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 Comments on Experiences with the Second-year Implementation of Internal Control Reporting and Auditing Provisions

 

 Comment Letters

 
No.
Company/Organization
Date
All comments to dateMay 23, 2006
1Robert Gallagher, CFO, StratasysMarch 9, 2006
2Norman D. Marks, FCA, CPA, VP, Internal Controls and Process Assurance, Maxtor CorporationMarch 9, 2006
3Frank Gorrell, MSA, CPAMarch 9, 2006
4Peter A. Basilevsky, Satterlee Stephens Burke & Burke LLPMarch 9, 2006
5Jerry D Lee, Private InvestorMarch 21, 2006
6Mary E. Oliverio, CPA Ph. D.March 21, 2006
7John P Nelson, CPA, CFO, Ames National CorporationMarch 21, 2006
8Adrian D. Thomas, CIAMarch 21, 2006
9James Clendenen, Director - SOX, Answerthink, IncMarch 21, 2006
10Hamp Haucke, VP, IT and Properties/Facilities, TIMCO Aviation Services, Inc.March 21, 2006
11William E Thompson, CIA,CBA,CFE, Pres, T Paradigm, Inc.March 21, 2006
12Peter J. Chepucavage, General Counsel, Plexus ConsultingMarch 21, 2006
13Joan K. ClarkeMarch 21, 2006
14Elliott AxinnMarch 21, 2006
15Gus HubertMarch 28, 2006
16Charles B Bonner, Chairman, Pacific ResourcesMarch 28, 2006
17Robert E. Hoptry, Chairman of the Board, MainSource Financial GroupMarch 28, 2006
18Christopher J. Ryan, CEO Lakeland Industries, Inc. Symbol: LakeMarch 28, 2006
19Jeff W. BarberMarch 28, 2006
20Christopher Hansen, Group Executive Officer, AARPMarch 28, 2006
21Dennis M. Stevens, Director Internal Audit, Alamo GroupApril 11, 2006
22Rod Scott, R.G. & Associates, LLCApril 12, 2006
23Carl D. Mautz, Vice President and Chief Financial Officer, Watson Wyatt WorldwideApril 12, 2006
24Dr. Richard D. RupperApril 12, 2006
25Melissa Luke, Boise State University, Adjunct Professor, College of Management and EconomicsApril 25, 2006
26Robert Burton, Director, Internal Audit, ADC TelecommunicationsApril 25, 2006
27Denise Gorman, CIA CMA, MBA, Resources Global Professionals, Audit ServicesApril 26, 2006
28Gavin Anderson, President and CEO, Governance MetricsApril 26, 2006
29Randall Ouchi, CIA/CFE, Senior Vice President, Internal Auditor Wilshire State BankApril 26, 2006
30Stephan StephanovMay 3, 2006
31Victor Forman, President, CEO, DQmax, Inc.May 3, 2006
32Kirk JonesMay 3, 2006
33William SchindlerMay 3, 2006
34Anthony S. Chan, CPA, Principal, Berdon LLPMay 3, 2006
35Stacey K. Geer Society Chairperson, Society of Corporate Secretaries & Governance ProfessionalsMay 3, 2006
36John Ramsay, Group Financial Controller, SyngentaMay 3, 2006
37Tim Leech, FCA, CIA,CCSA,CFE Principal Consultant / Chief Methodology Officer, Paisley ConsultingMay 3, 2006
38Hilde Blomme, Director of Practice of RegulationMay 3, 2006
39William Kinney, McCombs School of Business, University of Texas at AustinMay 3, 2006
40Everett C. Johnson, CPA, IT Governance InstituteMay 3, 2006
41David S. Bassin, CPA, Chief Financial Officer, Ventiv Commercial Services LLCMay 3, 2006
42Sam E. AntarMay 3, 2006
43ENPRIA, Inc.May 3, 2006
44Anthony Noble, CISAMay 3, 2006
45Ann Yerger, Executive Director, Council of Institutional InvestorsMay 3, 2006
46David A. Richards, CIA, CPA, CISA, Professional Practices Manager, The Institute of Internal AuditorsMay 3, 2006
47Deloitte & Touche LLPMay 3, 2006
48Carleen C. Kohut, SVP and CFO, National Retail FederationMay 3, 2006
49Donna J. Fisher, American Bankers AssociationMay 3, 2006
50Controllers’ Leadership RoundtableMay 3, 2006
51Brian C. Ferguson, Executive Vice President & Chief Financial Officer, ENCANAMay 3, 2006
52BDO Seidman, LLPMay 3, 2006
53KPMG, LLPMay 3, 2006
