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 Speeches & Statements

 
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DateSpeakerTitleEventLocation
June 13, 2014James R. Doty, ChairmanThe Role of Audit in Preventing Financial Reporting Failures3rd Annual Ethics and Compliance SymposiumHouston, TX
June 10, 2014James R. Doty, ChairmanStatement on Adoption of Auditing Standard on Related Parties and Amendments on Significant Unusual TransactionsPCAOB Open Board MeetingWashington, DC
June 10, 2014Lewis H. Ferguson, Board MemberStatement on Adoption of Auditing Standard on Related Parties and Amendments on Significant Unusual TransactionsPCAOB Open Board MeetingWashington, DC
June 10, 2014Jeanette M. Franzel, Board MemberStatement on Adoption of Auditing Standard on Related Parties and Amendments on Significant Unusual TransactionsPCAOB Open Board MeetingWashington, DC
June 10, 2014Jay D. Hanson, Board MemberStatement on Adoption of Auditing Standard on Related Parties and Amendments on Significant Unusual TransactionsPCAOB Open Board MeetingWashington, DC
June 10, 2014Steven B. Harris, Board MemberStatement on Adoption of Auditing Standard on Related Parties and Amendments on Significant Unusual TransactionsPCAOB Open Board MeetingWashington, DC
June 9, 2014Jay D. Hanson, Board MemberPCAOB HighlightsGreater Washington Society of CPA's Issuer and Auditor ConferenceWashington, DC
May 29, 2014Martin Baumann, Chief AuditorAuditing: Perspectives on its Role, Relevance and ReliabilityUniversity of South Florida Accounting Circle ConferenceTampa, FL
May 28, 2014Jeanette M. Franzel, Board MemberDevelopments in the Oversight of Audits of Broker-DealersPCAOB Forum on Auditing Smaller Broker-DealersChicago, IL
May 2, 2014James R. Doty, ChairmanDevelopments 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, 2014James R. Doty, ChairmanKeynote AddressBaruch College 13th Annual Financial Reporting ConferenceNew York, NY
April 25, 2014Steven B. Harris, Board MemberConcerns of Investors2014 PCAOB/AAA Annual MeetingWashington, DC
March 28, 2014Jay D. Hanson, Board MemberA Call to Action for Future AuditorsBeta Alpha Psi Midwest Regional MeetingIndianapolis, IN
March 26, 2014Jeanette M. Franzel, Board MemberEffective Audits of Internal Control in the Current “Perfect Storm”Institute of Internal Auditors 2014 General Audit Management ConferenceOrlando, FL
March 20, 2014Steven B. Harris, Board MemberThe Importance of Auditing and Audit Regulation to the Capital MarketsAmerican University Kogod School of Business Washington, DC
March 18, 2014Jay D. Hanson, Board MemberAn Overview of PCAOB PrioritiesCBI 10th Annual Pharma/Biotech Accounting & Reporting Congress Philadelphia, PA
March 13, 2014Jeanette M. Franzel, Board MemberLeadership in Public Accounting Firms: Why So Few Women?Eighth Annual Washington Women Speak: How Women Leaders Succeed in the Washington, DC Ecosystem Arlington, VA
Feb. 5, 2014James R. Doty, ChairmanStatement at the SEC Open Meeting on the PCAOB 2014 BudgetSEC Open MeetingWashington, DC
Dec. 16, 2013Jay D. Hanson, Board MemberUpdate on Current PCAOB ActivitiesSEC Institute 29th Annual SEC Reporting & FASB Forum New York, NY
Dec. 10, 2013Greg Jonas, Office of Research and Analysis DirectorUpdate on Audit Quality IndicatorsAICPA National Conference on SEC and PCAOB DevelopmentsWashington, DC
Dec. 10, 2013Martin Baumann, Chief AuditorUpdate on PCAOB Auditing Standard SettingAICPA National Conference on SEC and PCAOB DevelopmentsWashington, DC
Dec. 9, 2013James R. Doty, ChairmanEnhancing Capital Formation, Investor Protection and Our EconomyAICPA National Conference on SEC and PCAOB DevelopmentsWashington, DC
Dec. 4, 2013James R. Doty, ChairmanStatement 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, 2013Jeanette M. Franzel, Board MemberStatement 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, 2013Jay D. Hanson, Board MemberStatement 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, 2013Steven B. Harris, Board MemberStatement 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, 2013James R. Doty, ChairmanStatement on the Reproposal on Improving Transparency Through Disclosure of Engagement Partner and Certain Other Participants in Audits PCAOB Open Board MeetingWashington, DC
Dec. 4, 2013Lewis H. Ferguson, Board MemberOral Statement on the Reproposal on Improving Transparency Through Disclosure of Engagement Partner and Certain Other Participants in AuditsPCAOB Open Board MeetingWashington, DC
Dec. 4, 2013Lewis H. Ferguson, Board MemberStatement on the Reproposal on Improving Transparency Through Disclosure of Engagement Partner and Certain Other Participants in Audits PCAOB Open Board MeetingWashington, DC
Dec. 4, 2013Jeanette M. Franzel, Board MemberStatement on the Reproposal on Improving Transparency Through Disclosure of Engagement Partner and Certain Other Participants in Audits PCAOB Open Board MeetingWashington, DC
Dec. 4, 2013Jay D. Hanson, Board MemberStatement on the Reproposal on Improving Transparency Through Disclosure of Engagement Partner and Certain Other Participants in Audits PCAOB Open Board MeetingWashington, DC
Dec. 4, 2013Steven B. Harris, Board MemberStatement on the Reproposal on Improving Transparency Through Disclosure of Engagement Partner and Certain Other Participants in Audits PCAOB Open Board MeetingWashington, DC
Nov. 25, 2013James R. Doty, ChairmanStatement on Proposed 2014 Budget and Strategic PlanPCAOB Open Board MeetingWashington, D.C.
Nov. 25, 2013Jay D. Hanson, Board MemberStatement on Proposed 2014 Budget and Strategic PlanPCAOB Open Board MeetingWashington, DC
Nov. 25, 2013Jeanette M. Franzel, Board MemberStatement on Proposed 2014 Budget and Strategic PlanPCAOB Open Board MeetingWashington, DC
Nov. 25, 2013Lewis H. Ferguson, Board MemberStatement on Proposed 2014 Budget and Strategic PlanPCAOB Open Board MeetingWashington, DC
Nov. 25, 2013Steven B. Harris, Board MemberStatement on Proposed 2014 Budget and Strategic Plan PCAOB Open Board MeetingWashington, DC
Nov. 20, 2013Steven B. Harris, Board MemberSummary of Activities of the Investor Working Group of the International Forum of Independent Audit RegulatorsPCAOB International Auditor Regulatory InstituteWashington, DC
Nov. 19, 2013Jay D. Hanson, Board MemberPCAOB Update for Those on the Front Lines of Financial Reporting32nd Annual Current Financial Reporting Issues Conference, Financial Executives InternationalNew York, NY
Oct. 25, 2013Jay D. Hanson, Board MemberRemarksBrigham Young University Accountancy Alumni ConferenceProvo, UT
Oct. 16, 2013Steven B. Harris, Board MemberIntroductory RemarksPCAOB Investor Advisory Group MeetingWashington, DC
Oct. 13, 2013Jeanette M. Franzel, Board MemberAchieving High Quality Audits to Promote Integrity and Investor ProtectionNACD Board Leadership Conference 2013National Harbor, MD
Oct. 10, 2013James R. Doty, ChairmanStatement on Auditing Standard on Auditing Supplemental Information and Attestation Standards for Broker-Dealer AuditsPCAOB Open Board MeetingWashington, DC
Oct. 10, 2013Lewis H. Ferguson, Board MemberStatement on Auditing Standard on Auditing Supplemental Information and Attestation Standards for Broker-Dealer AuditsPCAOB Open Board MeetingWashington, DC
Oct. 10, 2013Jeanette M. Franzel, Board MemberStatement on Auditing Standard on Auditing Supplemental Information and Attestation Standards for Broker-Dealer AuditsPCAOB Open Board MeetingWashington, DC
Oct. 10, 2013Jay D. Hanson, Board MemberStatement on Auditing Standard on Auditing Supplemental Information and Attestation Standards for Broker-Dealer AuditsPCAOB Open Board MeetingWashington, DC
Oct. 10, 2013Steven B. Harris, Board MemberStatement on Auditing Standard on Auditing Supplemental Information and Attestation Standards for Broker-Dealer AuditsPCAOB Open Board MeetingWashington, DC
Oct. 10, 2013James R. Doty, ChairmanStatement on Attestation Standards for Broker-Dealer Audits and Auditing Standard on Auditing Supplemental InformationPCAOB Open Board MeetingWashington, DC
Oct. 10, 2013Lewis H. Ferguson, Board MemberStatement on Attestation Standards for Broker-Dealer Audits and Auditing Standard on Auditing Supplemental InformationPCAOB Open Board MeetingWashington, DC
Oct. 10, 2013Jeanette M. Franzel, Board MemberStatement on Attestation Standards for Broker-Dealer Audits and Auditing Standard on Auditing Supplemental InformationPCAOB Open Board MeetingWashington, DC
Oct. 10, 2013Jay D. Hanson, Board MemberStatement on Attestation Standards for Broker-Dealer Audits and Auditing Standard on Auditing Supplemental InformationPCAOB Open Board MeetingWashington, DC
Oct. 10, 2013Steven B. Harris, Board MemberStatement on Attestation Standards for Broker-Dealer Audits and Auditing Standard on Auditing Supplemental InformationPCAOB Open Board MeetingWashington, DC
Oct. 9, 2013Claudius B. Modesti, Director of EnforcementFinancial Reporting and Accounting Fraud Panel DiscussionSecurities Enforcement Forum 2013Washington, DC
Sept. 13, 2013Jay D. Hanson, Board MemberRemarks at the National Audit Committee ForumAICPANew York, NY
Aug. 19, 2013Jay D. Hanson, Board MemberStatement Regarding the Second Report on the Progress of the Interim Inspection Program Related to Audits of Brokers and Dealers Release of the Second Report on the Progress of the Interim Inspection Program Related to Audits of Brokers and DealersWashington, DC
