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| Date | Speaker | Title | Event | Location |
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| Nov. 15-16, 2012 | Panel | Standing Advisory Group Meeting | PCAOB SAG Meeting | Washington, DC | | May 16-17, 2012 | Panel | Standing Advisory Group Meeting | PCAOB SAG Meeting | Washington, DC | | March 28, 2012 | Panel | Investor Advisory Group Meeting | PCAOB Investor Advisory Group Meeting | Washington, DC | | March 21-22, 2012 | Panel | PCAOB Public Meeting on Firm Independence and Rotation | PCAOB Public Meeting | Washington, DC | | Feb. 24-25, 2012 | James R. Doty, Chairman | 2012 Symposium: Reshaping Capital Markets & Institutions | Texas Law Review Association | Austin, TX | | Feb. 15, 2012 | James R. Doty, Chairman | Corporate Governance: A Master Class 2012 | Practising Law Institute | New York, NY | | Jan. 13, 2012 | Jay D. Hanson, Board Member | 2012 Auditing Section Midyear Conference and Doctoral Consortium | American Accounting Association (AAA) | Savannah, GA | | Dec. 20, 2011 | James R. Doty, Chairman
Lewis H. Ferguson, Board Member
Daniel L. Goelzer, Board Member
Jay D. Hanson, Board Member
Steven B. Harris, Board Member | Consider Reproposal of Auditing Standard on Communications with Audit Committees | PCAOB Open Board Meeting | Washington, DC | | Dec. 19, 2011 | Jay D. Hanson, Board Member | 27th Annual SEC Reporting and FASB Forum | SEC Institute | New York, NY | | Dec. 14, 2011 | Jay D. Hanson, Board Member | 2011 SEC and PCAOB Conference | Colorado Society of CPAs | Denver, CO | | Dec. 9, 2011 | Daniel L. Goelzer, Board Member | Roundtable on Financial Institution Risk Disclosure | Financial Stability Board | Basel, Switzerland | | Dec. 5-7, 2011 | James R. Doty, Chairman
Martin F. Baumann, Chief Auditor and Director of Professional Standards
Jay D. Hanson, Board Member
Helen A. Munter, Director, Division of Registration and Inspections
Robert Maday, Regional Associate Director, Division of Registration and Inspections
Claudius Modesti, Director, Division of Enforcement and Investigations
Mary M. Sjoquist, Director, Office of Outreach and Small Business Liaison | National Conference on Current SEC and PCAOB Developments | American Institute of Certified Public Accountants (AICPA) | Washington, DC | | Dec. 6, 2011 | Lewis H. Ferguson, Board Member | Securities Litigation and Enforcement: Current Developments and Strategy | New York City Bar | New York, NY | | Dec. 6, 2011 | James R. Doty, Chairman | 2011 Statesman Dinner | Foreign Policy Association | New York, NY | | Dec. 1, 2011 | Panel | Forum on Auditing in the Small Business Environment | PCAOB Small Business Forum | St. Petersburg, FL | | Dec. 1, 2011 | Claudius B. Modesti, Director, Division of Enforcement and Investigations
Helen A. Munter, Director, Division of Registration and Inspections
Martin F. Baumann, Chief Auditor and Director of Professional Standards | Ensuring Integrity: 6th Annual Audit Conference | Baruch College | New York, NY | | Dec. 1, 2011 | James R. Doty, Chairman | Audit Quality Symposium | Canadian Public Accountability Board | Toronto, Ontario, Canada | | Nov. 30, 2011 | James R. Doty, Chairman
Lewis H. Ferguson, Board Member
Daniel L. Goelzer, Board Member
Jay D. Hanson, Board Member
Steven B. Harris, Board Member | Consider 2012 Budget and Strategic Plan | PCAOB Open Board Meeting | Washington, DC | | Nov. 22-23, 2011 | George Botic, Deputy Director, Division of Registration and Inspections
Santina Rocca, Senior Advisor, Division of Registration and Inspections | Regional Audit Conference 2011 | Dubai Financial Services Authority | Dubai | | Nov. 17, 2011 | Panel | Forum for Auditors of Smaller Broker-Dealers | PCAOB Broker Dealer Auditing Forum | Huntington Beach, CA | | Nov. 14, 2011 | Jay D. Hanson, Board Member | 27th Annual SEC Reporting and FASB Forum | SEC Institute | Washington, DC | | Nov. 10-11, 2011 | James R. Doty, Chairman
Jay D. Hanson, Board Member | 43rd Annual Institute on Securities Regulation | Practising Law Institute (PLI) | New York, NY | | Nov. 9-10, 2011 | Panel | Standing Advisory Group Meeting | PCAOB SAG Meeting | Washington, DC | | Nov. 3, 2011 | Panel | Forum on Auditing in the Small Business Environment | PCAOB Small Business Forum | Dallas, TX | | Nov. 3, 2011 | James R. Doty, Chairman | Auditing Standards Committee Annual Conference | New York State Society of CPAs (NYSSCPAs) | New York, NY | | Oct. 28, 2011 | Panel | Forum for Auditors of Smaller Broker-Dealers | PCAOB Broker Dealer Auditing Forum | Jersey City, NJ | | Oct. 27, 2011 | James R. Doty, Chairman | National Conference on the