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Charles D. Niemeier, Board Member

 
 

 Public Statements

 
Date
Title
Event
Location
Nov. 23, 2010Statement on Proposed 2011 BudgetPCAOB Open Board MeetingWashington, DC
March 29, 2010Statement on Proposed Auditing Standard on Communication With Audit CommitteesPCAOB Open Board MeetingWashington, DC
Dec. 17, 2009Reproposal of Risk Assessment StandardsPCAOB Open Board MeetingWashington, DC
July 28, 2009Statement on Auditing Standard No. 7: Engagement Quality ReviewPCAOB Open Board MeetingWashington, DC
July 28, 2009Statement on Concept Release Requiring the Engagement Partner to Sign the Audit ReportPCAOB Open Board MeetingWashington, DC
March 4, 2009Statement on Reproposed Auditing Standard: Engagement Quality ReviewPCAOB Open Board MeetingWashington, DC
Dec. 4, 2008Statement on Amendments Concerning the Timing of Certain Inspections of Non-U.S. Firms and Other Issues Related to Inspections of Non-U.S. FirmsPCAOB Open Board MeetingWashington, DC
Nov. 25, 2008Statement on 2009 PCAOB BudgetPCAOB Open Board MeetingWashington, DC
Oct. 21, 2008Statement on Consideration of Proposing Auditing Standards Related to the Auditor’s Assessment of and Response to RiskPCAOB Open Board MeetingWashington, DC
Sept. 10, 2008Keynote Address on Recent International Initiatives, 2008 Sarbanes-Oxley, SEC and PCAOB ConferenceNew York State Society of CPAs/FAE ConferenceNew York, NY
June 4, 2008Statement on the Appointment of Steven B. HarrisBoard Member AppointmentWashington, DC
May 29, 2008Remarks on Current Financial Reporting and Auditing Risks27th Annual SEC and Financial Reporting InstitutePasadena, CA
Feb. 26, 2008Statement on Consideration of Proposing an Auditing Standard on Engagement Quality ReviewPCAOB Open Board MeetingWashington, DC
Jan. 29, 2008Statement on Consideration of Adopting Auditing Standard on Evaluating Consistency of Financial StatementsPCAOB Open Board MeetingWashington, DC
Dec. 5, 2007Statement on Consideration of Proposing Release of Full Reliance Policy StatementPCAOB Open Board MeetingWashington, DC
Nov. 19, 2007Statement on Consideration of 2008 BudgetPCAOB Open Board MeetingWashington, DC
Nov. 8, 2007Independent Oversight of the Auditing Profession: Lessons from U.S. HistoryGerman Public Auditors Congress of 2007Berlin, Germany
Sept. 18, 2007A Perspective on the Future of Auditing RegulationNew York State Society of CPAs 2007 FAE Sarbanes-Oxley, SEC, PCAOB and COSO ConferenceNew York, NY
July 24, 2007Proposal on Auditor Independence - Amendment to Rule 3523 and New Rule 3526PCAOB Open Board MeetingWashington, DC
May 24, 2007Statement of Charles D. Niemeier on the Adoption of a Revised Auditing Standard on Internal Control over Financial ReportingPCAOB Open Board MeetingWashington, DC
April 3, 2007Proposed Auditing Standard on Evaluating Consistency of Financial StatementsPCAOB Open Board MeetingWashington, DC
April 3, 2007Proposed Concept Release on Rule 3523PCAOB Open Board MeetingWashington, DC
Dec. 19, 2006Proposed Auditing Standard on an Audit of Internal Control over Financial ReportingPCAOB Open Board MeetingWashington, DC
Oct. 30, 2006RemarksNASBAAtlanta, GA
Sept. 30, 2006American Competitiveness in International Capital MarketsThe Atlantic Monthly Ideas Tour: Washington Day of IdeasWashington, DC
Aug. 15, 2006RemarksBrazilian Association of State and Regional BanksSao Paolo, Brazil
May 23, 2006Statement on Proposed Rules On Annual and Special Reporting by Registered FirmPCAOB Open Board MeetingWashington, DC
May 19, 2006Remarks38th Annual Rocky Mountain Securities ConferenceDenver, CO
May 4, 2006Confronting the Challenges of Change in the World of Financial ReportingBaruch College 5th Annual Financial Reporting ConferenceNew York, NY
Dec. 5, 2005Current SEC and PCAOB DevelopmentsAICPA National Conference on Current SEC and PCAOB DevelopmentsWashington, DC
Dec. 7, 2004The Value of IntegrityAICPA National Conference on Current SEC and PCAOB DevelopmentsWashington, DC
March 9, 2004Statement on Internal Control StandardPCAOB Open Board MeetingWashington, DC
 

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