IGnet Federal Audit Executive Council

	IGNet Federal Audit Executive Committee

About the FAEC | Reference Materials & Tools | Training and Update Forums |
FAEC Audit Community Reports & Survey Results | Audit Related Organizations

About the FAEC

Purpose:

To discuss and coordinate issues affecting the Federal audit community with special emphasis on audit policy and operations of common interest to Federal Audit Executive Council (FAEC) members

Charter:
FAEC Charter
reissued and attested by Michael R. Phillips, Chair on 04/21/09, to reflect the establishment of the CIGIE Contact Us:

Chair ~ Michael R. Phillips, TIGTA
Vice Chair ~ Elliot P. Lewis, DoL
FAEC Membership Directory (as of 11/19/08)

FAEC Standing Committees:

FAEC 2007 Committee Membership List (as of 02/25/08)
- Audit Issues
- Financial Statements
- Information Technology
- Training
- Human Resources
- Contracting (as of 12/07)
- Annual Conference

FAEC Work Groups

Internal Controls Guidance Revisions - Sarbanes Oxley (Audit Issues Committee)
Single Audit Quality Project (Audit Issues Committee)
Peer Review Guide Implementation (Audit Issues Committee)

Reference Materials & Tools

Fraud Indicators in Procurement and Other Defense Activities (May 2009)

Recommended Contract Audit Training (November 2008)

FISMA Framework (September 2006)

PCIE/GAO Financial Audit Manual Alert; August 2006

OMB's FY 2006 FISMA Reporting Requirments

Guide for Conducting External Quality Control Reviews of the Audit Operations of Offices of Inspector General

Financial Statement Contracting Samples & Tools

Final FSAN Monitoring tool for financial statement audits; 9-25-06 (.xls format)
Instructions for Preparing Proposals (.pdf format)
Sample Request for Proposal ~ Annual Financial Statement Audits (.doc format)
Technical Evaluation Panel Member's Responsibilities (.pdf format)
Request for Proposal Selection Criteria / Method of Award (.doc format)

Training and Update Forums

FAEC 2009 Conference, May 27 - 29, Williamsburg, VA

PCIE/GAO Annual Roundtable

Financial Statement Audit Update

FISMA Update

Audit Community Reports & Survey Results

Federal Employees' Compensation Act: A Nationwide Review of Federal Employees Who Received Compensation for Lost Wages for Periods When "Earned Wages" Were Reported on the Social Security Administration's Master Earnings File (May 2007)

Human Capital Management Challenges; an FAEC Human Resources Committee Survey (2006)

Agencies Use of Independent Public Accountants (February 2005)

Audit Related Organizations

PCIE Audit Committee

FASAB Accounting and Audit Policy Committee

Treasury Financial Management

National Intergovernmental Audit Forum

Government Accountability Office (GAO)
- GAO Yellow Book -- Highlights of 2003 Revision
- Major Changes in the 2003 GAO Yellow Book
- Continuing Professional Education Requirement
- GAO Contacts on Financial Statement Audit Issues
- Selected GAO Publications & Checklists
  - GAO Checklist for Reviewing Systems Under FFMIA (issued February 2005)
  - Internal Control Standards in Federal Government
  - Assessing Internal Controls in Performance Audits
  - Using Statistical Sampling
  - Developing and Using Questionnaires
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