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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]


Oct. 16, 2006 Avraham Nadell, Manager, Israeli Accounting Firm, Israel
Oct. 10, 2006 Stephen Schultz, Director of Internal Audit, Graybar Electric, St. Louis, Missouri
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: 04/02/2008