Aug. 19, 2013Robert Maday, Deputy Director, Division of Registration and InspectionsStatement Regarding the Second Report on the Progress of the Interim Inspection Program Related to Audits of Brokers and Dealers Statement Regarding the Second Report on the Progress of the Interim Inspection Program Related to Audits of Brokers and Dealers Washington, DC
Aug. 13, 2013James R. Doty, ChairmanStatement on Proposed Auditing Standards Regarding the Auditor’s Report and the Auditor’s Responsibilities Regarding Other InformationPCAOB Open Board MeetingWashington, DC
Aug. 13, 2013Lewis H. Ferguson, Board MemberStatement on Proposed Auditing Standards Regarding the Auditor’s Report and the Auditor’s Responsibilities Regarding Other InformationPCAOB Open Board MeetingWashington, DC
Aug. 13, 2013Jeanette M. Franzel, Board MemberStatement on Proposed Auditing Standards Regarding the Auditor’s Report and the Auditor’s Responsibilities Regarding Other InformationPCAOB Open Board MeetingWashington, DC
Aug. 13, 2013Jay D. Hanson, Board MemberStatement on Proposed Auditing Standards Regarding the Auditor’s Report and the Auditor’s Responsibilities Regarding Other InformationPCAOB Open Board MeetingWashington, DC
Aug. 13, 2013Steven B. Harris, Board MemberStatement on Proposed Auditing Standards Regarding the Auditor’s Report and the Auditor’s Responsibilities Regarding Other InformationPCAOB Open Board MeetingWashington, DC
Aug. 5, 2013Jeanette M. Franzel, Board MemberAuditor Objectivity and Skepticism – What’s Next?American Accounting Association Annual MeetingAnaheim, CA
July 17, 2013Jeanette M. Franzel, Board MemberAccountability: Protecting Investors, the Public Interest and ProsperityAssociation of Government Accountants 62nd Annual PDC: Big Challenges, Bigger Thinking Dallas, TX
May 16, 2013Steven B. Harris, Board MemberBackground on the PCAOBKennesaw State Graduate Student MeetingWashington, DC
May 10, 2013Jay D. Hanson, Board MemberKeynote AddressAmerican Accounting Association 2013 Annual Ohio Region MeetingHuron, OH
May 7, 2013James R. Doty, ChairmanStatement on the Reproposed Auditing Standard on Related Parties and Reproposed Amendments to Certain PCAOB Auditing Standards Regarding Significant Unusual TransactionsPCAOB Open Board MeetingWashington, DC
May 7, 2013Lewis H. Ferguson, Board MemberStatement on the Reproposed Auditing Standard on Related Parties and Reproposed Amendments to Certain PCAOB Auditing Standards Regarding Significant Unusual TransactionsPCAOB Open Board MeetingWashington, DC
May 7, 2013Jeanette M. Franzel, Board MemberStatement on the Reproposed Auditing Standard on Related Parties and Reproposed Amendments to Certain PCAOB Auditing Standards Regarding Significant Unusual TransactionsPCAOB Open Board MeetingWashington, DC
May 7, 2013Jay D. Hanson, Board MemberStatement on the Reproposed Auditing Standard on Related Parties and Reproposed Amendments to Certain PCAOB Auditing Standards Regarding Significant PCAOB Open Board MeetingWashington, DC
May 7, 2013Steven B. Harris, Board MemberStatement on the Reproposed Auditing Standard on Related Parties and Reproposed Amendments to Certain PCAOB Auditing Standards Regarding Significant Unusual TransactionsPCAOB Open Board MeetingWashington, DC
May 2, 2013Jay D. Hanson, Board MemberKeynote AddressBaruch College 12th Annual Financial Reporting ConferenceNew York, NY
April 25, 2013Jeanette M. Franzel, Board MemberStatement on the 2013 PCAOB Academic Conference2013 PCAOB Academic ConferenceWashington, D.C.
April 25, 2013Steven B. Harris, Board MemberRecent Activities of the Investor Working Group and the Investor Advisory Group2013 PCAOB Academic ConferenceWashington, D.C.
April 18, 2013James R. Doty, ChairmanThe Role of the Audit in the Global EconomyICAS Aileen Beattie Memorial LectureLondon, England
April 12, 2013James R. Doty, ChairmanKeynote AddressWilliam & Mary Mason School of Business Norfolk Southern Excellence in Financial Reporting ConferenceWilliamsburg, VA
March 27, 2013James R. Doty, ChairmanKeynote AddressRice University Director-to-Director ExchangeHouston, TX
March 26, 2013James R. Doty, ChairmanStatement on the Proposed Framework for Reorganization of PCAOB Auditing StandardsPCAOB Open Board MeetingWashington, D.C.
March 26, 2013Jay D. Hanson, Board MemberStatement on the Proposed Framework for Reorganization of PCAOB Auditing StandardsPCAOB Open Board MeetingWashington, D.C.
March 26, 2013Lewis H. Ferguson, Board MemberStatement on the Proposed Framework for Reorganization of PCAOB Auditing StandardsPCAOB Open Board MeetingWashington, D.C.
March 26, 2013Jeanette M. Franzel, Board MemberStatement on the Proposed Framework for Reorganization of PCAOB Auditing StandardsPCAOB Open Board MeetingWashington, D.C.
March 26, 2013Steven B. Harris, Board MemberStatement on the Proposed Framework for Reorganization of PCAOB Auditing StandardsPCAOB Open Board MeetingWashington, D.C.
Feb. 28, 2013Jay D. Hanson, Board MemberRising Audit Professionals University of Alabama Culverhouse School of Accountancy Beta Alpha Psi MeetingTuscaloosa, AL
Feb. 26, 2013Jeanette M. Franzel, Board MemberProtecting Investors through Reliable AuditsWayne State University George R. Husband Distinguished Lecture SeriesDetroit, MI
Feb. 14, 2013James R. Doty, ChairmanKeynote AddressFlorida Bar Association 31st Annual Federal Securities InstituteMiami Beach, FL
Feb. 8, 2013James R. Doty, ChairmanRemarks on the Global Audit35th Annual Conference on Securities Regulation and Business Law Austin, TX
Jan. 18, 2013Jeanette M. Franzel, Board MemberProtecting Investors by Seizing the Opportunity to Strengthen Audit QualityAmerican Accounting Association Midyear Conference and Doctoral ConsortiumNew Orleans, LA
Dec. 4, 2012Martin Baumann, Chief AuditorRemarksAICPA Conference on Current SEC and PCAOB Developments Washington, DC
Dec. 3, 2012James R. Doty, ChairmanKeynote AddressAICPA National Conference on Current SEC and PCAOB DevelopmentsWashington, DC
Nov. 30, 2012Steven B. Harris, Board MemberStatement on Efforts to Gain Investor Input, PCAOB Standard Setting and the Future Role and Relevancy of the AuditCanadian Public Accountability Board Audit SymposiumToronto
Nov. 29, 2012James R. Doty, ChairmanKeynote AddressBaruch College-Ensuring Integrity: 7th Annual Auditing ConferenceNew York, NY
Nov. 28, 2012James R. Doty, ChairmanStatement on Proposed 2013 Budget and Strategic Plan PCAOB Open Board MeetingWashington, D.C.
Nov. 28, 2012Jay D. Hanson, Board MemberStatement on Proposed 2013 Budget and Strategic PlanPCAOB Open Board MeetingWashington, D.C.
Nov. 28, 2012Jeanette M. Franzel, Board MemberStatement on Proposed 2013 Budget and Strategic PlanPCAOB Open Board MeetingWashington, D.C.
Nov. 28, 2012Lewis H. Ferguson, Board MemberStatement on Proposed 2013 Budget and Strategic PlanPCAOB Open Board MeetingWashington, D.C.
Nov. 28, 2012Steven B. Harris, Board MemberStatement on Proposed 2013 Budget and Strategic PlanPCAOB Open Board MeetingWashington, D.C.
Nov. 8, 2012James R. Doty, ChairmanPCAOB Regulatory InitiativesPractising Law InstituteNew York, NY
Nov. 1, 2012James R. Doty, ChairmanGovernments and the Motion Men Give ThemAssociation of Audit Committee Members Annual MeetingPhiladelphia, PA
Oct. 29, 2012Lewis H. Ferguson, Board Member10 Years After SOX: PCAOB UpdateNASBA 105th Annual MeetingOrlando, FL
Oct. 26, 2012Jeanette M. Franzel, Board MemberCurrent Trends and Issues in Public Company AuditingCGC Speaker SeriesKnoxville, TN
Oct. 18, 2012James R. Doty, ChairmanStatement on Public Meeting On Auditor Independence and Audit Firm RotationPCAOB Public MeetingHouston, TX
Oct. 18, 2012Jay D. Hanson, Board MemberStatement on Public Meeting On Auditor Independence and Audit Firm RotationPCAOB Public MeetingHouston, TX
Oct. 18, 2012Jeanette M. Franzel, Board MemberStatement on Public Meeting On Auditor Independence and Audit Firm RotationPCAOB Public MeetingHouston, TX
Oct. 18, 2012Steven B. Harris, Board MemberStatement on Public Meeting On Auditor Independence and Audit Firm RotationPCAOB Public MeetingHouston, TX
Oct. 14, 2012Jeanette M. Franzel, Board MemberProtecting Investors through Independent, High Quality AuditsNACD 2012 Board Leadership ConferenceNational Harbor, MD
Oct. 1, 2012James R. Doty, ChairmanCapital and Adventure: The Auditor’s Role in the Modern CorporationInternational Forum of Independent Audit Regulators (IFIAR)London, England
Sept. 28, 2012Jay D. Hanson, Board MemberThe PCAOB’s Role in Investor ProtectionUniversity of Nebraska Omaha Accounting Speaker SeriesOmaha, NE
Sept. 24, 2012Steven B. Harris, Board MemberRemarks on The Sarbanes-Oxley Act of 2002: Ten Years LaterNYU Stern School of Management RoundtableNew York, NY
Sept. 21, 2012Lewis H. Ferguson, Board MemberInvestor Protection through Audit OversightCalifornia State University 11th Annual SEC Financial Reporting ConferenceIrvine, CA
Sept. 13, 2012Jeanette M. Franzel, Board MemberKeynote Address - PCAOB: Protecting Investors and the Public InterestALI CLE ConferenceChicago, IL
Aug. 15, 2012James R. Doty, ChairmanStatement on Auditing Standard Related to Communications with Audit CommitteesPCAOB Open Board MeetingWashington, DC
Aug. 15, 2012Lewis H. Ferguson, Board MemberStatement on Auditing Standard Related to Communications with Audit CommitteesPCAOB Open Board MeetingWashington, DC
Aug. 15, 2012Jeanette M. Franzel, Board MemberStatement on Auditing Standard Related to Communications with Audit CommitteesPCAOB Open Board MeetingWashington, DC
Aug. 15, 2012Jay D. Hanson, Board MemberStatement on Auditing Standard Related to Communications with Audit CommitteesPCAOB Open Board MeetingWashington, DC
