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The "State of the Union" of the PCAOB
Daniel L. Goelzer, Board Member
Nov. 16, 2004 at AICPA National Conference on the Securities Industry
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The Value of Integrity
Charles D. Niemeier, Board Member
Dec. 7, 2004 at AICPA National Conference on Current SEC and PCAOB Developments in Washington, DC
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PCAOB Perspectives
Daniel L. Goelzer, Board Member
Dec. 13, 2004 at Association of the Bar of the City of New York's Securities Regulators Conference in New York, NY
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The Costs & Benefits of Sarbanes-Oxley Section 404
Daniel L. Goelzer, Board Member
Mar. 21, 2005 at National Association for Business Economics' 21st Annual Washington Economic Policy Conference in Washington, DC
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Testimony Concerning the PCAOB
William J. McDonough, Chairman
Apr. 21, 2005 at U.S. House of Representatives Committee on Financial Services in Washington, DC
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Perspectives on Internal Control Implementation, Issues and Reporting
Daniel L. Goelzer, Board Member
Apr. 29, 2005 at 31st Annual Meonske Professional Development Conference in Kent, OH
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PCAOB Update: Lessons Learned in 2004
Kayla J. Gillan, Board Member
May 23, 2005 at Institute of Internal Auditors' 2005 Financial Services Conference in Philadelphia, PA
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The Role of Financial Writers and the PCAOB in the U.S. Capital Markets
William J. McDonough, Chairman
Jun. 13, 2005 at New York Financial Writers' Association Annual Awards Dinner in New York, NY
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Auditing Oversight: Where We’ve Been and Where We’re Going
Kayla J. Gillan, Board Member
Jun. 20, 2005 at Practicing Law Institute Audit Committee Workshop in San Francisco, CA
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Sarbanes-Oxley and the Post-Enron Environment: Auditor Oversight
Daniel L. Goelzer, Board Member
Aug. 2, 2005 at Columbia University Law Center, Center for Japanese Legal Studies in Tokyo, Japan
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Remarks on Receiving the 2005 Distinguished Accounting Alumnus Award
Daniel L. Goelzer, Board Member
Sep. 23, 2005 at University of Wisconsin Accounting & Information Systems School of Business in Madison, WI
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Meeting the Challenges of the Changing Global Regulatory Environment
Daniel L. Goelzer, Board Member
Sep. 29, 2005 at Moores Rowland International Annual Conference in Toronto, Canada
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Panel on Sarbanes-Oxley Act Compliance: Cost and Benefits
Daniel L. Goelzer, Board Member
Nov. 4, 2005 at Financial Executives International and Baruch College Conference in New York, NY
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Remarks of Chairman William J. McDonough
William J. McDonough, Chairman
Nov. 18, 2005 at Financial Executives International Current Financial Reporting Issues Conference in New York, NY
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Current SEC and PCAOB Developments
Charles D. Niemeier, Board Member
Dec. 5, 2005 at AICPA National Conference on Current SEC and PCAOB Developments in Washington, DC
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PCAOB Update: A Year-Three Progress Report and 2006 Challenges
Daniel L. Goelzer, Board Member
Dec. 15, 2005 at Colorado Society of CPAs 2005 SEC Conference in Denver, CO
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Testimony Concerning the PCAOB
Bill Gradson, Board Member
Mar. 29, 2006 at U.S. House of Representatives Committee on Financial Services, Subcommittee on Capital Markets, Insurance and Government Sponsored Enterprises in Washington, DC
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A Layperson’s Guide to Internal Control Over Financial Reporting (ICFR)
Kayla J. Gillan, Board Member
Mar. 31, 2006 at Spring Meeting of the Council of Institutional Investors in Washington, DC
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Opening Remarks
Bill Gradson, Board Member
May 10, 2006 at Roundtable on ICFR in Washington, DC
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Remarks of Chief Auditor Thomas Ray
Thomas Ray, Chief Auditor and Director of Professional Standards
Jun. 8, 2006 at PCAOB Panel at the 25th Annual SEC and Financial Reporting Institute Conference in Pasadena, CA