cheryl Savage, CPA, CIA
Jan. 10, 2007	Public Comment	33-8762	Richard A. Karp, Chairman and CEO, Catapult Communications Corp., Mountain View, California
Jan. 8, 2007	Public Comment	33-8762	Frank Gorrell, CPA, Groveland, Massachusetts
Jan. 7, 2007	Public Comment	33-8762	James J. Finn, Independent Consultant, Lynn, Massachusetts
Jan. 3, 2007	Public Comment	33-8762	Dennis M. Stevens, CPA, Director, Internal Audit, Alamo Group, Seguin, Texas
Dec. 29, 2006	Public Comment	33-8762	Oscar Macedo, Netherlands

Last Reviewed or Updated: Dec. 18, 2025

File Number

S7-24-06

Release Number

33-8811

33-8762

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Comments on Proposed Rule: Management's Report on Internal Control Over Financial Reporting

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