Speech Detail

Statement on Proposed Auditing Standard an Audit of Internal Control Over Financial Reporting

Daniel L. Goelzer, Board Member

Oct. 7, 2003 at PCAOB Open Board Meeting in Washington, DC

Statement on the Adoption of PCAOB Auditing Standard Regarding an Audit of Internal Control Over Financial Reporting Performed in Conjunction with an Audit of Financial Statements

Daniel L. Goelzer, Board Member

Mar. 9, 2004 at PCAOB Open Board Meeting in Washington, DC

Statement Regarding Audit Documentation

Daniel L. Goelzer, Board Member

Nov. 12, 2003 at PCAOB Open Board Meeting in Washington, DC

Statement on Proposed Auditing Standard Related to Confirmation

Daniel L. Goelzer, Acting Chairman

Jul. 13, 2010 at PCAOB Open Board Meeting in Washington, DC

Statement on Proposed Auditing Standard on Confirmation

Steven B. Harris, Board Member

Jul. 13, 2010 at PCAOB Open Board Meeting in Washington, DC

Statement Regarding Proposed Technical Amendments to Interim Standards Rules

Daniel L. Goelzer, Board Member

Nov. 12, 2003 at PCAOB Open Board Meeting in Washington, DC

Statement Regarding Audit Documentation

Daniel L. Goelzer, Board Member

Jun. 9, 2004 at PCAOB Open Board Meeting in Washington, DC

Statement Regarding Imperatives in Board Standards

Daniel L. Goelzer, Board Member

Jun. 9, 2004 at PCAOB Open Board Meeting in Washington, DC

Statement on Oversight of Non-U.S. Accounting Firms

Daniel L. Goelzer, Board Member

Jun. 9, 2004 at PCAOB Open Board Meeting in Washington, DC

Statement on Conforming Amendments to PCAOB Interim Standards Resulting from the Adoption of PCAOB Auditing Standard No. 2

Daniel L. Goelzer, Board Member

Sep. 15, 2004 at PCAOB Open Board Meeting in Washington, DC

Statement on Subpoena Requests in Disciplinary Proceedings

Daniel L. Goelzer, Board Member

Oct. 26, 2004 at PCAOB Open Board Meeting in Washington, DC

Statement on Proposed Ethics and Independence Rules Concerning Independence, Tax Services, and Contingent Fees

Daniel L. Goelzer, Board Member

Dec. 14, 2004 at PCAOB Open Board Meeting in Washington, DC

Statement on Rules Concerning Independence, Tax Services, and Contingent Fees

Daniel L. Goelzer, Board Member

Jul. 26, 2005 at PCAOB Open Board Meeting in Washington, DC

Statement on Concept Release Concerning Scope of Rule 3523 Tax Services for Persons in Financial Reporting Oversight Roles

Daniel L. Goelzer, Board Member

Apr. 3, 2007 at PCAOB Open Board Meeting in Washington, DC

Statement on Proposed Ethics and Independence Rule Concerning Communication with Audit Committees and Proposed Amendment to Rule 3523

Daniel L. Goelzer, Board Member

Jul. 24, 2007 at PCAOB Open Board Meeting in Washington, DC

Statement on Proposed Auditing Standard – Reporting on the Elimination of a Material Weakness

Daniel L. Goelzer, Board Member

Mar. 31, 2005 at PCAOB Open Board Meeting in Washington, DC

Statement on Auditing Standard No. 4 – Reporting on Whether a Previously Reported Material Weakness Continues to Exist.

Daniel L. Goelzer, Board Member

Jul. 26, 2005 at PCAOB Open Board Meeting in Washington, DC

Proposed Rules on Succeeding to the Registration Status of a Predecessor Firm

Daniel L. Goelzer, Board Member

May 23, 2006 at PCAOB Open Board Meeting in Washington, DC

Amendments to Board Rules Relating to Inspections

Daniel L. Goelzer, Board Member

Dec. 19, 2006 at PCAOB Open Board Meeting in Washington, DC

Statement on Adoption of Auditing Standard No. 5 and Related Proposals

Daniel L. Goelzer, Board Member

May 24, 2007 at PCAOB Open Board Meeting in Washington, DC