|
133
|
Aug. 21, 2006
|
Alex J. Pollock, Resident Fellow, American Enterprise
Institute, Washington, D.C.
|
|
117
|
Sep. 5, 2006
|
Amit Shah
|
|
72
|
Sep. 15, 2006
|
Anil Prahlad, Controllers' Leadership Roundtable, on
behalf of certain member companies, Washington, D.C.
|
|
95
|
Sep. 14, 2006
|
Arnold C. Hanish, Executive Director, Finance, and Chief
Accounting Officer, Eli Lilly and Company
|
|
54
|
Sep. 18, 2006
|
Arnold H. Schanfield, Chief Internal Auditor, Sojitz
Corporation of America, New York, New York
|
|
36
|
Sep. 18, 2006
|
BDO Seidman, LLP
|
|
99
|
Sep. 13, 2006
|
Bernie Semtner, Australia
|
|
85
|
Sep. 15, 2006
|
Bess Joffe, Manager, Hermes Equity Ownership Services Ltd.
|
|
101
|
Sep. 12, 2006
|
Bill Casper, EDS - Corporate Controller, Plano, Texas
|
|
104
|
Sep. 12, 2006
|
Biotechnology Industry Organization, Technet,
Telecommunications Industry Association, Electronic Industries Alliance,
Semiconductor Industry Association, Advanced Medical Technology Association,
Medical Device Manufacturers Association, Association of Bioscience Financial
Officers, and the California Healthcare Institute
|
|
69
|
Sep. 16, 2006
|
Bob Benoit, President and Director of SOX Research, Lord
and Benoit, LLC, Worcester, Massachusetts
|
|
87
|
Sep. 14, 2006
|
Bruce E. Stern, General Counsel, Financial Security
Assurance Holdings Ltd.
|
|
53
|
Sep. 18, 2006
|
Carl J. Johnson, Ph.D., Chairman and Chief Executive
Officer, II-VI Incorporated, Saxonburg, Pennsylvania
|
|
121
|
Sep. 1, 2006
|
Charles H. Heist, Chairman, Ablest Inc., Tampa, Florida
|
|
138
|
Aug. 15, 2006
|
Charles J. Urstadt, Chairman and CEO, Willing L. Biddle,
President, and James R. Moore, Executive VP and CFO, Urstadt Biddle
Properties Inc.
|
|
127
|
Aug. 25, 2006
|
Charles W. Stout, III, JD, President/CEO, Management
Revenue Group
|
|
116
|
Sep. 5, 2006
|
Charlie Wright, Chief Audit Executive, Devon Energy
Corporation, Oklahoma City, Oklahoma
|
|
26
|
Sep. 18, 2006
|
Chris A. McWilton, Chief Financial Officer; Tara Maguire,
Corporate Controller; and Andrew L. Cheskis, General Auditor; MasterCard
Incorporated
|
|
60
|
Sep. 18, 2006
|
Christian Kjellberg, Vice President, Corporate SOX, Norsk
Hydro, Oslo, Norway
|
|
75
|
Sep. 15, 2006
|
Christopher Cole, Regulatory Counsel, Independent
Community Bankers of America
|
|
136
|
Aug. 18, 2006
|
Christopher F. Meshginpoosh, Director, Public Company
Advisory Services, Kreischer Miller, Horsham, Pennsylvania
|
|
4
|
Sep. 20, 2006
|
Cleary Gottlieb Steen & Hamilton LLP
|
|
7
|
Sep. 19, 2006
|
Committee on Corporate Reporting, Financial Executives
International
|
|
64
|
Sep. 18, 2006
|
Dan Wolff, VP and Chief Control Officer, Elbit Systems
Ltd., Haifa, Israel
|
|
6
|
Sep. 19, 2006
|
Daniel B. Smith, Vice President and Controller, E.I.DuPont
de Nemours and Company, Inc.
|
|
29
|
Sep. 18, 2006
|
Daniel J. Popeo, Chairman & General Counsel and Paul
D. Kamenar, Senior Executive Counsel, Washington Legal Foundation
|
|
109
|
Sep. 8, 2006
|
Daniel J. Waxenberg, Assistant Vice President, Internal
Controls, UnumProvident Corporation
|
|
147
|
Jul. 25, 2006
|
David A. Doney, CPA CIA, Internal Audit Director, Chicago,
Illinois
|
|
15
|
Sep. 18, 2006
|
David A. Richards, President, The Institute of Internal
Auditors
|
|
98
|
Sep. 13, 2006
|
David C. Chavern, Vice President, Capital Markets
Programs, U.S. Chamber of Commerce, Washington, D.C.
