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e-cc-vi-aD.pdf
... Forecast Budget for 1989 5. Consideration of a new Formula for Calculating Members’ Contributions in ... December 1986 have been in accordance with the Regulations’. The Auditor also reported that the ... Statements accorded with International Accounting Standards. 4. The Committee agreed that in accordance ... Commission’s approval for an extra position in the General Services category. The document also proposed that
application/pdf attached to:SCAF-87
Meeting Report : SCAF-87
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e-cc-xvi-a4.pdf
... by the Commission to perform a management review of the Secretariat. These findings were set out in ... a report which had been circulated to Members earlier in the year. The Committee appreciated the ... Executive Secretary. In this respect, it recommended that the Commission endorse the following for ... ) there be an increase in the use of e-mail (recommendation vii); (iv) the Secretariat explore areas
application/pdf attached to:SCAF-97
Meeting Report : SCAF-97
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e-cc-xix-a4.pdf
... provided. The Committee recommended that the Commission accept the Financial Statements as presented in ... Commission had decided in 1994 that a full audit should be performed on average once every two years, and in ... administrative difficulties in achieving this in 2000, the Commission included in the Financial Regulations ... are currently in default under Article XIX(6) of the Convention. 6. The Committee noted that
application/pdf attached to:SCAF-00
Meeting Report : SCAF-00
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e-cc-viii-aE.pdf
... the Scientific Committee (CCAMLR/VII, paragraphs 140 to 141). 3. Two papers were submitted in ... Appendices 1 and 2. 4. In presenting its paper (WG-DAC-89/5), Norway suggested that the general objectives ... of CCAMLR as set out in Article II of the Convention require an approach to fishery management ... basically different from that presently being applied in most regions of the world. Although multi- species
application/pdf attached to:WG-DAC-89
Meeting Report : WG-DAC-89
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e-cc-xxiii-a4.pdf
... ’ ACTIVITIES IN THE CONVENTION AREA............ 128 SUPPORT FOR PARTICIPATION AT MEETINGS ... recommended that the Commission accept the financial statements as presented in CCAMLR-XXIII/3. AUDIT ... REQUIREMENT FOR 2004 FINANCIAL STATEMENTS 3. The Committee noted that the Commission had decided in 1994 ... that a full audit should be performed on average once every two years, and in 1995 that this would be
application/pdf attached to:SCAF-04
Meeting Report : SCAF-04
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e-cc-xxiv-a4.pdf
... statements as presented in CCAMLR-XXIV/3. AUDIT REQUIREMENT FOR 2005 FINANCIAL STATEMENTS 4. The ... Committee noted that the Commission had decided in 1994 that a full audit should be performed on average ... once every two years, and in 1995 that this would be required at least once every three years. As a ... full audit was carried out in 2003 and 2004, the Committee recommended that the Commission require a
application/pdf attached to:SCAF-05
Meeting Report : SCAF-05
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e-cc-xxv-a4.pdf
... Commission accept the Financial Statements as presented in CCAMLR-XXV/3. AUDIT REQUIREMENT FOR 2006 ... FINANCIAL STATEMENTS 3. The Committee noted that the Commission had decided in 1994 that a full audit ... should be performed on average once every two years, and in 1995 that this would be required at least ... once every three years. Full audits were carried out in 2003 and 2004 and a review audit in 2005
application/pdf attached to:SCAF-06
Meeting Report : SCAF-06
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e-cc-viii-aD.pdf
... acquisition and disposal of assets by the Commission during the year ending 31 December, 1988 have been in ... statements by the Auditor. 5. The Committee agreed that in accordance with Financial Regulation 12.1, the ... 9. The budget paper was presented in the previously agreed format which distinguishes recurrent ... from non-recurrent expenditures. The objective of zero real growth in recurrent expenditure had again
application/pdf attached to:SCAF-89
Meeting Report : SCAF-89
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e-cc-xiii-a4.pdf
... the financial statements as presented in CCAMLR-XIII/4. The Committee noted that the audit report ... to the 1993 Financial Statements advised no qualifications in respect of compliance with Financial ... recommended that the Commission appoint the Australian National Audit Office as auditor in respect of the ... Financial Regulations as outlined in Appendix 1 to this report. The changes are needed to permit the
application/pdf attached to:SCAF-94
Meeting Report : SCAF-94
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e-cc-xx-a4.pdf
... 2. The Committee recommended that the Commission accept the financial statements as presented in ... FINANCIAL STATEMENTS 3. The Committee noted that the Commission had decided in 1994 that a full audit ... should be performed on average once every two years, and in 1995 that this would be required at least ... for the 2001 Statements. As the new Executive Secretary would be taking up his position in 2002, the
application/pdf attached to:SCAF-01
Meeting Report : SCAF-01