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Comments on: Implementation of Sarbanes-Oxley Internal Control Provisions

Comments have been received from individuals and entities using a variety of Letter Types:


Comment
A: 7

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Date Sort descending	Letter Type	Commenter Name
March 5, 2005	Public Comment	John A. Yerrick
March 4, 2005	Public Comment	Paula Jourde, Dallas, Texas
March 3, 2005	Public Comment	Michael J. Robertson, CPA, Columbus, Ohio
March 2, 2005	Public Comment	Bob Ross
March 1, 2005	Public Comment	Darrell W. Simino, Corporate Director, Internal Audit & Controls
March 1, 2005	Public Comment	Laurie Fiori Hacking, Executive Director, Ohio Public Employees Retirement System
March 1, 2005	Public Comment	Leon Moore, Chairman, President CEO, Cardinal Bankshares Corporation , Floyd, Virginia
March 1, 2005	Public Comment	Robert W. Brown, President CEO, MACC-TRAC Mortgage Quality Assurance, Centennial, Colorado
Feb. 28, 2005	Public Comment	Eric G. Johnson
Feb. 28, 2005	Public Comment	William J. Keller, Jr. and Robert Luzzatto, Omega Survey Group
Feb. 27, 2005	Public Comment	Dennis Burnette, President, Cherokee Banking Company (CHKJ, Bulletin Board) Canton, GA
Feb. 26, 2005	Public Comment	Michael D. Hoyt, MBA Student/Webster University, Mission Viejo, California
Feb. 25, 2005	Public Comment	Blake Barney, Internal Audit Manager, Natures Sunshine Products
Feb. 25, 2005	Public Comment	David McDermott, CRM, President, Association for Information Management Professionals
Feb. 25, 2005	Public Comment	Johnathan L. Kempner, President and Chief Executive Officer, Mortgage Bankers Association
Feb. 25, 2005	Public Comment	Leigh Anne Dear, Houston, Texas
Feb. 25, 2005	Public Comment	Stuart J. Gold, Engineer, Ambler, Pennsylvania
Feb. 24, 2005	Public Comment	James Steffes, CPA, Manager of Compliance Alkermes Corporation, Cambridge, Massachusetts
Feb. 23, 2005	Public Comment	John A. Yerrick, Retired CPA, Bethesda, Maryland
Feb. 23, 2005	Public Comment	Julio Rodriguez, Atlanta, GA
Feb. 23, 2005	Public Comment	Kit Whye Chan, FCPA Australia, Singapore
Feb. 23, 2005	Public Comment	Michael Cathcart, CPA, Houston, Texas
Feb. 23, 2005	Public Comment	Michael McConnell, CPA
Feb. 23, 2005	Public Comment	Robert W. Rouse, Ph.D., Professor of Accounting, College of Charleston, charleston, South Carolina
Feb. 22, 2005	Public Comment	Paul S. Changfoot, Chartered Accountant Canada and South Africa, Vancouver, British Columbia
Feb. 8, 2005	Public Comment	Leon J. Level, Vice President and Chief Financial Officer, CSC

Last Reviewed or Updated: Dec. 18, 2025

File Number

4-497

How to submit comments