|
|
63
|
Sep. 18, 2006
|
David Devlin, President, European Federation of Accountants
|
|
77
|
Sep. 15, 2006
|
David K. Owens, Executive Vice President, Business
Operations Group, Edison Electric Institute
|
|
96
|
Sep. 14, 2006
|
David M. Kinkaid, Director, Internal Audit and Control,
Dollar Thrifty Automotive Group, Inc., Tulsa, Oklahoma
|
|
111
|
Sep. 8, 2006
|
David Roberts, Sarbanes-Oxley Compliance Officer,
Mercantile Bankshares Corporation
|
|
47
|
Sep. 18, 2006
|
Deloitte Touche LLP, Wilton, Connecticut
|
|
65
|
Sep. 17, 2006
|
Dennis Johnson, CFA, Senior Portfolio Manager, CalPERS
|
|
115
|
Sep. 6, 2006
|
Dennis M. Stevens, Director, Internal Audit, Alamo Group
|
|
19
|
Sep. 18, 2006
|
Derick Shupe, Director of Internal Audit
|
|
122
|
Aug. 31, 2006
|
Donald H. Chapin, CPA
|
|
11
|
Sep. 18, 2006
|
Donna J. Fisher, Director, Tax and Accounting, American
Bankers Association
|
|
21
|
Sep. 18, 2006
|
Douglas K. Bradford, V.P. & Controller; Kevin L.
Vanek, Director, Internal Audit; Brian G. Kasic, Manager, Internal Controls
& Reporting; Ball Corporation
|
|
34
|
Sep. 18, 2006
|
Ernst & Young LLP
|
|
38
|
Sep. 18, 2006
|
Esther R. Blum, Senior Vice President, Controller, and
Chief Accounting Officer and David A. Wolff, Director, Accounting Standards
and Compliance, Taubman Centers, Inc.
|
|
9
|
Sep. 19, 2006
|
Everett C. Johnson, CPA, 2006-2007 International
President, ISACA and ITGI, Rolling Meadows, Illinois
|
|
78
|
Sep. 15, 2006
|
Financial Reporting Committee, Institute of Management
Accountants
|
|
119
|
Sep. 1, 2006
|
Frank Cesario, CFO, ISCO International and member of AICPA
and Illinois CPA Society, Chicago, Illinois
|
|
33
|
Sep. 18, 2006
|
Gabriel Blasi, CFO, Buenos Aires,
Argentina
|
|
23
|
Sep. 18, 2006
|
Geert Kersten, Chief Executive Officer, CEL-SCI Corporation
|
|
30
|
Sep. 18, 2006
|
Georg Merkl, Controller, Zurich, Switzerland
|
|
142
|
Aug. 4, 2006
|
George Zilich, CFO, General Counsel, BPI Energy, Inc.
|
|
137
|
Aug. 16, 2006
|
Georges Ugeux, Chairman and CEO, Galileo Global Advisors,
LLC, New York, New York
|
|
139
|
Aug. 11, 2006
|
Gilbert F. Viets, Zionsville, Indiana
|
|
132
|
Aug. 22, 2006
|
Gordon Clemons
|
|
88
|
Sep. 14, 2006
|
Gregory J. Jonas, Managing Director, Moody's Investors
Service
|
|
100
|
Sep. 12, 2006
|
Gretchen R. Haggerty, Executive Vice President and Chief
Financial Officer, United States Steel Corporation
|
|
93
|
Sep. 14, 2006
|
Hans H. van Barneveld, General Manager, ING Group N.V.
|
|
70
|
Sep. 15, 2006
|
Herbert F. Imhoff, Jr., Chief Executive Officer and
President, General Employment Enterprises, Inc.
