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Public Company Accounting Oversight Board / Audit / Internal control / External auditor / Information technology audit / Internal audit / SOX 404 top–down risk assessment / Center for Audit Quality / Auditing / Accountancy / Business


Mr. Jonathan G. Katz Secretary United States Securities and Exchange Commission 450 Fifth Street, N.W. Washington, D.C[removed]May 17, 2004
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Document Date: 2004-05-18 17:03:20


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File Size: 99,46 KB

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City

Washington / D.C. / /

Company

Siemens / /

Country

Germany / United States / /

/

Event

M&A / /

IndustryTerm

real estate / transportation / /

Organization

Company Accounting Oversight Board / Public Company Accounting Oversight Board / United States Securities and Exchange Commission / /

Person

Katz / Georg Klein / /

/

Position

Head of Financial Disclosure / auditor / Klaus Patzak Vice President and Corporate Controller / Secretary / officer / director / external auditor / /

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