Exploring Sarbanes Oxley and Internal Audtiors

Thanks to:

• A.J. Hans Spoel, Global Corporate Executive Director and
Patricia Pinel, Senior Audit Coordinator Communications & CRSA, Alcatel

• Marjorie A. Maguire-Krupp, Director, Internal Risk Management, AIG Consumer Finance Group

• Paul Flora, Senior Vice President and Auditor, AXA Financial

• Hubertus M. Buderath, V.P. Corporate Audit, DaimlerChrysler

• Jerry Hay, Director of Auditing and Koen Van Loock, Lead Auditor, Eli Lilly and Company

• Kinko's Internal Audit Department

• John Langford, Manager, Internal Audit, IBM Corporation

• Bob Tarnok, Vice President, Joseph Reo, Assistant Vice President, and Anders Land, Director, Technical Accounting Services Unit, MetLife, Inc.

• Michael Pretsch, Director of Internal Audit, Toys R Us, Inc.

• Tim Flanigan, Vice President General Counsel, Corporate and International Law, and Eric Pillmore, Senior Vice President and Whitney Hale, Senior Analyst, Corporate Governance, Tyco International (US) Inc.