|
|
124
|
Aug. 29, 2006
|
Herbert Gareiss, Jr., President and CEO, WVT Communications
|
|
125
|
Aug. 28, 2006
|
Iain Macdonald, Group Vice President & Group
Controller, BP p.l.c., London, United Kingdom
|
|
102
|
Sep. 12, 2006
|
J. Russell Gates, Dupage Consulting LLC, Naperville,
Illinois
|
|
25
|
Sep. 18, 2006
|
J・gen Johnen, Senior Vice President, Corporate Control,
Deutsche Telekom AG
|
|
97
|
Sep. 13, 2006
|
James G. Campbell, Vice President and Corporate
Controller, Intel Corporation, Hillsboro, Oregon
|
|
151
|
Jun. 17, 2006
|
James J. Finn, Lynn, Massachusetts
|
|
40
|
Sep. 18, 2006
|
Jane Morreau, Vice President and Controller and Paul Rode,
Vice President and General Auditor, Brown-Forman
|
|
74
|
Sep. 15, 2006
|
Janis C. Reyes, Assistant Chief Counsel, Office of
Advocacy of the Small Business Administration
|
|
42
|
Sep. 18, 2006
|
Jared Jones and Bradley E. Sparks
|
|
148
|
Jul. 19, 2006
|
Jeff Barber, Accu-Rate Telecom, Inc.
|
|
89
|
Sep. 14, 2006
|
Jeff Mahoney, General Counsel, Council of Institutional
Investor
|
|
91
|
Sep. 14, 2006
|
Jeff Stratton, Vice President, U.S. Operations Finance and
Corporate Controller, Alcon, Inc.
|
|
39
|
Sep. 18, 2006
|
Jeffrey Shapiro, Senior Internal Auditor, Newark, New
Jersey
|
|
43
|
Sep. 18, 2006
|
John G. Gaine, President, Managed Funds Association
|
|
130
|
Aug. 24, 2006
|
John Hodgman, CFO, InterMune, Brisbane, California
|
|
84
|
Sep. 15, 2006
|
John Horan, CFO, Ablest Staffing Services, Tampa, Florida
|
|
10
|
Sep. 18, 2006
|
John P. Haley, Director of Operational Risk, AmSouth
Bancorporation. Birmingham, Alabama
|
|
71
|
Sep. 15, 2006
|
John P. Rielly, Senior Vice President and Chief Financial
Officer, Hess Corporation
|
|
92
|
Sep. 14, 2006
|
John W. Douglass, President & CEO, Aerospace
Industries Association
|
|
82
|
Sep. 15, 2006
|
Jon A. Graf, CAO, American Campus Communities, Austin,
Texas
|
|
44
|
Sep. 18, 2006
|
Jonathan L. Kempner, President and Chief Executive
Officer, Mortgage Bankers Association
|
|
16
|
Sep. 18, 2006
|
Joseph J. Prochaska, Jr., Executive Vice President and
Chief Accounting Officer, MetLife, Inc., Long Island City, New York
|
|
32
|
Sep. 18, 2006
|
Kara A LaPierre, Director, Economic Vitality, Silicon
Valley Leadership Group, San Jose, California
|
|
46
|
Sep. 18, 2006
|
Karen Kerrigan, President CEO, SBE Council, Washington,
District of Columbia
|
|
114
|
Sep. 7, 2006
|
Karen Michell, Vice-President, Banking Operations,
Canadian Bankers Association
|
|
79
|
Sep. 15, 2006
|
Kenneth N. Heintz, Corporate Vice President, Controller
and Chief Accounting Officer, Northrop Grumman, Los Angeles, California
|
|
81
|
Sep. 15, 2006
|
Kerry Bailey, Senior Vice President, Global Operations,
Cybertrust
|
|
13
|
Sep. 18, 2006
|
Kirk L. Tibbets, Financial Controller, Principal Financial
Group, Des Moines, Iowa
|
|
120
|
Sep. 1, 2006
|
Kirke Bent, Parallel Business Software, Chatham, New Jersey
|
|
52
|
Sep. 18, 2006
|
Klaus Patzak, Dr., Corporate Vice President, Financial
Reporting and Controlling, Siemens AG, Munich, Germany
|
|
28
|
Sep. 18, 2006
|
Klaus-Peter Feld, Executive Director, and Wolfgang P. Bm, Director, International Affairs, Institut der
Wirtschaftspr・er in Deutschland e.V.
|
|
17
|
Sep. 18, 2006
|
KPMG LLP
|
|
41
|
Sep. 18, 2006
|
Larry E. Rittenberg, PhD, CPA, CIA, Chair, COSO
|
|
18
|
Sep. 18, 2006
|
Lisa A. Flavin, VP Audit, Emerson Electric Co., St. Louis,
Missouri
|
|
50
|
Sep. 18, 2006
|
Lisa A. Flavin, VP Audit, Emerson Electric Co., St. Louis,
Missouri
|
|
113
|
Sep. 8, 2006
|
Lora Ho, Vice President and CFO, Taiwan Semiconductor
Manufacturing Company, Ltd., Taiwan
|
|
83
|
Sep. 15, 2006
|
Loretta V. Cangialosi, Vice President and Controller,
Pfizer Inc.
