2004 SEC Conference: An Accounting & Reporting Update for Public Companies

Conference Speakers

David L. Anderson, Partner, Pillsbury Winthrop LLP

Peter Bresnan, Associate Director, Division of Enforcement, SEC

James M. Daly, Associate Director (Disclosure Operations), SEC Division of Corporation Finance

Ronald L. Durkin, Partner-in-Charge of Fraud and Misconduct Investigations Group for KPMG's Forensic Practice

Arnold Golub, Chief Counsel, Listing Qualifications Department, NASDAQ

Jay Hanson, Partner, McGladrey & Pullen LLP, National Director of Accounting

Tim Hedley, Partner, KPMG

J. Scott Hodgkins, Partner, Corporate Department, Latham & Watkins LLP

Thomas J. Kim, Corporate and Securities Counsel, General Electric Company

John Lautze, Global Accounting & Financial Services Controller, Intel Corporation

Bob Laux, Director, External Reporting, Microsoft Corporation

James E. Lee, Audit Partner, PricewaterhouseCoopers LLP

Brian McMullen, Senior Manager, Microsoft Corporation

Pamela S. Prior, Director, Internal Control and Analysis, Tasty Baking Company

Charles Silvey, Vice President, Financial and Operational Audit, Automatic Data Processing (ADP)

Mary Sjoquist, Special Counsel, PCAOB

Garrett L. Stauffer, Senior Partner, PricewaterhouseCoopers LLP

Glenn W. Tyranski, Vice President, Financial Compliance, NYSE

Joseph B. Ucuzoglu, Senior Manager, Deloitte & Touche LLP National Office, Accounting Services Group

Julie Valpey, Senior Manager, BDO Seidman LLP

Conference Leaders

CONFERENCE CHAIRPERSON

Reva B. Steinberg is a Director in the SEC Reporting Department of BDO Seidman’s national office. She has served on the AICPA’s Professional Ethics Executive Committee, the Technical Standards (Ethics) Subcommittee and the Accounting Standards Executive Committee. Ms. Steinberg frequently speaks on Revenue Recognition and current AICPA issues in the US and abroad. This is the fifth year that Ms. Steinberg is chairing CPE INC.’s SEC Conference.

CONFERENCE MODERATOR

Kevin Dolan, MBA, CPA, a consultant to CPA firms on accounting and auditing matters, has 20 years of experience in quality control, accounting and auditing standards and controllership for both national and international accounting firms and corporations. He is a course developer and frequent presenter of CPE INC. seminars on financial accounting and SEC topics.

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