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Daniel L. Goelzer, Former Board Member 

 

 Public Statements

Date
Title
Event
Location
Feb. 28, 2012Farewell to the PCAOBPCAOB 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
Feb. 28, 2012Statement on Proposed Auditing Standard on Related Parties and Related Amendments to PCAOB Auditing StandardsPCAOB Open Board MeetingWashington, DC
Feb. 28, 2012Remarks During a Panel Discussion Concerning Globalization of Accounting & Auditing Standards: Will U.S. Investors Benefit?DC Bar AssociationWashington, DC
Feb. 24, 2012William O. Douglas Award Acceptance Speech20th Annual William O. Douglas Award DinnerWashington, DC
Dec. 20, 2011Statement on Reproposed Auditing Standard Related to Communications with Audit CommitteesPCAOB Open Board MeetingWashington, DC
Dec. 9, 2011The Work of the International Forum of Independent Audit Regulators and the Role of Auditor Oversight in Financial Institution Risk DisclosureFinancial Stability Board Roundtable on Financial Institution Risk Disclosure Basel, Switzerland
Nov. 30, 2011FY 2012 PCAOB Budget and 2011-2015 Strategic PlanPCAOB Open Board MeetingWashington, DC
Nov. 10, 2011Introduction to Auditor's Reporting Model UpdatePCAOB SAG MeetingWashington, DC
Oct. 28, 2011The PCAOB and the Audits of Smaller Broker-DealersPCAOB Broker Dealer Auditing ForumJersey City, NJ
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, 2011What Audit Commitees Should Know about the Work of the PCAOB2011 Association of Audit Committee Members Annual MeetingNew York, NY
Oct. 2, 2011Audit Committees and the Work of the PCAOB2011 NACD Board Leadership ConferenceWashington, 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 StatementsPCAOB Open Board MeetingWashington, DC
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 Allocation of the Accounting Support Fee Among Issuers and Broker-DealersPCAOB Open Board MeetingWashington, DC
June 14, 2011Statement on Interim Inspection Rules for Auditors of Brokers and DealersPCAOB Open Board MeetingWashington, DC
March 24, 2011Introductory RemarksPCAOB SAG MeetingWashington, DC
March 22, 2011Statement on Auditor's Reporting ModelPCAOB Open Board MeetingWashington, DC
March 16, 2011Opening RemarksPCAOB Investor Advisory Group MeetingWashington, DC
Jan. 7, 2011Securities and Exchange Commission Appointment of New PCAOB Board MembersBoard Member AppointmentWashington, DC
Dec. 14, 2010Statement on Proposed Broker-Dealer Funding RulesPCAOB Open Board MeetingWashington, DC
Dec. 14, 2010Statement on Proposed Temporary Rule for an Interim Program of Inspection Related to Audits of Brokers and DealersPCAOB Open Board MeetingWashington, DC
Dec. 14, 2010Establishment of Office of Outreach and Small Business LiaisonPCAOB Open Board MeetingWashington, DC
Dec. 7, 2010The Public Company Accounting Oversight Board – Recent Accomplishments and 2011 AgendaAICPA National Conference on SEC and PCAOB DevelopmentsWashington, DC
Nov. 23, 2010PCAOB Strategic PlanPCAOB Open Board MeetingWashington, DC
Nov. 23, 2010FY 2011 PCAOB BudgetPCAOB Open Board MeetingWashington, DC
Oct. 13, 2010Update on PCAOB DevelopmentsPCAOB SAG MeetingWashington, DC
Sept. 21, 2010Opening Remarks for PCAOB Roundtable on Communications with Audit CommitteesPCAOB RoundtableWashington, DC
Aug. 5, 2010Statement on Adoption of Auditing Standards Related to the Auditor's Assessment of and Response to RiskPCAOB Open Board MeetingWashington, DC
Aug. 5, 2010Statement on the Application of the "Failure to Supervise" Provision of the Sarbanes-Oxley Act of 2002 and Solicitation of Comment on Rulemaking ConceptsPCAOB Open Board MeetingWashington, DC
Aug. 5, 2010Legislative Proposal on Public Enforcement ProceedingsPCAOB Open Board MeetingWashington, DC
July 13, 2010Statement on Proposed Auditing Standard Related to ConfirmationPCAOB Open Board MeetingWashington, DC
May 21, 2010Testimony Concerning Accounting and Auditing Standards: Pending Proposals and Emerging IssuesUnited States House of Representatives Financial Services Committee, Subcommittee on Capital Markets, Insurance and Government Sponsored EnterprisesWashington, DC
May 4, 2010Opening RemarksPCAOB Investor Advisory Group MeetingWashington, DC
April 22, 2010Opening Remarks2010 PCAOB Academic ConferenceWashington, DC