|
|
143
|
Aug. 3, 2006
|
Lynnwood R. Moore, Jr., Partner, Conner Winters, Tulsa,
Oklahoma
|
|
51
|
Sep. 18, 2006
|
Marie K. Lee, Director and Counsel, Finance and Tax
Policy, AeA (American Electronics Association), Washington, D.C.
|
|
106
|
Sep. 11, 2006
|
Mark G. Geeson, President, National Venture Capital
Association
|
|
140
|
Aug. 11, 2006
|
Martyn Webster, Director of Finance, Xenoport, Inc.
|
|
66
|
Sep. 17, 2006
|
Mary Ellen Oliverio, CPA
|
|
150
|
Jun. 17, 2006
|
Matt Myers, CPA
|
|
112
|
Sep. 8, 2006
|
Matthew J. Flanigan, President, Telecommunications
Industry Association, Arlington, Virginia
|
|
37
|
Sep. 18, 2006
|
Michael B Laman, VP Financial Disclosure Internal Control
Compliance - Manulife Financial, Toronto, Canada
|
|
27
|
Sep. 18, 2006
|
Michael E. Keane, Vice President and Chief Financial
Officer, Computer Sciences Corporation
|
|
20
|
Sep. 18, 2006
|
Michael K. Stewart, Vice President Accounting and
Controller, Marathon Oil Corporation, Houston, Texas
|
|
58
|
Sep. 18, 2006
|
Michael Syska, Corporate Risk Management, and Michael
Schwartz, Internal Control over Financial Reporting, Schering AG, Berlin
|
|
128
|
Aug. 24, 2006
|
Nancy Dryburgh, SOX Compliance Manager, Winterthur US
Holdings, Inc., Sun Prairie, Wisconsin
|
|
105
|
Sep. 11, 2006
|
Natalie H. Nichelson, CPA, Dallas, Texas
|
|
49
|
Sep. 18, 2006
|
Neil S. Belloff, Esq., EVP - U.S. Securities Counsel,
Deutsche Telekom, New York, New York
|
|
62
|
Sep. 18, 2006
|
Nina Stofberg CA (SA), Group SOX Compliance Manager, Sasol
Group
|
|
59
|
Sep. 18, 2006
|
Norman D. Slonaker, Sidley Austin LLP, on behalf of the
Financial Reporting Committee of the Bar Association of The City of New York
|
|
141
|
Aug. 8, 2006
|
Paul F. Townsend, Vice-President, Risk Management and
Internal Audit, Teekay Shipping Corporation
|
|
57
|
Sep. 18, 2006
|
Paul Guzzi, President and CEO, Greater Boston Chamber of
Commerce, Boston, Massachusetts
|
|
61
|
Sep. 18, 2006
|
Paul Moxey, Head of Corporate Governance and Risk
Management, ACCA
|
|
80
|
Sep. 15, 2006
|
Paul Sharman, President and CEO, and Jeffrey C. Thomson,
Vice President, Research, Institute of Management Accountants, Montvale, New
Jersey
|
|
144
|
Aug. 3, 2006
|
Peter J. Chepucavage, on behalf of the International
Association of Small Broker Dealers and Advisers
|
|
12
|
Sep. 18, 2006
|
Peter J. Daniel, Senior Vice President and Controller,
Ford Motor Company
|
|
8
|
Sep. 19, 2006
|
Petri H. M. Hofsté, Executive Vice President, ABN AMRO
Bank N.V., Amsterdam, The Netherlands
|
|
86
|
Sep. 15, 2006
|
Philip Broadley, Chairman, The Hundred Group of Finance
Directors
|
|
76
|
Sep. 15, 2006
|
Philip M. Lynch, Chairman Emeritus, Northern Technologies
International Corporation
|
|
31
|
Sep. 18, 2006
|
PricewaterhouseCoopers LLP
|
|
149
|
Jul. 18, 2006
|
Ralph S. Saul, Philadelphia, Pennsylvania
|
|
123
|
Aug. 30, 2006
|
Randall Ouchi, CIA/CFE, Senior Vice President, Internal
Auditor, Wilshire State Bank
|
|
5
|
Sep. 19, 2006
|
Raymond Purcell
|
|
103
|
Sep. 12, 2006
|
Richard A. Mueller, Vice President ・Audit
Services, American Electric Power Company, Inc.
