Search results

1. e-cc-xii-a4.pdf

   ... . Committee members consider that a history of unqualified audit reports and Members’ confidence in the ... savings of this recommendation are approximately A$4 000 in the review-only years. 4. To facilitate ... 1993 financial year, whether to require a review audit instead of a full audit. 92 DATA ... additional A$19 000 in contract labour necessitated by a significant increase in data processing. The application/pdf attached to:SCAF-93

   Meeting Report : SCAF-93

2. e-cc-xiv-a4.pdf

   ... accordance with this instruction, the Agenda of SCAF was adopted in the form presented as Appendix A to the ... to suit the Secretariat’s requirements. The Delegation of Australia advised the meeting that a ... that an increase of A$16 000 be included within the Commission’s 1996 budget to accommodate this ... position. 5. The Committee noted that, as a result of the Commission meeting only being for four days in application/pdf attached to:SCAF-95

   Meeting Report : SCAF-95

3. e-cc-xxxvii-a7.pdf

   ... Audited Financial Statements for 2017 2. Consistent with Financial Regulation 11.1, a full audit of the ... the current situation should not set a precedent for its future work and does not change in any way ... report included a summary of Secretariat activities during the year across all departments, the fourth ... 158 and final implementation report for the Secretariat’s Strategic Plan (2015–2018) and a basis for application/pdf attached to:SCAF-18

   Meeting Report : SCAF-18

4. e-cc-xxxi-a7.pdf

   ... Agenda. EXAMINATION OF AUDITED FINANCIAL STATEMENTS FOR 2011 2. Noting that a full audit had been ... Commission noted the Executive Secretary’s Report for 2012 which was supported by a progress report on the ... receiving a similar report on implementation of the Strategic Plan in 2013 and suggested that, subject to ... satisfactory performance, staff will be eligible for a second four-year term. At the completion of a second application/pdf attached to:SCAF-12

   Meeting Report : SCAF-12

5. e-cc-xxii-a4.pdf

   ... 3 (Finance and Administration) of its Agenda (CCAMLR-XXII/1, Appendix A) to SCAF. The Committee’s ... Committee noted that only a review audit had been carried out on the 2002 Financial Statements and that ... this provided less comfort than would a full audit. The report had identified no incidents of non ... FOR 2003 FINANCIAL STATEMENTS 3. The Committee noted that the Commission had decided in 1994 that a application/pdf attached to:SCAF-03

   Meeting Report : SCAF-03

6. e-sc-viii-a4.pdf

   ... discussions, certain revisions of the models used were implemented and a variety of technical problems were ... accepted by the Group, involve a central distinction between information on the number, type and size of ... analyses involve a number of uncertainties which could be resolved if supplementary information on the ... estimate changes in krill abundance within concentrations. However, there are a number of difficulties application/pdf attached to:WS-KCPUE-89

   Meeting Report : WS-KCPUE-89

7. e-scaf-17.pdf

   ... Information required by CM 21-03, Annex 21-03/A ................................. 184 ICG-SF future work ... Statements for 2016 2. Consistent with Financial Regulation 11.1, a full audit of the 2016 Financial ... Report 4. The Executive Secretary introduced CCAMLR-XXXVI/05, noting his report included: • a third ... implementation report on the Secretariat’s Staffing and Salary Strategy • a basis for the assessment of the application/pdf attached to:SCAF-17

   Meeting Report : SCAF-17

8. e-cc-xxiv-a4.pdf

   ... Installation of a wireless network at the CCAMLR Headquarters ..................... 133 Commission meeting ... Item 3 (Finance and Administration) of its Agenda (CCAMLR-XXIV/1, Appendix A) to SCAF. The ... STATEMENTS FOR 2004 3. The Committee noted that a full audit had been carried out on the 2004 Financial ... Committee noted that the Commission had decided in 1994 that a full audit should be performed on average application/pdf attached to:SCAF-05

   Meeting Report : SCAF-05

9. e-cc-xxix-a5.pdf

   ... Administration) of its Agenda (CCAMLR-XXIX/1, Appendix A) to the Standing Committee on Administration and ... that a full audit had been carried out on the 2009 Financial Statements. The report had identified no ... . REQUIREMENT FOR 2010 FINANCIAL STATEMENTS 5. SCAF recalled the Commission decision of 2009 approving a full ... Commission require a full audit to be performed on the 2010 Financial Statements. APPOINTMENT OF AUDITOR application/pdf attached to:SCAF-10

   Meeting Report : SCAF-10

10. e-cc-viii-aE.pdf

    ... (CCAMLR-VII, paragraph 150). Accordingly the Convener circulated a discussion paper (WG-DAC-89/3 ... krill, would be a suitable task for the Working Group to address at this year’s meeting. It had also ... scientific tasks and areas of immediate priority. In this context attention was drawn to: (a) the ... prevents a more comprehensive conservation strategy, the introduction of precautionary conservation application/pdf attached to:WG-DAC-89

    Meeting Report : WG-DAC-89

Pages