March 29, 2010Statement on Proposed Auditing Standard Related to Communications with Audit CommitteesPCAOB Open Board MeetingWashington, DC
Dec. 17, 2009Proposed Auditing Standards Related to the Auditor's Assessment of and Response to RiskPCAOB Open Board MeetingWashington, DC
Dec. 7, 2009Seven Years of The Public Company Accounting Oversight Board – What Has been Accomplished and What Remains to Be Done?AICPA ConferenceWashington, DC
Nov. 30, 2009Statement on FY 2010 PCAOB BudgetPCAOB Open Board MeetingWashington, DC
Nov. 30, 2009Statement on PCAOB Strategic PlanPCAOB Open Board MeetingWashington, DC
Oct. 28, 2009Introductory RemarksInternational Auditor Regulatory InstituteWashington, DC
Oct. 14, 2009Introductory RemarksPCAOB SAG MeetingWashington, DC
July 28, 2009Statement on Auditing Standard No. 7: Engagement Quality ReviewPCAOB Open Board Meeting Washington, DC
July 28, 2009Statement on Concept Release Requiring the Engagement Partner to Sign the Audit ReportPCAOB Open Board MeetingWashington, DC
June 25, 2009Statement on Rule Amendments Concerning the Timing of Certain Inspections of Non-U.S. Firms and Other IssuesPCAOB Open Board MeetingWashington, DC
April 14, 2009Statement on Consideration of Concept Release on Possible Revisions to the Standard on Audit ConfirmationsPCAOB Open Board MeetingWashington, DC
April 6, 2009IFRS Fundamentals CourseIFRS Fundamentals CourseWashington, DC
March 4, 2009Statement on Proposed 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
Nov. 11, 2008Current Challenges Facing the PCAOBVirginia Society of CPAsChantilly, VA
Oct. 21, 2008Statement on Consideration of Proposing Auditing Standards Related to the Auditor’s Assessment of and Response to RiskPCAOB Open Board MeetingWashington, DC
July 29, 2008Statement on Consideration of Adopting Rules on Succeeding to a Predecessor Firm's Registration StatusPCAOB Open Board MeetingWashington, DC
June 10, 2008Statement on Consideration of Adopting Rules on Periodic Reporting by Registered Public Accounting FirmsPCAOB Open Board MeetingWashington, DC
June 4, 2008Statement on the Appointment of Steven B. HarrisBoard Member AppointmentWashington, DC
April 22, 2008Statement on Consideration of Adopting New Ethics and Independence Rule Concerning Communications with Audit Committees and Amending its Existing Tax Services RulePCAOB Open Board MeetingWashington, DC
March 31, 2008Implementing Auditing Standard No. 5PCAOB AS5 TrainingWashington, DC
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
July 24, 2007Statement on Proposed Ethics and Independence Rule Concerning Communication with Audit Committees and Proposed Amendment to Rule 3523PCAOB Open Board MeetingWashington, DC
May 24, 2007Proposed Amendments to Periodic Inspection RequirementsPCAOB Open Board MeetingWashington, DC
May 24, 2007Retention of Rule 4003(d) Relating to Inspection FrequencyPCAOB Open Board MeetingWashington, DC
May 24, 2007Statement on Adoption of Auditing Standard No. 5 and Related ProposalsPCAOB Open Board MeetingWashington, DC
April 3, 2007Statement on Concept Release Concerning Scope of Rule 3523 Tax Services for Persons in Financial Reporting Oversight RolesPCAOB Open Board MeetingWashington, DC
Dec. 19, 2006Amendments to Board Rules Relating to InspectionsPCAOB Open Board MeetingWashington, DC
Oct. 20, 2006Auditing Under SOX: An Interim ReportMidwest Securities Law InstituteEast Lansing, MI
July 26, 2006Lessons from Enron: The Importance of Proper Accounting OversightTokyo American CenterTokyo, Japan
May 23, 2006Proposed Rules on Succeeding to the Registration Status of a Predecessor FirmPCAOB Open Board MeetingWashington, DC
April 27, 2006What Corporate Directors Should Know about the PCAOBMinnesota Chapter of the National Association of Corporate DirectorsMinneapolis, MN
Feb. 28, 2006The PCAOB and Small BusinessPCAOB Forum on Auditing in the Small Business EnvironmentFort Lauderdale, FL
Feb. 27, 2006The PCAOB and Small Business AuditorsPCAOB Forum on Auditing in the Small Business EnvironmentFort Lauderdale, FL
Dec. 15, 2005PCAOB Update: A Year-Three Progress Report and 2006 ChallengesColorado Society of CPAs 2005 SEC ConferenceDenver, CO
Nov. 4, 2005Panel on Sarbanes-Oxley Act Compliance: Cost and BenefitsFinancial Executives International and Baruch College ConferenceNew York, NY