Aug. 15, 2012Steven B. Harris, Board MemberStatement on Auditing Standard Related to Communications with Audit CommitteesPCAOB Open Board MeetingWashington, DC
June 28, 2012James R. Doty, ChairmanStatement on Public Meeting On Auditor Independence and Audit Firm RotationPCAOB Public MeetingSan Francisco, CA
June 28, 2012Jeanette M. Franzel, Board MemberStatement on Public Meeting On Auditor Independence and Audit Firm RotationPCAOB Public MeetingSan Francisco, CA
June 28, 2012Steven B. Harris, Board MemberStatement on Public Meeting On Auditor Independence and Audit Firm Rotation PCAOB Public MeetingSan Francisco, CA
June 19, 2012Lewis H. Ferguson, Board MemberInvestor Protection through Audit Oversight2012 SEC ConferenceShanghai, China
June 7, 2012Jay D. Hanson, Board MemberAuditing the FutureFair Value Measurements and Reporting ConferenceNational Harbor, MD
June 7, 2012Jeanette M. Franzel, Board MemberOpening RemarksPCAOB Forum on Auditing in the Small Business EnvironmentMinneapolis, MN
June 4, 2012James R. Doty, ChairmanCompliance and the Audit: Of Relevance and Investor ProtectionCompliance Week 2012Washington, DC
May 31, 2012James R. Doty, ChairmanThe Relevance of Audits and the Needs of Investors31st Annual SEC and Financial Reporting Institute Conference Pasadena, CA
May 31, 2012Steven B. Harris, Board MemberThird International Conference on Global Capital Markets and Corporate GovernanceNational Council on Corporate GovernanceMoscow, Russia
May 17, 2012James R. Doty, ChairmanThe Future of Financial and Business Reporting from a Standards-Setting and Regulatory Perspective125th Anniversary of the American Institute of Certified Public AccountantsWashington, DC
May 3, 2012Jeanette M. Franzel, Board MemberKeynote Address: Driving Change to Achieve Independent and High Quality AuditsBaruch College Financial Reporting ConferenceNew York, NY
April 26, 2012Jeanette M. Franzel, Board MemberThe PCAOB and Audits of Smaller Broker-DealersPCAOB Broker Dealer Auditing ForumChicago, IL
April 12, 2012Steven B. Harris, Board MemberInvestors and the Auditors of the FuturePCAOB Academic ConferenceWashington, DC
March 28, 2012James R. Doty, ChairmanTestimony 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 28, 2012Jay D. Hanson, Board MemberOpening RemarksPCAOB Investor Advisory GroupWashington, DC
March 28, 2012Jeanette M. Franzel, Board MemberOpening RemarksPCAOB Investor Advisory GroupWashington, DC
March 28, 2012Steven B. Harris, Board MemberOpening RemarksPCAOB Investor Advisory GroupWashington, DC
March 21, 2012James R. Doty, ChairmanStatement on Public Meeting On Auditor Independence and Audit Firm RotationPCAOB Public MeetingWashington, DC
March 21, 2012Lewis H. Ferguson, Board MemberStatement on Public Meeting On Auditor Independence and Audit Firm RotationPCAOB Public MeetingWashington, DC
March 21, 2012Jeanette M. Franzel, Board MemberStatement on Public Meeting On Auditor Independence and Audit Firm RotationPCAOB Public MeetingWashington, DC
March 21, 2012Jay D. Hanson, Board MemberStatement on Public Meeting On Auditor Independence and Audit Firm RotationPCAOB Public MeetingWashington, DC
March 21, 2012Steven B. Harris, Board MemberStatement on Public Meeting On Auditor Independence and Audit Firm RotationPCAOB Public MeetingWashington, DC
March 2, 2012Steven B. Harris, Board MemberThe Legacy of Sarbanes-Oxley and Its Implications for Dodd-FrankConference on Investor and Consumer Protection in the New Financial MarketplaceWashington, DC
Feb. 28, 2012James R. Doty, ChairmanProposed Amendments Conforming PCAOB Rules and Forms to the Dodd-Frank Act PCAOB Open Board MeetingWashington, DC
Feb. 28, 2012Daniel L. Goelzer, Board MemberProposed Amendments Conforming PCAOB Rules and Forms to the Dodd-Frank Act PCAOB Open Board MeetingWashington, DC
Feb. 28, 2012Jay D. Hanson, Board MemberProposed Amendments Conforming PCAOB Rules and Forms to the Dodd-Frank Act PCAOB Open Board MeetingWashington, DC
Feb. 28, 2012James R. Doty, ChairmanProposed Auditing Standard on Related Parties and Proposed Amendments on Significant Unusual TransactionsPCAOB Open Board MeetingWashington, DC
Feb. 28, 2012Lewis H. Ferguson, Board MemberProposed Auditing Standard on Related Parties and Proposed Amendments on Significant Unusual TransactionsPCAOB Open Board MeetingWashington, DC
Feb. 28, 2012Daniel L. Goelzer, Board MemberProposed Auditing Standard on Related Parties and Proposed Amendments on Significant Unusual TransactionsPCAOB Open Board MeetingWashington, DC
Feb. 28, 2012Jay D. Hanson, Board MemberProposed Auditing Standard on Related Parties and Proposed Amendments on Significant Unusual TransactionsPCAOB Open Board MeetingWashington, DC
Feb. 28, 2012Steven B. Harris, Board MemberProposed Auditing Standard on Related Parties and Proposed Amendments on Significant Unusual TransactionsPCAOB Open Board MeetingWashington, DC
Feb. 28, 2012Daniel L. Goelzer, Board MemberFarewell to the PCAOBPCAOB Open Board MeetingWashington, DC
Feb. 28, 2012Daniel L. Goelzer, Board MemberRemarks During a Panel Discussion Concerning Globalization of Accounting & Auditing Standards: Will U.S. Investors Benefit?DC Bar AssociationWashington, DC
Feb. 28, 2012James R. Doty, ChairmanTribute to Dan Goelzer on the Occasion of his Last MeetingPCAOB Open Board MeetingWashington, DC
Feb. 24, 2012Daniel L. Goelzer, Board MemberWilliam O. Douglas Award Acceptance Speech20th Annual William O. Douglas Award DinnerWashington, DC
Jan. 23, 2012Jay D. Hanson, Board MemberReflections on the State of the Audit ProfessionAmerican Accounting Association, Auditing Section, Mid-Year MeetingSavannah, GA
Dec. 20, 2011James R. Doty, ChairmanStatement on Reproposed Auditing Standard Related to Communications with Audit Committees PCAOB Open Board MeetingWashington, DC
Dec. 20, 2011Lewis H. Ferguson, Board MemberStatement on Reproposed Auditing Standard Related to Communications with Audit Committees PCAOB Open Board MeetingWashington, DC
Dec. 20, 2011Daniel L. Goelzer, Board MemberStatement on Reproposed Auditing Standard Related to Communications with Audit CommitteesPCAOB Open Board MeetingWashington, DC
Dec. 20, 2011Jay D. Hanson, Board MemberStatement on Reproposed Auditing Standard Related to Communications with Audit CommitteesPCAOB Open Board MeetingWashington, DC
Dec. 20, 2011Steven B. Harris, Board MemberStatement on Reproposed Auditing Standard Related to Communications with Audit CommitteesPCAOB Open Board MeetingWashington, DC
Dec. 19, 2011Jay D. Hanson, Board MemberKeynote Address27th Annual SEC Reporting and FASB ForumNew York, NY
Dec. 9, 2011Daniel L. Goelzer, Board MemberThe 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
Dec. 6, 2011James R. Doty, Chairman2011 Statesman Dinner RemarksForeign Policy AssociationNew York, NY
Dec. 5, 2011James R. Doty, ChairmanWhat the PCAOB Expects for the Coming Year and BeyondAICPA National Conference on Current SEC and PCAOB Developments Washington, DC
Dec. 1, 2011James R. Doty, ChairmanAuditing in the Decade Ahead: Challenge and ChangeAudit Quality Symposium, Canadian Public Accountability BoardToronto, Canada
Nov. 30, 2011Daniel L. Goelzer, Board MemberFY 2012 PCAOB Budget and 2011-2015 Strategic PlanPCAOB Open Board MeetingWashington, DC
Nov. 30, 2011James R. Doty, ChairmanStatement on Proposed 2012 Budget and Strategic PlanPCAOB Open Board MeetingWashington, DC
Nov. 30, 2011Jay D. Hanson, Board MemberStatement on Proposed 2012 Budget and Strategic PlanPCAOB Open Board MeetingWashington, DC
Nov. 30, 2011Lewis H. Ferguson, Board MemberStatement on Proposed 2012 Budget and Strategic PlanPCAOB Open Board MeetingWashington, DC
Nov. 10, 2011Daniel L. Goelzer, Board MemberIntroduction to Auditor's Reporting Model UpdatePCAOB SAG MeetingWashington, DC
Nov. 10, 2011James R. Doty, ChairmanKeynote Address43rd Annual Securities Regulation InstituteNew York, NY
Nov. 9, 2011Steven B. Harris, Board MemberObtaining Investor InputRemarks to StaffWashington, DC
Nov. 3, 2011James R. Doty, Chairman"Prizes Captured, Shops Sold, Et Cetera": the Importance of Keeping Investors Properly InformedNew York State Society of CPAs Auditing ConferenceNew York, NY
Oct. 28, 2011Daniel L. Goelzer, Board MemberThe PCAOB and the Audits of Smaller Broker-DealersPCAOB Broker Dealer Auditing ForumJersey City, NJ
Oct. 27, 2011James R. Doty, ChairmanMyths and Realities — The PCAOB and Its Role in Broker-Dealer Auditor RegulationAICPA / SIFMA National Conference on the Securities IndustryNew York, NY
Oct. 24, 2011James R. Doty, ChairmanKeynote Address: A Fresh Look at AuditingNASBA 104th Annual MeetingNashville, TN
Oct. 20, 2011Steven B. Harris, Board MemberThe Future of Government Involvement in Public AccountingUtah State University 35th Annual Accounting ConferenceLogan, UT
Oct. 14, 2011James R. Doty, ChairmanWhat's Changed: New Frontiers for Auditors Without Borders19th Annual SMU Corporate Counsel Symposium Dallas, TX
Oct. 11, 2011James R. Doty, ChairmanStatement on Proposed Amendments to Improve Transparency Through Disclosure of Engagement Partner and Certain Other Participants in AuditsPCAOB Open Board MeetingWashington, DC
Oct. 11, 2011Lewis H. Ferguson, Board MemberStatement on Proposed Amendments to Improve Transparency Through Disclosure of Engagement Partner and Certain Other Participants in AuditsPCAOB Open Board MeetingWashington, DC
Oct. 11, 2011Daniel L. Goelzer, Board MemberStatement on Proposed Amendments to Improve Transparency Through Disclosure of Engagement Partner and Certain Other Participants in AuditsPCAOB Open Board MeetingWashington, DC
