Docket 008

Docket 008 : Auditing Standard No. 2 - An Audit of Internal Control Over Financial Reporting Performed in Conjunction with an Audit of Financial Statements

Docket Status: Approved by SEC

Comment Letters:

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SEC ACTION: Release No. 34-49884 (June 17, 2004)

Releases & Rule Filings

SEC Filing Form 19b-4

March 9, 2004

2004-001

Final Rule

March 9, 2004

2004-001

Pages 1-25, Release

March 9, 2004

2004-001

Pages 27-115, Standard

March 9, 2004

2004-001

Pages 116-137, Appendix A - Illustrative Reports

March 9, 2004

2004-001

Pages 138-159, Appendix B - Additional Performance Requirements

March 9, 2004

2004-001

Pages 160-161, Appendix C - Safeguarding of Assets

March 9, 2004

2004-001

Pages 162-167, Appendix D - Examples

March 9, 2004

2004-001

Pages 168-211, Appendix E - Background and Basis

March 9, 2004

2003-017

Proposed Rule

Oct. 7, 2003

Supplemental Materials

Title

Release Date

Policy Statement Regarding Implementation of Auditing Standard No. 2

May 16, 2005

Briefing Paper on Final Rule

March 9, 2004

Briefing Paper on Proposed Rule

Oct. 7, 2003

Statement by Chairman William J. McDonough on Final Rule

March 9, 2004

Statement by Board Member Kayla J. Gillan on Final Rule

March 9, 2004

Statement by Board Member Daniel L. Goelzer on Final Rule

March 9, 2004

Statement by Board Member Bill Gradison on Final Rule

March 9, 2004

Statement by Board Member Charles D. Niemeier on Final Rule

March 9, 2004

Statement by Board Member Kayla J. Gillan on Proposed Rule

Oct. 7, 2003

Statement by Board Member Daniel L. Goelzer on Proposed Rule

Oct. 7, 2003

Statement by Board Member Bill Gradison on Proposed Rule

Oct. 7, 2003

Statement by Chief Auditor Douglas R. Carmichael on Proposed Rule

Oct. 7, 2003

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