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James R. Doty, Chairman

 
 

 Public Statements

 
Date
Title
Event
Location
June 13, 2014The Role of Audit in Preventing Financial Reporting Failures3rd Annual Ethics and Compliance SymposiumHouston, TX
June 10, 2014Statement on Adoption of Auditing Standard on Related Parties and Amendments on Significant Unusual TransactionsPCAOB Open Board MeetingWashington, DC
May 2, 2014Developments in the Relationships Between Audit Committees and AuditorsNorthwestern University School of Law 34th Annual Ray Garrett Jr. Corporate and Securities Law InstituteChicago, IL
May 1, 2014Keynote AddressBaruch College 13th Annual Financial Reporting ConferenceNew York, NY
Feb. 5, 2014Statement at the SEC Open Meeting on the PCAOB 2014 BudgetSEC Open MeetingWashington, DC
Dec. 9, 2013Enhancing Capital Formation, Investor Protection and Our EconomyAICPA National Conference on SEC and PCAOB DevelopmentsWashington, DC
Dec. 4, 2013Statement on Amendments to Conform PCAOB Rules and Forms to the Dodd-Frank Act and Make Certain Updates and ClarificationsPCAOB Open Board MeetingWashington, DC
Dec. 4, 2013Statement on the Reproposal on Improving the Transparency of Audits by Requiring Disclosure of the Engagement Partner and Certain Participants in the AuditPCAOB Open Board MeetingWashington, DC
Nov. 25, 2013Statement on Proposed 2014 Budget and Strategic PlanPCAOB Open Board MeetingWashington, D.C.
Oct. 10, 2013Statement on Auditing Standard on Auditing Supplemental Information and Attestation Standards for Broker-Dealer AuditsPCAOB Open Board MeetingWashington, DC
Oct. 10, 2013Statement on Attestation Standards for Broker-Dealer Audits and Auditing Standard on Auditing Supplemental InformationPCAOB Open Board MeetingWashington, DC
Aug. 13, 2013Statement on Proposed Auditing Standards Regarding the Auditor’s Report and the Auditor’s Responsibilities Regarding Other InformationPCAOB Open Board MeetingWashington, DC
May 7, 2013Statement on the Reproposed Auditing Standard on Related Parties and Reproposed Amendments to Certain PCAOB Auditing Standards Regarding Significant Unusual TransactionsPCAOB Open Board MeetingWashington, DC
April 18, 2013The Role of the Audit in the Global EconomyICAS Aileen Beattie Memorial LectureLondon, England
April 12, 2013Keynote AddressWilliam & Mary Mason School of Business Norfolk Southern Excellence in Financial Reporting ConferenceWilliamsburg, VA
March 27, 2013Keynote AddressRice University Director-to-Director ExchangeHouston, TX
March 26, 2013Statement on the Proposed Framework for Reorganization of PCAOB Auditing Standards PCAOB Open Board MeetingWashington, D.C.
Feb. 14, 2013Keynote AddressFlorida Bar Association 31st Annual Federal Securities InstituteMiami Beach, FL
Feb. 8, 2013Remarks on the Global Audit35th Annual Conference on Securities Regulation and Business Law Austin, TX
Dec. 3, 2012Keynote AddressAICPA National Conference on Current SEC and PCAOB DevelopmentsWashington, DC
Nov. 29, 2012Keynote AddressBaruch College-Ensuring Integrity: 7th Annual Auditing ConferenceNew York, NY
Nov. 28, 2012Statement on Proposed 2013 Budget and Strategic PlanPCAOB Open Board MeetingWashington, D.C.
Nov. 8, 2012PCAOB Regulatory InitiativesPractising Law InstituteNew York, NY
Nov. 1, 2012Governments and the Motion Men Give ThemAssociation of Audit Committee Members Annual MeetingPhiladelphia, PA
Oct. 18, 2012Statement on Public Meeting On Auditor Independence and Audit Firm RotationPCAOB Public MeetingHouston, TX
Oct. 1, 2012Capital and Adventure: The Auditor’s Role in the Modern CorporationInternational Forum of Independent Audit Regulators (IFIAR)London, England
Aug. 15, 2012Statement on Auditing Standard Related to Communications with Audit CommitteesPCAOB Open Board MeetingWashington, DC
June 28, 2012Statement on Public Meeting On Auditor Independence and Audit Firm RotationPCAOB Public MeetingSan Francisco, CA
June 4, 2012Compliance and the Audit: Of Relevance and Investor ProtectionCompliance Week 2012Washington, DC
May 31, 2012The Relevance of Audits and the Needs of Investors31st Annual SEC and Financial Reporting Institute Conference Pasadena, CA
May 17, 2012The Future of Financial and Business Reporting from a Standards-Setting and Regulatory Perspective125th Anniversary of the American Institute of Certified Public AccountantsWashington, DC