Oct. 11, 2011Jay D. Hanson, Board MemberStatement on Proposed Amendments to Improve Transparency Through Disclosure of Engagement Partner and Certain Other Participants in AuditsPCAOB Open Board MeetingWashington, DC
Oct. 11, 2011Steven B. Harris, Board MemberStatement on Proposed Amendments to Improve Transparency Through Disclosure of Engagement Partner and Certain Other Participants in AuditsPCAOB Open Board MeetingWashington, DC
Oct. 4, 2011Daniel L. Goelzer, Board MemberWhat Audit Committees Should Know about the Work of the PCAOB2011 Association of Audit Committee Members Annual MeetingNew York, NY
Oct. 4, 2011James R. Doty, ChairmanKeynote Address: Which Way Next? Future Thinking at the PCAOBNACD Board Leadership Conference 2011Washington, DC
Oct. 2, 2011Daniel L. Goelzer, Board MemberAudit Committees and the Work of the PCAOB2011 NACD Board Leadership ConferenceWashington, DC
Sept. 23, 2011Jay D. Hanson, Board MemberKeynote Address at the 10th Annual SEC Financial Reporting Conference of the Center for Corporate Reporting and Governance, California State University, Fullerton10th Annual SEC Financial Reporting ConferenceIrvine, CA
Sept. 15, 2011James R. Doty, ChairmanThe Auditor's Reporting ModelPCAOB RoundtableWashington, DC
Sept. 15, 2011Daniel L. Goelzer, Board MemberOpening RemarksPCAOB RoundtableWashington, DC
Sept. 15, 2011Steven B. Harris, Board MemberThe Auditor's Reporting ModelPCAOB Open Board MeetingWashington, DC
Aug. 16, 2011James R. Doty, ChairmanIssuance of a Concept Release on Auditor Independence and Audit Firm RotationPCAOB Open Board MeetingWashington, DC
Aug. 16, 2011Lewis H. Ferguson, Board MemberConcept Release on Auditor Independence and Audit Firm RotationPCAOB Open Board MeetingWashington, DC
Aug. 16, 2011Daniel L. Goelzer, Board MemberConcept Release on Auditor Independence and Audit Firm RotationPCAOB Open Board MeetingWashington, DC
Aug. 16, 2011Jay D. Hanson, Board MemberConcept Release on Auditor Independence and Audit Firm RotationPCAOB Open Board MeetingWashington, DC
Aug. 16, 2011Steven B. Harris, Board MemberConcept Release on Auditor Independence and Audit Firm RotationPCAOB Open Board MeetingWashington, DC
July 12, 2011James R. Doty, ChairmanProposed Standard on Auditing Supplemental Information Accompanying Audited Financial Statements PCAOB Open Board MeetingWashington, DC
July 12, 2011Daniel L. Goelzer, Board MemberProposed Standard on Auditing Supplemental Information Accompanying Audited Financial StatementsPCAOB Open Board MeetingWashington, DC
July 12, 2011Jay D. Hanson, Board MemberProposed Standard on Auditing Supplemental Information Accompanying Audited Financial Statements PCAOB Open Board MeetingWashington, DC
July 12, 2011Steven B. Harris, Board MemberProposed Standard on Auditing Supplemental Information Accompanying Audited Financial StatementsPCAOB Open Board MeetingWashington, DC
July 12, 2011James R. Doty, ChairmanProposed Standards for Attestation Engagements Related to Broker and Dealer Compliance or Exemption ReportsPCAOB Open Board MeetingWashington, DC
July 12, 2011Daniel L. Goelzer, Board MemberProposed Standards for Attestation Engagements Related to Broker and Dealer Compliance or Exemption ReportsPCAOB Open Board MeetingWashington, DC
July 12, 2011Jay D. Hanson, Board MemberProposed Standards for Attestation Engagements Related to Broker and Dealer Compliance or Exemption ReportsPCAOB Open Board MeetingWashington, DC
June 30, 2011James R. Doty, ChairmanKeynote Address: The Global Dimension Conference on Audit PolicyFEE Conference on Audit PolicyBrussels, Belgium
June 21, 2011James R. Doty, ChairmanConcept Release on Possible Revisions to PCAOB Standards Related to Reports on Audited Financial StatementsPCAOB Open Board MeetingWashington, DC
June 21, 2011Lewis H. Ferguson, Board MemberConcept Release on Possible Revisions to PCAOB Standards Related to Reports on Audited Financial StatementsPCAOB Open Board MeetingWashington, DC
June 21, 2011Daniel L. Goelzer, Board MemberConcept Release on Possible Revisions to PCAOB Standards Related to Reports on Audited Financial StatementsPCAOB Open Board MeetingWashington, DC
June 21, 2011Jay D. Hanson, Board MemberConcept Release on Possible Revisions to PCAOB Standards Related to Reports on Audited Financial StatementsPCAOB Open Board MeetingWashington, DC
June 21, 2011Steven B. Harris, Board MemberConcept Release on Possible Revisions to PCAOB Standards Related to Reports on Audited Financial StatementsPCAOB Open Board MeetingWashington, DC
June 14, 2011Steven B. Harris, Board MemberAllocation of the Board's Accounting Support Fee among Issuers, Brokers, and Dealers, and Other Amendments to the Board's Funding RulesPCAOB Open Board MeetingWashington, DC
June 14, 2011James R. Doty, ChairmanAdoption of Final Rules on FundingPCAOB Open Board MeetingWashington, DC
June 14, 2011Lewis H. Ferguson, Board MemberAllocation of the Accounting Support Fee Among Issuers and Broker-DealersPCAOB Open Board MeetingWashington, DC
June 14, 2011Daniel L. Goelzer, Board MemberBoard Funding - Final Rules for Allocation of the Board's Accounting Support Fee among Issuers, Brokers, and Dealers, and Other Amendments to the Board's Funding RulesPCAOB Open Board MeetingWashington, DC
June 14, 2011James R. Doty, ChairmanAdoption of Final Rule on Interim Inspection Program for Auditors of Brokers and DealersPCAOB Open Board MeetingWashington, DC
June 14, 2011Lewis H. Ferguson, Board MemberTemporary Rules Relating to the Interim Inspection ProgramPCAOB Open Board MeetingWashington, DC
June 14, 2011Daniel L. Goelzer, Board MemberTemporary Rule for an Interim Program of Inspection Related to Audits of Brokers and DealersPCAOB Open Board MeetingWashington, DC
June 14, 2011Jay D. Hanson, Board MemberInterim Inspection Rules for Auditors of Brokers and DealersPCAOB Open Board MeetingWashington, DC
June 14, 2011Steven B. Harris, Board MemberTemporary Rule for an Interim Program of Inspection Related to Audits of Brokers and DealersPCAOB Open Board MeetingWashington, DC
June 2, 2011James R. Doty, ChairmanRethinking the Relevance, Credibility and Transparency of AuditsSEC and Financial Reporting Institute 30th Annual ConferencePasadena, CA
May 23, 2011Jay D. Hanson, Board MemberWhy Compliance Officers Should Care About the PCAOBCompliance Week 2011 ConferenceWashington, DC
May 5, 2011James R. Doty, ChairmanKeynote Address: The Reliability, Role and Relevance of the Audit: A Turning PointBaruch CollegeNew York, NY
April 6, 2011James R. Doty, ChairmanTestimony 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, 2011James R. Doty, ChairmanLooking Ahead: Auditor OversightCouncil of Institutional Investors 2011 Spring MeetingWashington, DC
March 24, 2011Daniel L. Goelzer, Board MemberIntroductory RemarksPCAOB SAG MeetingWashington, DC
March 24, 2011James R. Doty, ChairmanUpdate on PCAOB DevelopmentsPCAOB SAG MeetingWashington, DC
March 24, 2011Steven B. Harris, Board MemberOpening RemarksPCAOB SAG MeetingWashington, DC
March 22, 2011Daniel L. Goelzer, Board MemberStatement on Auditor's Reporting ModelPCAOB Open Board MeetingWashington, DC
March 22, 2011James R. Doty, ChairmanStatement on the Board's Discussion of the Auditor's Reporting ModelPCAOB Open Board MeetingWashington, DC
March 22, 2011Jay D. Hanson, Board MemberAssignment: Book ReportPCAOB Open Board MeetingWashington, DC
March 22, 2011Jennifer Rand, Deputy Chief AuditorStatement on Auditor's Reporting Model Outreach EffortsPCAOB Open Board MeetingWashington, DC
March 22, 2011Lewis H. Ferguson, Board MemberStatement on the Board's Discussion of the Auditor's Reporting ModelPCAOB Open Board MeetingWashington, DC
March 22, 2011Martin Baumann, Chief AuditorStatement on Auditor's Reporting Model Outreach EffortsPCAOB Open Board MeetingWashington, DC
March 22, 2011Steven B. Harris, Board MemberStatement on Auditor's Reporting ModelPCAOB Open Board MeetingWashington, DC
March 16, 2011Daniel L. Goelzer, Board MemberOpening RemarksPCAOB Investor Advisory Group MeetingWashington, DC
March 16, 2011James R. Doty, ChairmanOpening RemarksPCAOB Investor Advisory Group MeetingWashington, DC
March 16, 2011Steven B. Harris, Board MemberOpening RemarksPCAOB Investor Advisory Group MeetingWashington, DC
Jan. 15, 2011Bill Gradison, Board MemberWhat Lies Ahead for the PCAOBAmerican Accounting Association, Auditing SectionAlbuquerque, NM
Jan. 7, 2011Daniel L. Goelzer, Acting ChairmanSecurities and Exchange Commission Appointment of New PCAOB Board MembersBoard Member AppointmentWashington, DC
Dec. 14, 2010Daniel L. Goelzer, Acting ChairmanProposed Broker-Dealer Funding RulesPCAOB Open Board MeetingWashington, DC
Dec. 14, 2010Steven B. Harris, Board MemberProposal for Allocation of the Board's Accounting Support Fee among Issuers, Brokers, and Dealers, and Other Amendments to the Board's Funding RulesPCAOB Open Board MeetingWashington, DC
Dec. 14, 2010Daniel L. Goelzer, Acting ChairmanProposed Temporary Rule for an Interim Program of Inspection Related to Audits of Brokers and DealersPCAOB Open Board MeetingWashington, DC
Dec. 14, 2010Steven B. Harris, Board MemberProposed Temporary Rule to Establish an Interim Inspection Program of Brokers and DealersPCAOB Open Board MeetingWashington, DC
Dec. 14, 2010Daniel L. Goelzer, Acting ChairmanEstablishment of Office of Outreach and Small Business LiaisonPCAOB Open Board MeetingWashington, DC
