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Annual Reports

2007, 2006, 2005, 2004, 2003

Fiscal Year Budgets (SEC Approval Date)

2009 (submitted to the SEC for approval on 12/1/08)

2008 (12/18/2007)

2007 (12/4/2006)

2006 (4/13/2006)

2005 (3/3/2005)

2004 (2/20/2004)

Speeches and Other Public Statements
by Daniel L. Goelzer

2008

• 11/25/2008: Statement at the Open Board Meeting to Consider 2009 Budget
• 11/11/2008: Board Member Daniel L. Goelzer speaks at the Virginia Society of CPAs 18th Annual Professional Development Conference
• 7/29/2008: Statement of Daniel L. Goelzer at the Open Board Meeting to Consider Adopting Rules for Succeeding to Registration Status of a Predecessor Firm
• 6/10/2008: Statement of Daniel L. Goelzer at the Open Board Meeting to Consider Adopting Rules on Periodic Reporting by Registered Public Accounting Firms
• 6/04/2008: Board Member Daniel L. Goelzer Statement on the Appointment of Steven Harris
• 4/22/2008: Statement of Daniel L. Goelzer at the Open Board Meeting to Consider Adopting New Ethics and Independence Rule Concerning Communications with Audit Committees and Amending its Existing Tax Services Rule
• 3/31/2008: PCAOB Auditing Standard No. 5 Training. Speech by Daniel L. Goelzer
• 2/26/2008: Statement of Daniel L. Goelzer at the Open Board Meeting to Consider Proposing an Auditing Standard on Engagement Quality Review
• 1/29/2008: Statement of Daniel L. Goelzer at the Open Board Meeting to Consider Adopting Auditing Standard On Evaluating Consistency of Financial Statements

2007

• 12/05/2007: Opening Statement of Daniel L. Goelzer at the Open Meeting to Consider Proposing Release of Full Reliance Policy Statement
• 11/19/2007: Statement of Daniel L. Goelzer at the Open Board Meeting to Consider 2008 Budget

2006

• 10/20/2006: Board Member Goelzer Speaks at the Midwest Securities Law Institute
• 7/26/2006: Board Member Daniel L. Goelzer speaks at the Tokyo American Center
• 4/27/2006: Board Member Daniel L. Goelzer speaks to the Minnesota Chapter of the National Association of Corporate Directors
• 2/27-28/2006: Board Member Daniel L. Goelzer's Presentations at the Fort Lauderdale Forum on Auditing in the Small Business Environment
  [PCAOB and Small Business Auditors]  [PCAOB and Small Businesses]

2005

• 12/15/2005: Board Member Daniel L. Goelzer speaks at the at The Colorado Society of CPAs 2005 SEC Conference
• 11/4/2005: Board Member Daniel L. Goelzer Speaks to Financial Executives International and Baruch College
• 9/29/2005: Board Member Board Member Daniel L. Goelzer speaks at the Moores Rowland International Annual Conference
• 9/23/2005: Board Member Board Member Daniel L. Goelzer speaks at the37th Annual Awards Banquet Department of Accounting & Information Systems School of Business University of Wisconsin and Beta Alpha Psi
• 8/2/2005: Board Member Board Member Daniel L. Goelzer speaks at the Center for Japanese Legal Studies Columbia Unversity Law Center
• 4/29/2005: Board Member Daniel L. Goelzer speaks at the 31st Annual Meonske Professional Development Conference
• 3/21/2005: Board Member Daniel L. Goelzer speaks at the National Association for Business Economics’ 21st Annual Washington Economic Policy Conference

2004

• 12/13/2004: Board Member Daniel L. Goelzer speaks at the Association of the Bar of the City of New York’s Securities Regulators Conference
• 11/16/2004: Board Member Daniel L. Goelzer speaks at the American Institute of CPAs’ National Conference on the Securities Industry
• 11/10/2004: Board Member Daniel L. Goelzer speaks at the American Conference Institute’s Advanced Forum on Global Transfer Pricing
• 5/18/2004: Board Member Daniel L. Goelzer speaks at the New York Society of Security Analysts Financial Reporting Conference
• 4/19/2004: Board Member Daniel L. Goelzer speaks at Georgetown Law School, Internationalization of the Capital Markets
  
• 2/25/2004: Board Member Daniel L. Goelzer speaks at Glasser LegalWorks' Internal Control Over Financial Reporting
  
• 2/11/2004: Board Member Daniel L. Goelzer speaks at Glasser LegalWorks' 22nd Annual Institute on Federal Securities
  

2003

• 10/31/2003: Board Member Daniel L. Goelzer speaks to the American Society of Corporate Secretaries Milwaukee Chapter
• 10/17/2003: Board Member Daniel L. Goelzer speaks at the University of Wisconsin School of Business
• 09/15/2003: Board Member Daniel L. Goelzer speaks at Investment Company Institute's Tax Conference