March 28, 2012Testimony Concerning Accounting and Auditing Oversight: Pending Proposals and Emerging Issues Confronting Regulators, Standard Setters and the EconomyU.S. House of Representatives Committee on Financial Services, Subcommittee on Capital Markets and Government Sponsored EnterprisesWashington, DC
March 21, 2012Statement on Public Meeting On Auditor Independence and Audit Firm RotationPCAOB Public MeetingWashington, DC
Feb. 28, 2012Tribute to Dan Goelzer on the Occasion of his Last MeetingPCAOB Open Board MeetingWashington, DC
Feb. 28, 2012Statement on Proposed Auditing Standard on Related Parties and Related Amendments to PCAOB Auditing StandardsPCAOB Open Board MeetingWashington, DC
Feb. 28, 2012Statement on Proposed Amendments Conforming PCAOB Rules and Forms to the Dodd-Frank Act PCAOB Open Board MeetingWashington, DC
Dec. 20, 2011Statement on Reproposed Auditing Standard Related to Communications with Audit CommitteesPCAOB Open Board MeetingWashington, DC
Dec. 6, 20112011 Statesman Dinner RemarksForeign Policy AssociationNew York, NY
Dec. 5, 2011What the PCAOB Expects for the Coming Year and BeyondAICPA National Conference on Current SEC and PCAOB Developments Washington, DC
Dec. 1, 2011Auditing in the Decade Ahead: Challenge and ChangeAudit Quality Symposium, Canadian Public Accountability BoardToronto, Canada
Nov. 30, 2011Statement on Proposed 2012 Budget and Strategic PlanPCAOB Open Board MeetingWashington, DC
Nov. 10, 2011Keynote Address43rd Annual Securities Regulation InstituteNew York, NY
Nov. 3, 2011"Prizes Captured, Shops Sold, Et Cetera": the Importance of Keeping Investors Properly InformedNew York State Society of CPAs Auditing ConferenceNew York, NY
Oct. 27, 2011Myths and Realities — The PCAOB and Its Role in Broker-Dealer Auditor RegulationAICPA / SIFMA National Conference on the Securities IndustryNew York, NY
Oct. 24, 2011Keynote Address: A Fresh Look at AuditingNASBA 104th Annual MeetingNashville, TN
Oct. 14, 2011What's Changed: New Frontiers for Auditors Without Borders19th Annual SMU Corporate Counsel Symposium Dallas, TX
Oct. 11, 2011Statement on Proposed Amendments to Improve Transparency Through Disclosure of Engagement Partner and Certain Other Participants in AuditsPCAOB Open Board MeetingWashington, DC
Oct. 4, 2011Keynote Address: Which Way Next? Future Thinking at the PCAOBNACD Board Leadership Conference 2011Washington, DC
Sept. 15, 2011Statement on the Auditor's Reporting Model RoundtablePCAOB RoundtableWashington, DC
Aug. 16, 2011Statement on Concept Release on Auditor Independence and Audit Firm RotationPCAOB Open Board MeetingWashington, DC
July 12, 2011Statement on Proposed Standards for Attestation Engagements Related to Broker and Dealer Compliance or Exemption ReportsPCAOB Open Board MeetingWashington, DC
July 12, 2011Statement on Proposed Standard on Auditing Supplemental Information Accompanying Audited Financial Statements PCAOB Open Board MeetingWashington, DC
June 30, 2011Keynote Address: The Global Dimension Conference on Audit PolicyFEE Conference on Audit PolicyBrussels, Belgium
June 21, 2011Statement on Concept Release on Possible Revisions to PCAOB Standards Related to Reports on Audited Financial StatementsPCAOB Open Board MeetingWashington, DC
June 14, 2011Statement on Interim Inspection Rules for Auditors of Brokers and DealersPCAOB Open Board MeetingWashington, DC
June 14, 2011Statement on Allocation of the Accounting Support Fee Among Issuers and Broker-DealersPCAOB Open Board MeetingWashington, DC
June 2, 2011Rethinking the Relevance, Credibility and Transparency of AuditsSEC and Financial Reporting Institute 30th Annual ConferencePasadena, CA
May 5, 2011Keynote Address: The Reliability, Role and Relevance of the Audit: A Turning PointBaruch CollegeNew York, NY
April 6, 2011Testimony Concerning the Role of the Accounting Profession In Preventing Another Financial CrisisUnited States Senate Committee on Banking, Housing and Urban Affairs, Subcommittee on Securities, Insurance, and InvestmentWashington, DC
April 4, 2011Looking Ahead: Auditor OversightCouncil of Institutional Investors 2011 Spring MeetingWashington, DC
March 24, 2011Update on PCAOB DevelopmentsPCAOB SAG MeetingWashington, DC
March 22, 2011Statement on the Board's Discussion of the Auditor's Reporting ModelPCAOB Open Board MeetingWashington, DC
March 16, 2011Opening RemarksPCAOB Investor Advisory Group MeetingWashington, DC