Dec. 8, 2010Claudius B. Modesti, Director of EnforcementPCAOB Enforcement Actions UpdateAICPA National Conference on SEC and PCAOB DevelopmentsWashington, DC
Dec. 7, 2010Daniel L. Goelzer, Acting ChairmanThe Public Company Accounting Oversight Board – Recent Accomplishments and 2011 AgendaAICPA National Conference on SEC and PCAOB DevelopmentsWashington, DC
Dec. 7, 2010Martin Baumann, Chief AuditorPresentation to the AICPA National ConferenceAICPA National Conference on SEC and PCAOB DevelopmentsWashington, DC
Nov. 23, 2010Charles D. Niemeier, Board MemberStatement on Proposed 2011 BudgetPCAOB Open Board MeetingWashington, DC
Nov. 23, 2010Daniel L. Goelzer, Acting ChairmanPCAOB Strategic PlanPCAOB Open Board MeetingWashington, DC
Nov. 23, 2010Daniel L. Goelzer, Acting ChairmanFY 2011 PCAOB BudgetPCAOB Open Board MeetingWashington, DC
Nov. 23, 2010Steven B. Harris, Board MemberStatement on Strategic Plan for 2010–2014 and 2011 BudgetPCAOB Open Board MeetingWashington, DC
Oct. 13, 2010Daniel L. Goelzer, Acting ChairmanUpdate on PCAOB DevelopmentsPCAOB SAG MeetingWashington, DC
Sept. 28, 2010Claudius B. Modesti, Director of EnforcementThe Need for Transparency in PCAOB Disciplinary ProceedingsNew York State Society of CPAs' SEC ConferenceNew York, NY
Sept. 23, 2010Steven B. Harris, Board MemberThe PCAOB in TransitionUniversity of Denver School of Accountancy ConferenceDenver, CO
Sept. 21, 2010Daniel L. Goelzer, Acting ChairmanOpening Remarks for PCAOB Roundtable on Communications with Audit CommitteesPCAOB RoundtableWashington, DC
Aug. 5, 2010Daniel L. Goelzer, Acting ChairmanApplication 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, 2010Steven B. Harris, Board MemberApplication 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, 2010Daniel L. Goelzer, Acting ChairmanAuditing Standards Related to the Auditor's Assessment of and Response to RiskPCAOB Open Board MeetingWashington, DC
Aug. 5, 2010Steven B. Harris, Board MemberStatement on Adoption of Auditing Standards Related to the Auditor's Assessment of and Response to RiskPCAOB Open Board MeetingWashington, DC
Aug. 5, 2010Claudius B. Modesti, Director of EnforcementLegislative Proposal on Public Enforcement ProceedingsPCAOB Open Board MeetingWashington, DC
Aug. 5, 2010Daniel L. Goelzer, Acting ChairmanLegislative Proposal on Public Enforcement ProceedingsPCAOB Open Board MeetingWashington, DC
Aug. 5, 2010Steven B. Harris, Board MemberLegislative Proposal on Public Enforcement ProceedingsPCAOB Open Board MeetingWashington, DC
July 13, 2010Daniel L. Goelzer, Acting ChairmanStatement on Proposed Auditing Standard Related to ConfirmationPCAOB Open Board MeetingWashington, DC
July 13, 2010Steven B. Harris, Board MemberStatement on Proposed Auditing Standard on ConfirmationPCAOB Open Board MeetingWashington, DC
May 21, 2010Daniel L. Goelzer, Acting ChairmanTestimony 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, 2010Daniel L. Goelzer, Acting ChairmanOpening RemarksPCAOB Investor Advisory Group MeetingWashington, DC
May 4, 2010Steven B. Harris, Board MemberOpening RemarksPCAOB Investor Advisory Group MeetingWashington, DC
April 22, 2010Daniel L. Goelzer, Acting ChairmanOpening Remarks2010 PCAOB Academic ConferenceWashington, DC
April 20, 2010Steven B. Harris, Board MemberRemarks to the Council of Institutional Investors Informal Accounting and Auditing GroupCouncil of Institutional Investors Informal Accounting and Auditing GroupWashington, DC
March 29, 2010Charles D. Niemeier, Board MemberStatement on Proposed Auditing Standard on Communication With Audit CommitteesPCAOB Open Board MeetingWashington, DC
March 29, 2010Daniel L. Goelzer, Acting ChairmanStatement on Proposed Auditing Standard Related to Communications with Audit CommitteesPCAOB Open Board MeetingWashington, DC
March 29, 2010Steven B. Harris, Board MemberStatement on Proposed Auditing Standard Related to Communications with Audit CommitteesPCAOB Open Board MeetingWashington, DC
Dec. 17, 2009Charles D. Niemeier, Board MemberReproposal of Risk Assessment StandardsPCAOB Open Board MeetingWashington, DC
Dec. 17, 2009Daniel L. Goelzer, Acting ChairmanProposed Auditing Standards Related to the Auditor's Assessment of and Response to RiskPCAOB Open Board MeetingWashington, DC
Dec. 17, 2009Steven B. Harris, Board MemberRe-proposing Auditing Standards Related to the Auditor’s Assessment of and Response to RiskPCAOB Open Board MeetingWashington, DC
Dec. 7, 2009Daniel L. Goelzer, Acting ChairmanSeven Years of The Public Company Accounting Oversight Board – What Has been Accomplished and What Remains to Be Done?AICPA ConferenceWashington, DC
Nov. 30, 2009Daniel L. Goelzer, Acting ChairmanStatement on FY 2010 PCAOB BudgetPCAOB Open Board MeetingWashington, DC
Nov. 30, 2009Daniel L. Goelzer, Acting ChairmanStatement on PCAOB Strategic PlanPCAOB Open Board MeetingWashington, DC
Nov. 30, 2009Steven B. Harris, Board MemberStatement on Consideration of Strategic Plan for 2009-2013 and Annual Budget for 2010PCAOB Open Board MeetingWashington, DC
Oct. 28, 2009Daniel L. Goelzer, Acting ChairmanIntroductory RemarksInternational Auditor Regulatory InstituteWashington, DC
Oct. 14, 2009Daniel L. Goelzer, Acting ChairmanIntroductory RemarksPCAOB SAG MeetingWashington, DC
Sept. 15, 2009Steven B. Harris, Board MemberIFIAR Investor Advisory Group DiscussionInternational Forum of Independent Audit RegulatorsSingapore
July 28, 2009Mark W. Olson, ChairmanStatement on Auditing Standard No. 7: Engagement Quality Review and Concept Release Requiring the Engagement Partner to Sign the Audit ReportPCAOB Open Board MeetingWashington, DC
July 28, 2009Daniel L. Goelzer, Board MemberStatement on Concept Release on Requiring the Engagement Partner to Sign the Audit ReportPCAOB Open Board MeetingWashington, DC
July 28, 2009Steven B. Harris, Board MemberStatement on Concept Release on Requiring the Engagement Partner to Sign the Audit ReportPCAOB Open Board MeetingWashington, DC
July 28, 2009Charles D. Niemeier, Board MemberStatement on Auditing Standard No. 7: Engagement Quality ReviewPCAOB Open Board MeetingWashington, DC
July 28, 2009Charles D. Niemeier, Board MemberStatement on Concept Release on Requiring the Engagement Partner to Sign the Audit ReportPCAOB Open Board MeetingWashington, DC
July 28, 2009Daniel L. Goelzer, Board MemberStatement on Auditing Standard No. 7: Engagement Quality ReviewPCAOB Open Board Meeting Washington, DC
July 28, 2009Steven B. Harris, Board MemberStatement on Auditing Standard No. 7 - Engagement Quality ReviewPCAOB Open Board MeetingWashington, DC
June 30, 2009Steven B. Harris, Board MemberReforms, Transparency, and AccountabilityMeeting of the International Organization of Supreme Audit Institutions at U.S. GAOWashington, DC
June 25, 2009Daniel L. Goelzer, Board MemberStatement on Rule Amendments Concerning the Timing of Certain Inspections of Non-U.S. Firms and Other Issues Relating to Inspections of Non-U.S. FirmsPCAOB Open Board MeetingWashington, DC
June 25, 2009Mark W. Olson, ChairmanStatement on Rule Amendments Concerning the Timing of Certain Inspections of Non-U.S. Firms and Other Issues Relating to Inspections of Non-U.S. FirmsPCAOB Open Board MeetingWashington, DC
June 25, 2009Steven B. Harris, Board MemberStatement on Rule Amendments Concerning the Timing of Certain Inspections of Non-U.S. Firms and Other Issues Relating to Inspections of Non-U.S. FirmsPCAOB Open Board MeetingWashington, DC
June 3, 2009Steven B. Harris, Board MemberThe PCAOB: Mission and IssuesErnst & Young LLP Accounting and Public Policy SymposiumWashington, DC
April 14, 2009Daniel L. Goelzer, Board MemberStatement on Consideration of Concept Release on Possible Revisions to the Standard on Audit ConfirmationsPCAOB Open Board MeetingWashington, DC
April 14, 2009Mark W. Olson, ChairmanStatement on Consideration of Concept Release on Possible Revisions to the Standard on Audit ConfirmationsPCAOB Open Board MeetingWashington, DC
April 14, 2009Steven B. Harris, Board MemberStatement on Consideration of Concept Release on Possible Revisions to the Standard on Audit ConfirmationsPCAOB Open Board MeetingWashington, DC
April 6, 2009Daniel L. Goelzer, Board MemberIFRS Fundamentals CourseIFRS Fundamentals CourseWashington, DC
March 11, 2009Mark W. Olson, ChairmanThe Audit Profession and the Evolution to Independent OversightFinancial Reporting Council Ken Spencer Memorial LectureMelbourne, Australia
March 4, 2009Bill Gradison, Board MemberStatement on Proposed Auditing Standard: Engagement Quality ReviewPCAOB Open Board MeetingWashington, DC
March 4, 2009Charles D. Niemeier, Board MemberStatement on Reproposed Auditing Standard: Engagement Quality ReviewPCAOB Open Board MeetingWashington, DC
March 4, 2009Daniel L. Goelzer, Board MemberStatement on Proposed Auditing Standard: Engagement Quality ReviewPCAOB Open Board MeetingWashington, DC
March 4, 2009Mark W. Olson, ChairmanStatement on Proposed Auditing Standard: Engagement Quality ReviewPCAOB Open Board MeetingWashington, DC
March 4, 2009Steven B. Harris, Board MemberStatement on Proposed Auditing Standard: Engagement Quality ReviewPCAOB Open Board MeetingWashington, DC
Dec. 19, 2008Bill Gradison, Board MemberInternational Coordination and Cooperation in Accounting and AuditingColorado Society of CPAs Annual MeetingDenver, CO
Dec. 9, 2008Mark W. Olson, ChairmanAudit Oversight: Strengthening Cooperation While Meeting our Mandates in the Current EnvironmentFederation of European Accountants (FEE) Conference on Audit RegulationBrussels, Belgium
