The Official 404 Roundtable Agenda

4:20 p.m. Panel Five — Next Steps

Lead Moderator: Thomas Ray

Moderators

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

Participants

• J. Michael Cook, Audit Committee Chairman, Burt's Bees Inc., Comcast Corporation, Eli Lilly and Company, and International Flavors & Fragrances; Board Member, The Dow Chemical Company
• Nick S. Cyprus, Former Vice President, Controller and Chief Accounting Officer, The Interpublic Group of Companies and AT&T, Member of the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Board
• Alex Davern, Chief Financial Officer and Senior Vice President of Manufacturing and IT Operations, National Instruments; Chairman, American Electronics Association (AeA) committee on reform of Sarbanes-Oxley 404
• Michele J. Hooper (Statement), Co-founder and Managing Partner, The Directors' Council; Audit Committee Chair, PPG Industries, Inc.; Board Member, AstraZeneca, PLC and Warner Music Group
• John J. Huber (Statement) , Partner, Latham & Watkins LLP
• Robert J. Kueppers, Deputy CEO, Deloitte & Touche USA LLP
• Damon A. Silvers, Associate General Counsel, American Federation of Labor and Congress of Industrial Organizations (AFL-CIO)
• The Honorable David M. Walker, Comptroller General of the United States
• Ann Yerger, Executive Director, Council of Institutional Investors

5:30 p.m. Closing Remarks

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