IGnet PCIE/ECIE Audit Committee

	IGNet PCIE/ECIE Audit Committee

Committee Chair ~~

The Honorable Jon Rymer, Inspector General, Federal Deposit Insurance Corporation

Goals | Subgroups | Reports/Newsletters | Manuals & Guides | Quality Standards | Related Links

Audit Committee Goals contained in the Strategic Plan (September 2006)

Federal Audit Executive Council

Reports/Newsletters

Newsletters

September 2008 Newsletter

July 2008 Newsletter

April 2008 Newsletter

March 2008 Newsletter

February 2008 Newsletter

January 2008 Newsletter

November 2007 Newsletter

October 2007 Newsletter

September 2007 Newsletter

July 2007 Newsletter

June 2007 Newsletter

Committee Newsletter Archives (2006)

Reports

Report on National Single Audit Sampling Project (June 2007)
Fiscal Years 2006 and 2007 Assessments of Federal Agencies' Exhibit 300; A Compilation Prepared for the Office of Management and Budget (March 2007)
[Cmte Note: "Pages 5 - 68 are made up of individual agency/dept responses will not be publicly posted. Interested parties should contact the respective OIG Audit office."]
"Estimating the Costs and Benefits of Rendering an Opinion on Internal Control over Financial Reporting;" A joint report from the PCIE Audit Committee & the Chief Financial Officers Council (09/27/05)
Audit Committee FY 2004 Strategic Plan (December 2003)
Federal Agencies' Controls over the Access, Disclosure, and Use of Social Security Numbers by External Entities (March 2003)
Joint CFOC/PCIE Improper Erroneous Payments Workgroup
Audit Committee FY 2003 Strategic Plan (October 2002)
Audit Committee FY 2002 Strategic Plan (October 2001)
Review of Federal Agencies' Implementation of Presidential Decision Directive (PDD)63 Related to Critical Infrastructure Protection as submitted to Richard A. Clarke, National Coordinator, Security, Infrastructure Protection and Counter-Terrorism (March 2001)
- Cover Letter
- Report
Review of Federal Agencies' Implementation of Presidential Decision Directive (PDD)63 Related to Critical Infrastructure Protection as submitted to The Honorable Mitchell E. Daniels, Jr., Director, Office of Management and Budget (March 2001)
- Cover Letter
- Report
Audit Committee FY 2001 Strategic Plan
Audit Committee FY 2000 Strategic Plan (October 1999)
PCIE/ECIE Review of Non-Tax Delinquent Debt (December 1999)
Offices of Inspector General Best Practices (November 1999)
Reinventing the Travel, Fleet & Purchase Card Programs (March 1997)
Combined Report on Federal Civilian Agencies' Aircraft Management Programs (December 1996)
Master Contract Memorandum (September 1996)
OIG Involvement in GPRA Activities a survey by the Inspection and Evaluation Committee and the Audit Committee (August 1996)

Manuals & Guides

FISMA Framework (September 2006)

PCIE/GAO Financial Audit Manual Alert; August 2006

Financial Audit Manual (Issued jointly by GAO and the President's Council on Integrity and Efficiency; July 2008)

Vol. 1 (Audit Methodology); GAO-08-585G, July 2008
Vol. 2 (Audit Tools); GAO-08-586G, July 2008
Vol. 3 (2010 - Checklist for Federal Accounting); GAO-07-1173G, August 2007
For comments, questions, updates contact: FAM_Comments@oig.dol.gov

Best Practices Guide: Coordinating the Preparation and Audit of Federal Financial Statements (September 2007)

Guide for Conducting External Quality Control Reviews of the Audit Operations of Offices of Inspector General:
(Complete Update 04/05)

For questions or comments on the revised guide, please contact rjdavis@oig.usda.gov or jabannon@oig.usda.gov

2005 Table of Contents (.pdf format)
2005 Table of Contents (.doc format)
2005 Audit Policy Statement (.pdf format)
2005 Audit Policy Statement (.doc format)
Addendum 1 (.pdf format)
Addendum 1 (.doc format)
Addendum 2 (.pdf format; updated 11/05)
Addendum 2 (.doc format; updated 11/05)
Addendum 3 (.pdf format; updated 12/05)
Addendum 3 (.doc format; updated 12/05)
Appendix A; QC Policies & Procedures (.pdf format)
Appendix A (.doc format)
Appendix B; General Standards (.pdf format)
Appendix B (.doc format)
Appendix C; Quality Assurance Programs (.pdf format)
Appendix C (.doc format)
Appendix D; Financial Statements (.pdf format)
Appendix D (.doc format)
Appendix E; Performance Audits (.pdf format)
Appendix E (.doc format)
Appendix F; IPA Monitoring (.pdf format)
Appendix F (.doc format)
Appendix G; Attestation (.pdf format)
Appendix G (.doc format)

Quality Standards

Government Auditing Standards (The Yellow Book ~ July 2007 revision)

Related Links

Chief Acquisition Officers Council

Domestic Working Group (GAO)

Government Accountability Office

Financial Management

Procurement Executive Council

Procurement Policy

Grants Management

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