Sept. 29, 2005Meeting the Challenges of the Changing Global Regulatory EnvironmentMoores Rowland International Annual ConferenceToronto, Canada
Sept. 23, 2005Remarks on Receiving the 2005 Distinguished Accounting Alumnus AwardUniversity of Wisconsin Accounting & Information Systems School of BusinessMadison, WI
Aug. 2, 2005Sarbanes-Oxley and the Post-Enron Environment: Auditor OversightColumbia University Law Center, Center for Japanese Legal StudiesTokyo, Japan
July 26, 2005Statement on Auditing Standard No. 4 – Reporting on Whether a Previously Reported Material Weakness Continues to Exist.PCAOB Open Board MeetingWashington, DC
July 26, 2005Statement on Rules Concerning Independence, Tax Services, and Contingent FeesPCAOB Open Board MeetingWashington, DC
April 29, 2005Perspectives on Internal Control Implementation, Issues and Reporting31st Annual Meonske Professional Development ConferenceKent, OH
March 31, 2005Statement on Proposed Auditing Standard – Reporting on the Elimination of a Material WeaknessPCAOB Open Board MeetingWashington, DC
March 21, 2005The Costs & Benefits of Sarbanes-Oxley Section 404National Association for Business Economics' 21st Annual Washington Economic Policy ConferenceWashington, DC
Dec. 14, 2004Statement on Proposed Ethics and Independence Rules Concerning Independence, Tax Services, and Contingent FeesPCAOB Open Board MeetingWashington, DC
Dec. 13, 2004PCAOB PerspectivesAssociation of the Bar of the City of New York's Securities Regulators ConferenceNew York, NY
Nov. 16, 2004The "State of the Union" of the PCAOBAICPA National Conference on the Securities Industry
Nov. 10, 2004The Work of the PCAOB and its Impact on Tax ServicesAmerican Conference Institute's Advanced Forum on Global Transfer PricingNew York, NY
Oct. 26, 2004Statement on Subpoena Requests in Disciplinary ProceedingsPCAOB Open Board MeetingWashington, DC
Sept. 15, 2004Statement on Conforming Amendments to PCAOB Interim Standards Resulting from the Adoption of PCAOB Auditing Standard No. 2PCAOB Open Board MeetingWashington, DC
June 9, 2004Statement on Oversight of Non-U.S. Accounting FirmsPCAOB Open Board MeetingWashington, DC
June 9, 2004Statement Regarding Imperatives in Board StandardsPCAOB Open Board MeetingWashington, DC
June 9, 2004Statement Regarding Audit DocumentationPCAOB Open Board MeetingWashington, DC
May 18, 2004The First 500 DaysNew York Society of Security Analysts Financial Reporting ConferenceNew York, NY
April 19, 2004The PCAOB and the Oversight of Non-U.S. AuditorsGeorgetown Law School, Baker & McKenzie International Law LectureWashington, DC
March 9, 2004Statement on the Adoption of PCAOB Auditing Standard Regarding an Audit of Internal Control Over Financial Reporting Performed in Conjunction with an Audit of Financial StatementsPCAOB Open Board MeetingWashington, DC
Feb. 25, 2004The PCAOB and Public CompaniesGlasser LegalWorks' Internal Control Over Financial Reporting ForumNew York, NY
Feb. 11, 2004The PCAOB One Year LaterGlasser LegalWorks' 22nd Annual Institute on Federal SecuritiesNew York, NY
Nov. 12, 2003Statement Regarding Proposed Technical Amendments to Interim Standards RulesPCAOB Open Board MeetingWashington, DC
Nov. 12, 2003Statement Regarding Audit DocumentationPCAOB Open Board MeetingWashington, DC
Oct. 31, 2003The Work of the PCAOB: Why Should Public Companies Care?American Society of Corporate Secretaries, Milwaukee ChapterMilwaukee, WI
Oct. 17, 2003Back to the FutureUniversity of Wisconsin School of BusinessMadison, WI
Oct. 7, 2003Statement on Proposed Auditing Standard an Audit of Internal Control Over Financial ReportingPCAOB Open Board MeetingWashington, DC
Sept. 15, 2003Restoring Public ConfidenceInvestment Company Institute Tax ConferenceLake Buena Vista, FL
April 16, 2003Statement on the Adoption of Interim Auditing StandardsPCAOB Open Board MeetingWashington, DC
April 16, 2003Statement Concerning the Establishment of Auditing StandardsPCAOB Open Board MeetingWashington, DC
April 16, 2003Statement on Proposed Board Ethics CodePCAOB Open Board MeetingWashington, DC
April 16, 2003Statement on Adoption of Accounting Support Fee RulesPCAOB Open Board MeetingWashington, DC
 

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