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List of Participants and Comments for the
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Philip D. Ameen
Vice President and Comptroller
General Electric Company
Mark J. P. Anson
Chief Investment Officer
California Public Employees' Retirement System
The Honorable Charles A. Bowsher (statement)
Former Comptroller General
U.S. Government Accountability Office
Frank H. Brod (statement)
Vice President & Controller
The Dow Chemical Company
Chair, Financial Executives International Committee on Corporate Reporting
William J. Brunner (statement)
Chief Financial Officer, Vice President, and Treasurer, First Indiana Corporation; Chairman, American Banker's Association Accounting Committee
The Honorable Mary K. Bush (statement)
President
Bush International, Inc.
H. Rodgin Cohen (statement)
Chairman
Sullivan & Cromwell LLP
J. Michael Cook
Audit Committee Chairman, Comcast Corporation and International Flavors & Fragrances; Audit Committee Member, The Dow Chemical Company and Eli Lilly and Company
James E. Copeland, Jr.
Representative of U.S. Chamber of Commerce
Audit Committee Chair, Equifax, Inc., Audit Committee Member, Coca-Cola Enterprises and ConocoPhillips
Colleen Cunningham
President and Chief Executive Officer
Financial Executives International
Nick S. Cyprus
Senior Vice President, Controller and Chief Accounting Officer
The Interpublic Group of Companies
Alex Davern
Chief Financial Officer and Senior Vice President of Manufacturing and IT Operations, National Instruments; Chairman, American Electronics Association (AeA) committee on the reform of Sarbanes-Oxley 404
Samuel A. DiPiazza, Jr. (statement)
Global Chief Executive Officer
PricewaterhouseCoopers, International
Lisa A. Flavin
Vice President - Audit
Emerson Electric Co.
Timothy P. Flynn
Vice Chair of Audit Practice
KPMG
The Honorable Barbara Hackman Franklin
President and CEO, Barbara Franklin Enterprises
former US Secretary of Commerce; Director, Aetna, Inc., The Dow Chemical Company, Milaron Inc., MedImmune, Inc., and GenVec, Inc.
Audit Committee Chair, Aetna Inc. and MedImmune, Inc.; Audit Committee member, GenVec, Inc.; Director, The Dow Chemical Company and Milacron, Inc.; Member, PCAOB Advisory Council
Kimberly Parker Gavaletz
Vice President, Corporate Internal Audit
Lockheed Martin Corporation
Susan C. Gordon
Senior Vice President and Chief Accounting Officer
Viacom
Robert Greifeld
President and Chief Executive Officer
The Nasdaq Stock Market, Inc.
Jay L. Haberland
Vice President of Business Controls
United Technologies Corporation
Curtis L. Hage (statement)
Chairman and Chief Executive Officer
Home Federal Bank
Robert Hodgkinson
Secretary
Turnbull Review Group
Keith E. Holmberg
Vice President of Financial Control Processes
British Petroleum
Michele J. Hooper (statement)
President, Chicago Chapter, National Association of Corporate Directors; Managing Partner of The Directors' Council; Audit Committee Chair, Target Corporation and PPG Industries, Inc.; Board member AstraZeneca PLC, and Davita Inc.
Jay Howell
Associate Director of Assurance Northwest region
BDO Seidman
John J. Huber
Partner
Latham & Watkins LLP
Gregory J. Jonas (statement)
Managing Director of Accounting Specialists Group
Moody's Investors Service
Larry J. Koch
Partner
Deloitte & Touche LLP
Randall S. Kroszner
Professor of Economics
University of Chicago
Robert J. Kueppers
Chairman, Executive Committee of the AICPA's Center for Public Company Audit Firms; Vice Chairman & National Managing Partner - Professional, Risk, and Regulatory Matters, Deloitte & Touche USA LLP
Ron Lalonde (statement)
Senior Executive Vice-President and Chief Administrative Officer
Canadian Imperial Bank of Commerce
Deborah Lambert
Founding Partner
Johnson Lambert & Company
Lee Level (statement)
Corporate Vice President and Chief Financial Officer
Computer Sciences Corporation
Peter D. Lyons (statement)
Partner
Shearman & Sterling LLP
Rebecca T. McEnally
Senior Director, Capital Markets Policy
CFA Centre for Financial Market Integrity
Robert H. Miles
Senior Vice President, Controller
Washington Mutual, Inc.
Peter F. Minan
Partner
KPMG LLP
Charles H. Noski
Audit Committee Chairman, Microsoft Corporation; Director, Northrop Grumman Corporation
Edward E. Nusbaum (statement)
Chief Executive Officer and Executive Partner
Grant Thornton, LLP
Dr. Klaus Patzak
Corporate Vice President Financial Reporting and Controlling
Siemens Aktiengesellschaft, Munich
David L. Shedlarz
Principal Financial Officer
Pfizer, Inc.
Damon A. Silvers (statement)
Associate General Counsel
American Federation of Labor and Congress of Industrial Organizations
Teresa F. Sparks
Vice President and Corporate Controller
Symbion, Inc.
Garrett L. Stauffer (statement)
Senior Partner, National Risk & Quality Practice
PricewaterhouseCoopers LLP
Shelley S. Stein (statement)
Chief Operating Officer
Grant Thornton LLP
Casey J. Sylla
Chairman and President
Allstate Financial
Tom Szlosek
Vice-President and Controller
Honeywell International Inc.
Dr. Albert M. Teplin
Audit Committee Chair, Viad Corp.; Audit Committee Member, MoneyGram International
John A. Thain
Chief Executive Officer
New York Stock Exchange
James S. Turley (statement)
Chairman and Chief Executive Officer
Ernst & Young
Lynn E. Turner (statement)
Managing Director of Research
Glass, Lewis & Co.
Richard G. Ueltschy (statement)
Executive in Charge of Financial Institution audit practice
Crowe Chizek & Company L.L.C.
The Honorable David M. Walker
Comptroller General of the United States
Ann Yerger
Executive Director
Council of Institutional Investors
http://www.sec.gov/spotlight/soxcomp/soxcomp-parts.htm
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