Dec. 9, 2008Thomas Ray, Chief Auditor and Director of Professional StandardsCurrent SEC and PCAOB DevelopmentsAICPA National ConferenceWashington, DC
Dec. 8, 2008Mark W. Olson, ChairmanThe PCAOB Supervisory Approach and Current Market ChallengesAICPA National Conference on Current SEC and PCAOB DevelopmentsWashington, DC
Dec. 4, 2008Charles D. Niemeier, Board MemberStatement 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
Dec. 4, 2008Daniel L. Goelzer, Board MemberStatement 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
Dec. 4, 2008Mark W. Olson, ChairmanStatement 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
Dec. 4, 2008Steven B. Harris, Board MemberStatement 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, 2008Charles D. Niemeier, Board MemberStatement on 2009 PCAOB BudgetPCAOB Open Board MeetingWashington, DC
Nov. 25, 2008Daniel L. Goelzer, Board MemberStatement on 2009 PCAOB BudgetPCAOB Open Board MeetingWashington, DC
Nov. 25, 2008Mark W. Olson, ChairmanStatement on 2009 PCAOB BudgetPCAOB Open Board MeetingWashington, DC
Nov. 25, 2008Steven B. Harris, Board MemberStatement on 2009 PCAOB BudgetPCAOB Open Board MeetingWashington, DC
Nov. 11, 2008Daniel L. Goelzer, Board MemberCurrent Challenges Facing the Public Company Accounting Oversight BoardVirginia Society of CPAsChantilly, VA
Oct. 21, 2008Bill Gradison, Board MemberStatement on Consideration of Proposing Auditing Standards Related to the Auditor’s Assessment of and Response to RiskPCAOB Open Board MeetingWashington, DC
Oct. 21, 2008Charles D. Niemeier, Board MemberStatement on Consideration of Proposing Auditing Standards Related to the Auditor’s Assessment of and Response to RiskPCAOB Open Board MeetingWashington, DC
Oct. 21, 2008Daniel L. Goelzer, Board MemberStatement on Consideration of Proposing Auditing Standards Related to the Auditor’s Assessment of and Response to RiskPCAOB Open Board MeetingWashington, DC
Oct. 21, 2008Mark W. Olson, ChairmanStatement on Consideration of Proposing Auditing Standards Related to the Auditor’s Assessment of and Response to RiskPCAOB Open Board MeetingWashington, DC
Sept. 16, 2008Bill Gradison, Board MemberRemarks of Board Member Bill GradisonNorth Carolina State University Department of Accounting Annual BanquetRaleigh, NC
Sept. 10, 2008Charles D. Niemeier, Board MemberKeynote Address on Recent International Initiatives, 2008 Sarbanes-Oxley, SEC and PCAOB ConferenceNew York State Society of CPAs/FAE ConferenceNew York, NY
July 29, 2008Daniel L. Goelzer, Board MemberStatement on Consideration of Adopting Rules on Reporting by Registered Public Accounting Firms and on Succeeding to a Predecessor Firm's Registration StatusPCAOB Open Board MeetingWashington, DC
July 29, 2008Mark W. Olson, ChairmanStatement on Consideration of Adopting Rules on Reporting by Registered Public Accounting Firms and on Succeeding to a Predecessor Firm's Registration StatusPCAOB Open Board MeetingWashington, DC
July 29, 2008Steven B. Harris, Board MemberStatement on Consideration of Adopting Rules on Reporting by Registered Public Accounting Firms and on Succeeding to a Predecessor Firm's Registration StatusPCAOB Open Board MeetingWashington, DC
June 10, 2008Daniel L. Goelzer, Board MemberStatement on Consideration of Adopting Rules on Reporting by Registered Public Accounting Firms and on Succeeding to a Predecessor Firm's Registration StatusPCAOB Open Board MeetingWashington, DC
June 10, 2008Mark W. Olson, ChairmanStatement on Consideration of Adopting Rules on Reporting by Registered Public Accounting Firms and on Succeeding to a Predecessor Firm's Registration StatusPCAOB Open Board MeetingWashington, DC
June 10, 2008Steven B. Harris, Board MemberStatement on Consideration of Adopting Rules on Reporting by Registered Public Accounting Firms and on Succeeding to a Predecessor Firm's Registration StatusPCAOB Open Board MeetingWashington, DC
June 4, 2008Bill Gradison, Board MemberStatement on the Appointment of Steven B. HarrisBoard Member AppointmentWashington, DC
June 4, 2008Charles D. Niemeier, Board MemberStatement on the Appointment of Steven B. HarrisBoard Member AppointmentWashington, DC
June 4, 2008Daniel L. Goelzer, Board MemberStatement on the Appointment of Steven B. HarrisBoard Member AppointmentWashington, DC
June 4, 2008Mark W. Olson, ChairmanStatement on the Appointment of Steven B. HarrisBoard Member AppointmentWashington, DC
May 29, 2008Charles D. Niemeier, Board MemberRemarks on Current Financial Reporting and Auditing Risks27th Annual SEC and Financial Reporting InstitutePasadena, CA
May 21, 2008Mark W. Olson, ChairmanRemarks on PCAOB Inspections, Audit Risks, and Standard-Setting PrioritiesAssociation of Audit Committee MembersPhiladelphia, PA
April 22, 2008Daniel L. Goelzer, Board MemberStatement 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
April 22, 2008Mark W. Olson, ChairmanStatement 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
April 11, 2008Bill Gradison, Board MemberThe Case For Converging to a High Quality International Auditing StandardAcademy of Accounting Historians and the Public Interest Section of the American Accounting Association ConferenceArlington, VA
March 31, 2008Daniel L. Goelzer, Board MemberImplementing Auditing Standard No. 5PCAOB AS5 TrainingWashington, DC
March 3, 2008Mark W. Olson, ChairmanToday's Global Audit EnvironmentInstitute of International Bankers Annual Washington ConferenceWashington, DC
Feb. 26, 2008Charles D. Niemeier, Board MemberStatement on Consideration of Proposing an Auditing Standard on Engagement Quality ReviewPCAOB Open Board MeetingWashington, DC
Feb. 26, 2008Daniel L. Goelzer, Board MemberStatement on Consideration of Proposing an Auditing Standard on Engagement Quality ReviewPCAOB Open Board MeetingWashington, DC
Feb. 26, 2008Mark W. Olson, ChairmanStatement on Consideration of Proposing an Auditing Standard on Engagement Quality ReviewPCAOB Open Board MeetingWashington, DC
Jan. 29, 2008Charles D. Niemeier, Board MemberStatement on Consideration of Adopting Auditing Standard on Evaluating Consistency of Financial StatementsPCAOB Open Board MeetingWashington, DC
Jan. 29, 2008Daniel L. Goelzer, Board MemberStatement on Consideration of Adopting Auditing Standard on Evaluating Consistency of Financial StatementsPCAOB Open Board MeetingWashington, DC
Jan. 29, 2008Mark W. Olson, ChairmanStatement on Consideration of Adopting Auditing Standard on Evaluating Consistency of Financial StatementsPCAOB Open Board MeetingWashington, DC
Dec. 10, 2007Mark W. Olson, ChairmanRemarksAICPA National Conference on Current SEC and PCAOB DevelopmentsWashington, DC
Dec. 10, 2007Thomas Ray, Chief Auditor and Director of Professional StandardsRemarks of Chief Auditor Thomas RayAICPA National Conference on Current SEC and PCAOB DevelopmentsWashington, DC
Dec. 5, 2007Charles D. Niemeier, Board MemberStatement on Consideration of Proposing Release of Full Reliance Policy StatementPCAOB Open Board MeetingWashington, DC
Dec. 5, 2007Daniel L. Goelzer, Board MemberStatement on Consideration of Proposing Release of Full Reliance Policy StatementPCAOB Open Board MeetingWashington, DC
Dec. 5, 2007Kayla J. Gillan, Board MemberStatement on Consideration of Proposing Release of Full Reliance Policy StatementPCAOB Open Board MeetingWashington, DC
Dec. 5, 2007Mark W. Olson, ChairmanStatement on Consideration of Proposing Release of Full Reliance Policy StatementPCAOB Open Board MeetingWashington, DC
Dec. 5, 2007Mark W. Olson, ChairmanStatement After Motion to Approve Proposing ReleasePCAOB Open Board MeetingWashington, DC
Nov. 27, 2007Mark W. Olson, ChairmanRemarksFederation of European Accountants Conference on Audit RegulationBrussels, Belgium
Nov. 19, 2007Charles D. Niemeier, Board MemberStatement on Consideration of 2008 BudgetPCAOB Open Board MeetingWashington, DC
Nov. 19, 2007Daniel L. Goelzer, Board MemberStatement on Consideration of 2008 BudgetPCAOB Open Board MeetingWashington, DC
Nov. 19, 2007Mark W. Olson, ChairmanStatement on Consideration of 2008 BudgetPCAOB Open Board MeetingWashington, DC
Nov. 19, 2007Mark W. Olson, ChairmanStatement on Approval of 2008 BudgetPCAOB Open Board MeetingWashington, DC
Nov. 8, 2007Charles D. Niemeier, Board MemberIndependent Oversight of the Auditing Profession: Lessons from U.S. HistoryGerman Public Auditors Congress of 2007Berlin, Germany
Oct. 16, 2007Mark W. Olson, ChairmanStatement on Amendments to Rule 4003, the Board's Rule on the Frequency of Inspection for Smaller FirmsPCAOB Open Board MeetingWashington, DC
Sept. 18, 2007Charles D. Niemeier, Board MemberA 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, 2007Charles D. Niemeier, Board MemberProposal on Auditor Independence - Amendment to Rule 3523 and New Rule 3526PCAOB Open Board MeetingWashington, DC
July 24, 2007Daniel L. Goelzer, Board MemberStatement on Proposed Ethics and Independence Rule Concerning Communication with Audit Committees and Proposed Amendment to Rule 3523PCAOB Open Board MeetingWashington, DC
July 24, 2007Kayla J. Gillan, Board MemberStatement on Adoption of Auditing Standard for Internal Control Over Financial ReportingPCAOB Open Board MeetingWashington, DC
July 24, 2007Mark W. Olson, ChairmanStatement on the Proposed Amendment to Rule 3523 and a Proposed Ethics and Independence Rule Concerning Communication with Audit CommitteesPCAOB Open Board MeetingWashington, DC
June 7, 2007Mark W. Olson, ChairmanRemarksCompliance Week Annual Conference on Governance, Risk & ComplianceWashington, DC