Securities Industry | American Institute of Certified Public Accountants (AICPA) and Securities Industry and Financial Markets Association (SIFMA) | New York, NY | | Oct. 24, 2011 | George Wilfert, Deputy Director, Office of Research and Analysis | SOX & Internal Controls Update Conference | Accounting Conference and Seminars (ACS) | Tyson's Corner, VA | | Oct. 24, 2011 | James R. Doty, Chairman | 104th Annual Meeting | National Association of State Boards of Accountancy (NASBA) | Nashville, TN | | Oct. 20, 2011 | Steven B. Harris, Board Member | 35th Annual Accounting Conference | Utah State University | Logan, UT | | Oct. 14, 2011 | James R. Doty, Chairman | Corporate Counsel Symposium | SMU | Dallas, TX | | Oct. 11, 2011 |
James R. Doty, Chairman
Lewis H. Ferguson, Board Member
Daniel L. Goelzer, Board Member
Jay D. Hanson, Board Member
Steven B. Harris, Board Member | To Consider Proposing Amendments to Improve Transparency Through Disclosure of Engagement Partner and Certain Other Participants in Audits | PCAOB Open Board Meeting | Washington, DC | | Oct. 5, 2011 | Panel | Forum on Auditing in the Small Business Environment | PCAOB Small Business Forum | Seattle, WA | | Oct. 4, 2011 | James R. Doty, Chairman | Board Leadership Conference 2011 | National Association of Corporate Directors (NACD) | Washington, DC | | Oct. 4, 2011 | Martin F. Baumann, Chief Auditor and Director of Professional Standards
Helen M. Munter, Director, Division of Registration and Inspections | SEC Conference | New York State Society of CPAs (NYSSCPAs) | New York, NY | | Oct. 4, 2011 | Daniel L. Goelzer, Board Member | 2011 Annual Meeting | Association of Audit Committee Members | New York City, NY | | Oct. 2, 2011 | Daniel L. Goelzer, Board Member | Board Leadership Conference 2011 | National Association of Corporate Directors (NACD) | Washington, DC | | Sept. 23, 2011 | Panel | Forum on Auditing in the Small Business Environment | PCAOB Small Business Forum | Chicago, IL | | Sept. 23, 2011 | Jay D. Hanson, Board Member | 10th Annual SEC Financial Reporting Conference | California State University- Fullerton, Center for Corporate Reporting & Governance | Irvine, CA | | Sept. 22, 2011 | Jay D. Hanson, Board Member | 7th Annual SEC Reporting & FASB Forum for Mid-sized and Smaller Companies | SEC Institute | Las Vegas, NV | | Sept. 20, 2011 | Mary M. Sjoquist, Director, Office of Outreach and Small Business Liaison | The 16th Annual Financial Accounting & Reporting Course | OSC/SEC 2011 | Toronto, Canada | | Sept. 16, 2011 | Daniel L. Goelzer, Board Member
Claudius B. Modesti, Director, Division of Enforcement and Investigations
Marion E. Koenigs, Deputy Director-Accountant, Division of Enforcement and Investigations | Accountants' Liability: Litigation and Issues in the Wake of the Financial Crisis | American Law Institute - American Bar Association (ALI-ABA) | Washington, DC | | Sept. 15, 2011 | Panel | PCAOB Roundtable on Auditor's Reporting Model | PCAOB Roundtable | Washington, DC | | Sept. 13, 2011 | Glenn Tempro, Associate Director, Division of Registration and Inspections
George Wilfert, Deputy Director, Office of Research and Analysis | National Conference on Banks & Savings Institutions | American Institute of Certified Public Accountants (AICPA) | Washington, DC | | Aug. 16, 2011 | James R. Doty, Chairman
Lewis H. Ferguson, Board Member
Daniel L. Goelzer, Board Member
Jay D. Hanson, Board Member
Steven B. Harris, Board Member | To Consider Concept Release on Auditor Independence and Audit Firm Rotation | PCAOB Open Board Meeting | Washington, DC | | July 27, 2011 | Panel | Forum on Auditing in the Small Business Environment | PCAOB Small Business Forum | New York, NY | | July 25, 2011 | Daniel L. Goelzer, Board Member | International Regulator's Conference | National Association of State Boards of Accountancy (NASBA) | Vancouver, British Columbia | | July 12, 2011 | R. Davis Taylor, Associate Director-Accountant, Division of Enforcement and Investigations | 2011 Fraud and Forensic Accounting Conference | LSU E.J. Ourso School of Business, Department of Accounting | Baton Rouge, LA | | July 12, 2011 | James R. Doty, Chairman
Lewis H. Ferguson, Board Member
Daniel L. Goelzer, Board Member
Jay D. Hanson, Board Member
Steven B. Harris, Board Member | To Consider Proposing Standards for Broker-Dealer Audits and Auditing Supplemental Information | PCAOB Open Board Meeting | Washington, DC | | July 12, 2011 | Joseph W. St. Denis, Director of Research and Analysis | Chapter Breakfast Meeting | Institute of Internal Auditors-Denver Chapter | Denver, CO |
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