|
|
24
|
Sep. 18, 2006
|
Richard M. Whiting, Executive Director and General
Counsel, Financial Services Roundtable
|
|
35
|
Sep. 18, 2006
|
Robert B. Cavanaugh, Executive Vice President and Chief
Financial Officer, J. C. Penney Co., Inc., Plano, Texas
|
|
55
|
Sep. 18, 2006
|
Robert Hodgkinson, Executive Director, Technical, The
Institute of Chartered Accountants in England & Wales
|
|
129
|
Aug. 24, 2006
|
Robert Scott Lorimer, CFO/V.P. Finance, U.S. Energy Corp.,
Riverton, Wyoming
|
|
94
|
Sep. 14, 2006
|
Ross Guyer, Chairman of the AFP Government, Relations
Committee and James Bickmore, Chairman of the AFP Financial Accounting
Relations Committee and Investor Relations Task Force, Association for
Financial Professionals
|
|
153
|
Jun. 15, 2006
|
Sam Yake, Paoli, Pennsylvania
|
|
22
|
Sep. 18, 2006
|
Sandra K. Johnigan, Chair, Professional Standards
Committee, Texas Society of Certified Public Accountants
|
|
107
|
Sep. 11, 2006
|
Shane Buggle, Group General Manager Finance, Australia and
New Zealand Banking Group Limited, Melbourne, Australia
|
|
73
|
Sep. 15, 2006
|
Sharon A. Haeger, Regulatory Counsel, America's Community
Bankers
|
|
67
|
Sep. 17, 2006
|
Shuki Meirman, Consultant, Netanya, Israel
|
|
45
|
Sep. 18, 2006
|
Stacey K. Geer, Society PCAOB Subcommittee Chairperson,
The Society of Corporate Secretaries and Governance Professionals
|
|
110
|
Sep. 8, 2006
|
Stephen Glover, Chief Internal Auditor, Innospec Inc.
|
|
56
|
Sep. 18, 2006
|
Steven J. Strobel, Senior Vice President and Corporate
Controller, Motorola, Schaumburg, Illinois
|
|
131
|
Aug. 23, 2006
|
Susan Decker
|
|
14
|
Sep. 18, 2006
|
Susan S. Coffey,, CPA, Senior Vice President, Member
Quality and State Regulation, AICPA
|
|
90
|
Sep. 14, 2006
|
Thomas A. Fanning, Executive Vice President and Chief
Financial Officer, Southern Company
|
|
48
|
Sep. 18, 2006
|
Thomas A. Kelly, Vice President Corporate Controller,
Crown Holdings, Inc.
|
|
3
|
Sep. 20, 2006
|
Thomas E. Riley, President, New York State Society of
Certified Public Accountants
|
|
134
|
Aug. 21, 2006
|
Tim Wilson, Calumet Partners
|
|
152
|
Jun. 15, 2006
|
Tom McKnelly, Director of Quality, Superconductor
Technologies, Inc.
|
|
126
|
Aug. 28, 2006
|
Vicki Hitzhusen, CPA, Vice President of Finance and Chief
Accounting Officer and Ann Criswell, CPA, Director of Accounting and SEC
Compliance, US Oncology, Inc., Houston, Texas
|
|
146
|
Jul. 25, 2006
|
W. P. Baird
|
|
118
|
Sep. 4, 2006
|
W. Peter Day, Chief Financial Officer, Amcor Limited
|
|
1
|
Sep. 25, 2006
|
William G. Arendt, Senior Vice President and Controller,
Sprint Nextel Corporation
|
|
68
|
Sep. 16, 2006
|
William Kinney, Professor, McCombs School of Business,
University of Texas at Austin, Austin, Texas
|
|
135
|
Aug. 19, 2006
|
William L. Livingston, P.E.
|
|
108
|
Sep. 10, 2006
|
William L. Livingston, PE
|
|
145
|
Aug. 1, 2006
|
William L. Livingston, PE
|
|
2
|
Sep. 22, 2006
|
Woodie Neiss, CFO, FLAVORx, Inc., Bethesda, Maryland
|
Comments