June 5, 2007Mark W. Olson, ChairmanTestimony on the PCAOBU.S. House of Representatives Committee on Small BusinessWashington, DC
June 1, 2007Kayla J. Gillan, Board MemberKeynote AddressPCAOB Forum on Auditing in the Small Business EnvironmentFort Lauderdale, FL
May 31, 2007Thomas Ray, Chief Auditor and Director of Professional StandardsRemarks of Chief Auditor Thomas Ray26th Annual SEC and Financial Reporting Institute Conference in Pasadena, CaliforniaPasadena, CA
May 24, 2007Bill Gradison, Board MemberStatement on Auditing Standard No. 5: An Audit of Internal Control Over Financial Reporting that is Integrated With an Audit of Financial StatementsPCAOB Open Board MeetingWashington, DC
May 24, 2007Charles D. Niemeier, Board MemberStatement on the Adoption of a Revised Auditing Standard on Internal Control over Financial ReportingPCAOB Open Board MeetingWashington, DC
May 24, 2007Daniel L. Goelzer, Board MemberProposed Amendments to Periodic Inspection RequirementsPCAOB Open Board MeetingWashington, DC
May 24, 2007Daniel L. Goelzer, Board MemberRetention of Rule 4003(d) Relating to Inspection FrequencyPCAOB Open Board MeetingWashington, DC
May 24, 2007Daniel L. Goelzer, Board MemberStatement on Adoption of Auditing Standard No. 5 and Related ProposalsPCAOB Open Board MeetingWashington, DC
May 24, 2007Mark W. Olson, ChairmanIntroductory Statement on the New Standard Concerning the Audit of Internal ControlPCAOB Open Board MeetingWashington, DC
May 24, 2007Mark W. Olson, ChairmanStatement on the New Standard Concerning the Audit of Internal ControlPCAOB Open Board MeetingWashington, DC
May 3, 2007Thomas Ray, Chief Auditor and Director of Professional StandardsRemarks of Chief Auditor Thomas RayRobert Zicklin Center for Corporate Integrity 6th Annual Financial Reporting ConferenceNew York City, NY
April 18, 2007Mark W. Olson, ChairmanTestimony Concerning the Sarbanes-Oxley Act of 2002 and its Impact on Small BusinessesU.S. Senate Committee on Small Business And EntrepreneurshipWashington, DC
April 4, 2007Mark W. Olson, ChairmanRemarksSEC Open MeetingWashington, DC
April 3, 2007Charles D. Niemeier, Board MemberProposed Auditing Standard on Evaluating Consistency of Financial StatementsPCAOB Open Board MeetingWashington, DC
April 3, 2007Charles D. Niemeier, Board MemberProposed Concept Release on Rule 3523PCAOB Open Board MeetingWashington, DC
April 3, 2007Daniel L. Goelzer, Board MemberStatement on Concept Release Concerning Scope of Rule 3523 Tax Services for Persons in Financial Reporting Oversight RolesPCAOB Open Board MeetingWashington, DC
April 3, 2007Mark W. Olson, ChairmanStatement on Principles of Financial ReportingPCAOB Open Board MeetingWashington, DC
April 3, 2007Mark W. Olson, ChairmanStatement on Concept Release for Rule 3523 (Tax Services)PCAOB Open Board MeetingWashington, DC
March 14, 2007Mark W. Olson, ChairmanThe Impact of Financial Regulation: Current Policy Issues Impacting the Audit ProfessionU.S. Chamber of Commerce's First Annual Capital Markets Summit: Securing America’s CompetitivenessWashington, DC
Feb. 2, 2007Mark W. Olson, ChairmanGlobal Risk and Regulation: The Role of the PCAOBTax Council Policy Institute's 8th Annual Tax Policy & Practice SymposiumWashington, DC
Jan. 23, 2007Kayla J. Gillan, Board MemberUnconscious Human Nature Affecting “Professional Skepticism”PCAOB Forum on Auditing in the Small Business EnvironmentSanta Monica, CA
Dec. 19, 2006Bill Gradison, Board MemberOpen Meeting Statement on AS5 PCAOB Open Board MeetingWashington, DC
Dec. 19, 2006Charles D. Niemeier, Board MemberProposed Auditing Standard on an Audit of Internal Control over Financial ReportingPCAOB Open Board MeetingWashington, DC
Dec. 19, 2006Daniel L. Goelzer, Board MemberAmendments to Board Rules Relating to InspectionsPCAOB Open Board MeetingWashington, DC
Dec. 19, 2006Kayla J. Gillan, Board MemberStatement on Proposed Auditing Standard - An Audit of Internal Control Over Financial ReportingPCAOB Open Board MeetingWashington, DC
Dec. 19, 2006Mark W. Olson, ChairmanOpening RemarksPCAOB Open Board MeetingWashington, DC
Dec. 19, 2006Mark W. Olson, ChairmanStatement on Proposed New Standard Concerning the Audit of Internal ControlPCAOB Open Board MeetingWashington, DC
Dec. 13, 2006Mark W. Olson, ChairmanRemarksExchequer ClubWashington, DC
Dec. 11, 2006Mark W. Olson, ChairmanRemarksAICPA National Conference on Current SEC and PCAOB DevelopmentsWashington, DC
Nov. 17, 2006Mark W. Olson, ChairmanUpdate on Issues and PCAOB ActivitiesFEI ConferenceNew York, NY
Oct. 30, 2006Charles D. Niemeier, Board MemberRemarks of Board Member Charles D. NiemeierNASBAAtlanta, GA
Oct. 20, 2006Daniel L. Goelzer, Board MemberAuditing Under SOX: An Interim ReportMidwest Securities Law InstituteEast Lansing, MI
Oct. 17, 2006Mark W. Olson, ChairmanAuditor Oversight, Corporate Boards and the Benefit for our Capital MarketsNACD 2006 Corporate Governance ConferenceWashington, DC
Oct. 12, 2006Mark W. Olson, ChairmanAuditor Oversight and its Implications on the Resilience of our Capital MarketsFEE Conference on Audit RegulationBrussels, Belgium
Oct. 5, 2006Kayla J. Gillan, Board MemberKeynote AddressPricewaterhouseCoopers' Annual Executive Women's Conference
Sept. 30, 2006Charles D. Niemeier, Board MemberAmerican Competitiveness in International Capital MarketsThe Atlantic Monthly Ideas Tour: Washington Day of IdeasWashington, DC
Sept. 19, 2006Mark W. Olson, ChairmanTestimony Concerning Sarbanes-Oxley at Four: Protecting Investors and Strengthening the MarketsU.S. House of Representatives Committee on Financial ServicesWashington, DC
Sept. 6, 2006Mark W. Olson, ChairmanTestimony Concerning Certain Issues Related to Companies’ Stock Option Granting PracticesU.S. Senate Committee on Banking, Housing and Urban AffairsWashington, DC
Aug. 15, 2006Charles D. Niemeier, Board MemberRemarks of Board Member Charles D. NiemeierBrazilian Association of State and Regional BanksSao Paolo, Brazil
July 26, 2006Daniel L. Goelzer, Board MemberLessons from Enron: The Importance of Proper Accounting OversightTokyo American CenterTokyo, Japan
June 21, 2006Kayla J. Gillan, Board MemberWe’ve Only Just BegunPCAOB Forum on Auditing in the Small Business EnvironmentSeattle, WA
June 8, 2006Thomas Ray, Chief Auditor and Director of Professional StandardsRemarks of Chief Auditor Thomas RayPCAOB Panel at the 25th Annual SEC and Financial Reporting Institute ConferencePasadena, CA
May 23, 2006Charles D. Niemeier, Board MemberStatement on Proposed Rules On Annual and Special Reporting by Registered FirmPCAOB Open Board MeetingWashington, DC
May 23, 2006Daniel L. Goelzer, Board MemberProposed Rules on Succeeding to the Registration Status of a Predecessor FirmPCAOB Open Board MeetingWashington, DC
May 19, 2006Charles D. Niemeier, Board MemberRemarks of Board Member Charles D. Niemeier38th Annual Rocky Mountain Securities ConferenceDenver, CO
May 10, 2006Bill Gradison, Board MemberOpening RemarksRoundtable on ICFRWashington, DC
May 4, 2006Charles D. Niemeier, Board MemberConfronting the Challenges of Change in the World of Financial ReportingBaruch College 5th Annual Financial Reporting ConferenceNew York, NY
April 27, 2006Daniel L. Goelzer, Board MemberWhat Corporate Directors Should Know about the PCAOBMinnesota Chapter of the National Association of Corporate DirectorsMinneapolis, MN
March 31, 2006Kayla J. Gillan, Board MemberA Layperson’s Guide to Internal Control Over Financial Reporting (ICFR)Spring Meeting of the Council of Institutional InvestorsWashington, DC
March 29, 2006Bill Gradison, Board MemberTestimony Concerning the PCAOBU.S. House of Representatives Committee on Financial Services, Subcommittee on Capital Markets, Insurance and Government Sponsored EnterprisesWashington, DC
Feb. 28, 2006Daniel L. Goelzer, Board MemberThe PCAOB and Small BusinessPCAOB Forum on Auditing in the Small Business EnvironmentFort Lauderdale, FL
Feb. 27, 2006Daniel L. Goelzer, Board MemberThe PCAOB and Small Business AuditorsPCAOB Forum on Auditing in the Small Business EnvironmentFort Lauderdale, FL
Feb. 10, 2006Bill Gradison, Board MemberRemarks of Board Member Bill GradisonTax Council Policy Institute's 7th Annual Tax Policy & Practice SymposiumWashington, DC
Dec. 15, 2005Daniel L. Goelzer, Board MemberPCAOB Update: A Year-Three Progress Report and 2006 ChallengesColorado Society of CPAs 2005 SEC ConferenceDenver, CO
Dec. 5, 2005Charles D. Niemeier, Board MemberCurrent SEC and PCAOB DevelopmentsAICPA National Conference on Current SEC and PCAOB DevelopmentsWashington, DC
Nov. 18, 2005William J. McDonough, ChairmanRemarks of Chairman William J. McDonoughFinancial Executives International Current Financial Reporting Issues ConferenceNew York, NY
Nov. 4, 2005Daniel L. Goelzer, Board MemberPanel on Sarbanes-Oxley Act Compliance: Cost and BenefitsFinancial Executives International and Baruch College ConferenceNew York, NY
Sept. 29, 2005Daniel L. Goelzer, Board MemberMeeting the Challenges of the Changing Global Regulatory EnvironmentMoores Rowland International Annual ConferenceToronto, Canada
Sept. 23, 2005Daniel L. Goelzer, Board MemberRemarks on Receiving the 2005 Distinguished Accounting Alumnus AwardUniversity of Wisconsin Accounting & Information Systems School of BusinessMadison, WI
Aug. 2, 2005Daniel L. Goelzer, Board MemberSarbanes-Oxley and the Post-Enron Environment: Auditor OversightColumbia University Law Center, Center for Japanese Legal StudiesTokyo, Japan
July 26, 2005Daniel L. Goelzer, Board MemberStatement on Auditing Standard No. 4 – Reporting on Whether a Previously Reported Material Weakness Continues to Exist.PCAOB Open Board MeetingWashington, DC