54Stephen Y. Dickinson, Controller and Chief Accounting Officer, Media GeneralMay 4, 2006
55Hiller Hardie, Director, Audit, Kendle InternationalMay 4, 2006
56David C. Chavern, Vice President, Chief of Staff, Chamber of Commerce of the United States of AmericaMay 4, 2006
57Daniel J. LEO, CPA, CMA, CIAMay 9, 2006
58Rob Reardon, Corporate Director of Internal Audit, Gibraltar Industries, Inc.May 9, 2006
59Thomas A. Fanning, Executive Vice Presiden And Chief Financial Officer, Southern CompanyMay 9, 2006
60Robert Benoit, CPA, Lord & Benoit, LLCMay 9, 2006
61Robert Kucharuk, Retired Military OfficerMay 9, 2006
62Office of AdvocacyMay 9, 2006
63Computer Sciences CorporationMay 9, 2006
64William E. Keitel, Executive Vice President and Chief Financial Officer, QUALCOMM IncorporatedMay 9, 2006
65Thomas J. Duesterberg, President and Chief Executive Officer, Manufacturers Alliance/MAPIMay 9, 2006
66David R Baker, Director of Internal Audit, Pinnacle AirlinesMay 9, 2006
67Chris Hodge, Corporate Governance Unit, Financial Reporting CouncilMay 9, 2006
68R. Kelly Shaughnessy, Vice President, Banking Operations, Canadian Bankers AssociationMay 9, 2006
69Roger Dabdab, CPAMay 9, 2006
70Mark Matheos, CPAMay 9, 2006
71Ali M. BahajMay 9, 2006
72Institute of Chartered AccountantsMay 9, 2006
73James W. DeLoach, Jr., Managing Director, Protivity, Inc.May 9, 2006
74Diane Allen, 3M CompanyMay 9, 2006
75LiMeng Neo, Internal Control Manager, TNT ExpressMay 9, 2006
76Ross Guyer, AAP Senior Deputy State Auditor, West Virginia State, Auditor’s Office Chairman, AFP Government Relations CommitteeMay 9, 2006
77David K. Owens, Executive Vice President, Business Operations Group, Edison Electric InstituteMay 9, 2006
78Loretta V. Cangialosi, Vice President and Controller, Pfizer, Inc.May 9, 2006
79Robert C. Salipante, President and Gary Corsi, Vice President and Chief Financial Officer, Sun Life FinancialMay 9, 2006
80Lawrence J. Salva, Chair, Committee on Corporate Reporting, Financial Executives InternationalMay 9, 2006
81Professor Joseph A. Grundfest, Stanford Law SchoolMay 9, 2006
82Richard M. Whiting, Executive Director and General Counsel, The Financial Services RoundtableMay 9, 2006
83William S. Sheridan, Executive Vice President, Chief Financial Officer, Sotheby's Holdings, Inc.May 9, 2006
84Sharon H. Lachman, Regulatory Counsel, Regulatory Affairs, America's Community BankersMay 9, 2006
85Ernst & Young LLPMay 9, 2006
86PricewaterhouseCoopers LLPMay 9, 2006
87Michele Hooper, Director, National Association of Corporate Directors (NACD)May 9, 2006
88Bruce Renihan, Executive Vice-President & Controller, CIBCMay 9, 2006
89Robert C. Pozen, Chairman of MFS Investment ManagementMay 9, 2006
90Stephen A. Sherwin, M. D. Chairman and Chief Executive Officer, Cell Genesys, Inc.May 9, 2006
91Michael A. Coke, Executive Vice President and Chief Financial Officer, AMB Property CorporationMay 9, 2006
92Barbara Hackman Franklin, President and CEO, Former US Secretary of CommerceMay 9, 2006
93Jonathan L. Kempner, President and Chief Executive Officer, Mortgage Bankers AssociationMay 12, 2006
94Neal L. Wolkoff, Chairman and Chief Executive Officer, American Stock ExchangeMay 23, 2006
95Mallory Factor, Chairman, Free Enterprise FundMay 23, 2006
96Shelley S. Stein, Chief Operating Officer, Grant Thornton LLPMay 23, 2006
97Pat Baird, Tequesta, FLMay 23, 2006
98Diane L. Ford, Vice President – Controller & CAO, WPS Resources CorporationMay 23, 2006
99Christopher Cole, Regulatory Counsel, Independent Community Bankers of AmericaMay 23, 2006
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