10:45 a.m. Panel Two — Management's Evaluation and Assessment

Lead Moderator: Scott A. Taub

Moderators

• Laura J. Phillips, Office of the Chief Auditor, PCAOB
• Scott A. Taub, Office of the Chief Accountant, SEC
• John W. White, Division of Corporation Finance, SEC

Participants

• William J. Brunner, Chief Financial Officer, Vice President, and Treasurer, First Indiana Corporation; Chairman, American Banker's Association Accounting Committee
• Kimberly Parker Gavaletz, Vice President and Deputy, Global Sustainment, Lockheed Martin Corporation
• Susan C. Gordon, CBS, Senior Vice President, Corporate Controller and Chief Accounting Officer, CBS Corporation
• Keith E. Holmberg, Vice President of Financial Control Processes, British Petroleum
• Lee Level (Statement), Corporate Vice President and Board Member; Computer Sciences Corporation; Audit Committee Chair, Levi Strauss & Co. and UTi Worldwide Inc.
• Peter F. Minan, National Managing Partner, KPMG LLP
• Stephen A. Sherwin, M.D., Chairman and Chief Executive Officer, Cell Genesys, Inc.; Audit Committee Member, Rigel Pharmaceuticals, Inc. and Ceregene, Inc.
• Dr. Albert M. Teplin, Audit Committee Chair, Viad Corp.; Audit Committee Member, MoneyGram International
• James S. Turley, Chairman and Chief Executive Officer, Ernst & Young

12:15 p.m. Lunch Break

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