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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]
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| Oct. 16, 2006 |
Avraham Nadell, Manager, Israeli Accounting Firm, Israel
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| Oct. 10, 2006 |
Stephen Schultz, Director of Internal Audit, Graybar Electric, St. Louis, Missouri
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| Sep. 28, 2006 |
Keith F. Higgins, Chair, Committee on Federal Regulation of Securities, Section of Business Law, American Bar Association
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| 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
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