The Official 404 Roundtable Agenda

1:15 p.m. Panel Three — The Audit of Internal Control Over Financial Reporting

Lead Moderator: Thomas Ray

Moderators

• Laura J. Phillips, Office of the Chief Auditor, PCAOB
• Thomas Ray, Office of the Chief Auditor, PCAOB
• Nancy L. Salisbury, Office of the Chief Accountant, SEC

Participants

• Frank H. Brod, Corporate Vice President Finance and Administration and Chief Accounting Officer, Microsoft Corporation
• Lisa A. Flavin, Vice President - Audit, Emerson Electric Co.
• Timothy P. Flynn, Chairman and Chief Executive, KPMG LLP
• Jay Howell, Associate Director of Assurance, Northwest region, BDO Seidman LLP
• Leo L. Kessel, Senior Client Partner, Deloitte & Touche LLP
• Bruce A. Renihan (Statements), Executive Vice-President and Controller, Canadian Imperial Bank of Commerce
• Garrett L. Stauffer, Senior Partner, National Risk & Quality Practice, PricewaterhouseCoopers LLP
• Shelley S. Stein, Chief Operating Officer, Grant Thornton LLP
• Tom Szlosek, Vice-President and Controller, Honeywell International Inc.
• Richard G. Ueltschy, Executive in Charge of Financial Institution audit practice, Crowe Chizek & Company L.L.C.

2:45 p.m. Break

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