July 26, 2005Daniel L. Goelzer, Board MemberStatement on Rules Concerning Independence, Tax Services, and Contingent FeesPCAOB Open Board MeetingWashington, DC
July 26, 2005Kayla J. Gillan, Board MemberStatement on Ethics and Independence Rules Concerning Independence, Tax Services, and Contingency FeesPCAOB Open Board MeetingWashington, DC
July 26, 2005William J. McDonough, ChairmanStatement on PCAOB Auditing Standard on Corrections of Material Weaknesses in Internal Control over Financial ReportingPCAOB Open Board MeetingWashington, DC
June 20, 2005Kayla J. Gillan, Board MemberAuditing Oversight: Where We’ve Been and Where We’re GoingPracticing Law Institute Audit Committee WorkshopSan Francisco, CA
June 13, 2005William J. McDonough, ChairmanThe Role of Financial Writers and the PCAOB in the U.S. Capital MarketsNew York Financial Writers' Association Annual Awards DinnerNew York, NY
May 23, 2005Kayla J. Gillan, Board MemberPCAOB Update: Lessons Learned in 2004Institute of Internal Auditors' 2005 Financial Services ConferencePhiladelphia, PA
April 29, 2005Daniel L. Goelzer, Board MemberPerspectives on Internal Control Implementation, Issues and Reporting 31st Annual Meonske Professional Development ConferenceKent, OH
April 21, 2005William J. McDonough, ChairmanTestimony Concerning the PCAOBU.S. House of Representatives Committee on Financial ServicesWashington, DC
March 31, 2005Daniel L. Goelzer, Board MemberStatement on Proposed Auditing Standard – Reporting on the Elimination of a Material WeaknessPCAOB Open Board MeetingWashington, DC
March 31, 2005Kayla J. Gillan, Board MemberStatement on Proposed Auditing Standard: Reporting on the Elimination of a Material WeaknessPCAOB Open Board MeetingWashington, DC
March 31, 2005William J. McDonough, ChairmanStatement on PCAOB Proposed Auditing Standard on Corrections of Material Weaknesses in Internal Control over Financial ReportingPCAOB Open Board MeetingWashington, DC
March 21, 2005Daniel L. Goelzer, Board MemberThe Costs & Benefits of Sarbanes-Oxley Section 404National Association for Business Economics' 21st Annual Washington Economic Policy ConferenceWashington, DC
Dec. 14, 2004Bill Gradison, Board MemberOpen Meeting Statement on Auditor IndependencePCAOB Open Board MeetingWashington, DC
Dec. 14, 2004Daniel L. Goelzer, Board MemberStatement on Proposed Ethics and Independence Rules Concerning Independence, Tax Services, and Contingent FeesPCAOB Open Board MeetingWashington, DC
Dec. 14, 2004Kayla J. Gillan, Board MemberStatement on Proposed Ethics and Independence Rules Concerning Independence, Tax Services, and Contingency FeesPCAOB Open Board MeetingWashington, DC
Dec. 14, 2004William J. McDonough, ChairmanStatement on PCAOB Proposed Rules On Auditor Independence and Tax ServicesPCAOB Open Board MeetingWashington, DC
Dec. 13, 2004Daniel L. Goelzer, Board MemberPCAOB PerspectivesAssociation of the Bar of the City of New York's Securities Regulators ConferenceNew York, NY
Dec. 7, 2004Charles D. Niemeier, Board MemberThe Value of IntegrityAICPA National Conference on Current SEC and PCAOB DevelopmentsWashington, DC
Nov. 30, 2004William J. McDonough, ChairmanStatement on PCAOB Temporary Rule Related to Auditing Standard No. 2PCAOB Open Board MeetingWashington, DC
Nov. 16, 2004Daniel L. Goelzer, Board MemberThe "State of the Union" of the PCAOBAICPA National Conference on the Securities Industry
Nov. 10, 2004Daniel L. Goelzer, Board MemberThe Work of the PCAOB and its Impact on Tax ServicesAmerican Conference Institute's Advanced Forum on Global Transfer PricingNew York, NY
Oct. 26, 2004Daniel L. Goelzer, Board MemberStatement on Subpoena Requests in Disciplinary ProceedingsPCAOB Open Board MeetingWashington, DC
Oct. 18, 2004Kayla J. Gillan, Board MemberThe PCAOB: A Two-Year Report CardNational Association of Corporate Directors 2004 Annual Corporate Governance ConferenceWashington, DC
Sept. 15, 2004Daniel L. Goelzer, Board MemberStatement on Conforming Amendments to PCAOB Interim Standards Resulting from the Adoption of PCAOB Auditing Standard No. 2PCAOB Open Board MeetingWashington, DC
Sept. 15, 2004William J. McDonough, ChairmanStatement on PCAOB Conforming Amendments Related to Auditing Standard No. 2PCAOB Open Board MeetingWashington, DC
June 25, 2004William J. McDonough, ChairmanRemarks of Chairman William J. McDonoughMaryland Association of CPAsCambridge, MD
June 24, 2004William J. McDonough, ChairmanTestimony Concerning the PCAOBU.S. House of Representatives Subcommittee on Capital Markets, Insurance and Government Sponsored Enterprises, Committee on Financial ServicesWashington, DC
June 9, 2004Daniel L. Goelzer, Board MemberStatement on Oversight of Non-U.S. Accounting FirmsPCAOB Open Board MeetingWashington, DC
June 9, 2004Daniel L. Goelzer, Board MemberStatement Regarding Imperatives in Board StandardsPCAOB Open Board MeetingWashington, DC
June 9, 2004Daniel L. Goelzer, Board MemberStatement Regarding Audit DocumentationPCAOB Open Board MeetingWashington, DC
May 18, 2004Daniel L. Goelzer, Board MemberThe First 500 DaysNew York Society of Security Analysts Financial Reporting ConferenceNew York, NY
May 13, 2004Samantha E. Ross, Chief of StaffThe Regulatory Dialogue Between the PCAOB & the European CommissionU.S. House of Representatives Committee on Financial Services HearingWashington, DC
April 19, 2004Daniel L. Goelzer, Board MemberThe PCAOB and the Oversight of Non-U.S. AuditorsGeorgetown Law School, Baker & McKenzie International Law LectureWashington, DC
March 9, 2004Bill Gradison, Board MemberStatement on the Internal Control StandardPCAOB Open Board MeetingWashington, DC
March 9, 2004Charles D. Niemeier, Board MemberStatement on Internal Control StandardPCAOB Open Board MeetingWashington, DC
March 9, 2004Daniel L. Goelzer, Board MemberStatement 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
March 9, 2004Kayla J. Gillan, Board MemberStatement on Adoption of Auditing Standard for Internal Control Over Financial ReportingPCAOB Open Board MeetingWashington, DC
March 9, 2004William J. McDonough, ChairmanThe PCAOB and Its Oversight RoleJoint Financial Management Improvement ProgramWashington, DC
March 9, 2004William J. McDonough, ChairmanAdoption of Auditing Standard for Internal Control Over Financial ReportingPCAOB Open Board MeetingWashington, DC
Feb. 25, 2004Daniel L. Goelzer, Board MemberThe PCAOB and Public CompaniesGlasser LegalWorks' Internal Control Over Financial Reporting ForumNew York, NY
Feb. 11, 2004Daniel L. Goelzer, Board MemberThe PCAOB One Year LaterGlasser LegalWorks' 22nd Annual Institute on Federal SecuritiesNew York, NY
Dec. 12, 2003Douglas R. Carmichael, Chief Auditor and Director of Professional StandardsProfessionalism is PrimaryAICPA Annual National ConferenceWashington, DC
Nov. 20, 2003William J. McDonough, ChairmanTestimony Concerning the PCAOBU.S. Senate Committee on Governmental Affairs Permanent Subcommittee on Investigations HearingWashington, DC
Nov. 12, 2003Daniel L. Goelzer, Board MemberStatement Regarding Proposed Technical Amendments to Interim Standards RulesPCAOB Open Board MeetingWashington, DC
Nov. 12, 2003Daniel L. Goelzer, Board MemberStatement Regarding Audit DocumentationPCAOB Open Board MeetingWashington, DC
Oct. 31, 2003Daniel L. Goelzer, Board MemberThe Work of the PCAOB: Why Should Public Companies Care?American Society of Corporate Secretaries, Milwaukee ChapterMilwaukee, WI
Oct. 27, 2003Kayla J. Gillan, Board MemberA Journey of a Thousand Miles: Year-One ReportNational Association of State Board's of Accountancy 96th Annual MeetingWashington, DC
Oct. 21, 2003William J. McDonough, ChairmanTestimony Concerning the PCAOBU.S. Senate Committee on FinanceWashington, DC
Oct. 17, 2003Daniel L. Goelzer, Board MemberBack to the FutureUniversity of Wisconsin School of BusinessMadison, WI
Oct. 7, 2003Bill Gradison, Board MemberStatement on Proposed Auditing Standard: An Audit of Internal Control Over Financial ReportingPCAOB Open Board MeetingWashington, DC
Oct. 7, 2003Daniel L. Goelzer, Board MemberStatement on Proposed Auditing Standard an Audit of Internal Control Over Financial ReportingPCAOB Open Board MeetingWashington, DC
Oct. 7, 2003Douglas R. Carmichael, Chief Auditor and Director of Professional StandardsStatement on Proposed Auditing Standard - An Audit of Internal Control Over Financial ReportingPCAOB Open Board MeetingWashington, DC
Oct. 7, 2003Kayla J. Gillan, Board MemberStatement on Proposed Auditing Standard - An Audit of Internal Control Over Financial ReportingPCAOB Open Board MeetingWashington, DC
Sept. 23, 2003William J. McDonough, ChairmanTestimony Concerning the PCAOBU.S. Senate Committee on Banking, Housing and Urban AffairsWashington, DC
Sept. 15, 2003Daniel L. Goelzer, Board MemberRestoring Public ConfidenceInvestment Company Institute Tax ConferenceLake Buena Vista, FL
April 16, 2003Daniel L. Goelzer, Board MemberStatement on the Adoption of Interim Auditing StandardsPCAOB Open Board MeetingWashington, DC
April 16, 2003Daniel L. Goelzer, Board MemberStatement Concerning the Establishment of Auditing StandardsPCAOB Open Board MeetingWashington, DC
April 16, 2003Daniel L. Goelzer, Board MemberStatement on Proposed Board Ethics CodePCAOB Open Board MeetingWashington, DC
April 16, 2003Daniel L. Goelzer, Board MemberStatement on Adoption of Accounting Support Fee RulesPCAOB Open Board MeetingWashington, DC
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