[Congressional Record Volume 165, Number 99 (Thursday, June 13, 2019)]
[Senate]
[Pages S3506-S3507]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]
SA 474. Mr. KENNEDY (for himself and Mr. Van Hollen) submitted an
amendment intended to be proposed by him to the bill S. 1790, to
authorize appropriations for fiscal year 2020 for military activities
of the Department of Defense, for military construction, and for
defense activities of the Department of Energy, to prescribe military
personnel strengths for such fiscal year, and for other purposes; which
was ordered to lie on the table; as follows:
At the appropriate place, insert the following:
SEC. ___. DISCLOSURE REQUIREMENT.
Section 104 of the Sarbanes-Oxley Act of 2002 (15 U.S.C.
7214) is amended by adding at the end the following:
``(i) Disclosure Regarding Foreign Jurisdictions That
Prevent Inspections.--
``(1) Definitions.--In this subsection--
``(A) the term `covered issuer' means an issuer that is
required to file reports under section 13 or 15(d) of the
Securities Exchange Act of 1934 (15 U.S.C. 78m; 78o(d)); and
``(B) the term `non-inspection year' means, with respect to
a covered issuer, a year--
``(i) during which the Commission identifies the covered
issuer under paragraph (2)(A) with respect to every report
described in subparagraph (A) filed by the covered issuer
during that year; and
``(ii) that begins after the date of the enactment of this
subsection.
[[Page S3507]]
``(2) Disclosure to commission.--The Commission shall--
``(A) identify each covered issuer that, with respect to
the preparation of the audit report on the financial
statement of the covered issuer that is included in a report
described in paragraph (1)(A) filed by the covered issuer,
retains a registered public accounting firm that has a branch
or office that--
``(i) is located in a foreign jurisdiction; and
``(ii) the Board is unable to inspect under this section;
and
``(B) require each covered issuer identified under
subparagraph (A) to, in accordance with the rules issued by
the Commission under paragraph (4), submit to the Commission
documentation that establishes that the covered issuer is not
owned or controlled by a governmental entity in the foreign
jurisdiction described in subparagraph (A)(i).
``(3) Trading prohibition after 3 years of non-
inspections.--
``(A) In general.--If the Commission determines that a
covered issuer has 3 consecutive non-inspection years, the
Commission shall prohibit the securities of the covered
issuer from being traded on a national securities exchange or
alternative trading system.
``(B) Removal of initial prohibition.--If, after the
Commission imposes a prohibition on a covered issuer under
subparagraph (A), the covered issuer certifies to the
Commission that the covered issuer has retained a registered
public accounting firm that the Board has inspected under
this section to the satisfaction of the Commission, the
Commission shall end that prohibition.
``(C) Recurrence of non-inspection years.--If, after the
Commission ends a prohibition under subparagraph (B) or (D)
with respect to a covered issuer, the Commission determines
that the covered issuer has a non-inspection year, the
Commission shall prohibit the securities of the covered
issuer from being traded on a national securities exchange or
alternative trading system.
``(D) Removal of subsequent prohibition.--If, after the end
of the 5-year period beginning on the date on which the
Commission imposes a prohibition on a covered issuer under
subparagraph (C), the covered issuer certifies to the
Commission that the covered issuer will retain a registered
public accounting firm that the Board is able to inspect
under this section, the Commission shall end that
prohibition.
``(4) Rules.--Not later than 90 days after the date of
enactment of this subsection, the Commission shall issue
rules that establish the manner and form in which a covered
issuer shall make a submission required under paragraph
(2)(B).''.
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