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1. e-cc-v-aD.pdf

   ... of a new formula for Members’ contributions in accordance with Article XIX, 3 of the Convention ... Commission during the year ending 31 December 1985 have been in accordance with the Regulations.’ 3 ... 1985 FINANCIAL STATEMENTS 4. One delegation sought assurance regarding the deficit of $A282,414 in ... Officer that contributions required of Members in 1985 were less than the incurred expenditure because of application/pdf attached to:SCAF-86

   Meeting Report : SCAF-86

2. e-cc-xviii-a4.pdf

   ... that the Commission accept the financial statements as presented in CCAMLR-XVIII/3. The Committee ... in 1994 that a full audit should be performed on average once every two years, and in 1995 that this ... Secretariat, as presented in CCAMLR-XVIII/15 and 18, on the serious cash flow problems that are arising as a ... result of the delay in receipt of contributions from many Members. It was agreed that action would need application/pdf attached to:SCAF-99

   Meeting Report : SCAF-99

3. e-cc-xi-a4.pdf

   ... Committee noted the Auditor’s report that “The statements, which are in the form approved by the Commission ... pursuant to Financial Regulation 10.2, have been prepared in accordance with the policies outlined in Note ... acquisition and disposal of assets by the Commission during the year ending 31 December 1991 have been in ... Statements by the Auditor and agreed that in accordance with Financial Regulation 12.1, the Commission application/pdf attached to:SCAF-92

   Meeting Report : SCAF-92

4. e-cc-xvii-a4.pdf

   ... reported on the relocation of the Secretariat offices in June 1998. He noted that the new offices provided ... Financial Statements as presented in CCAMLR-XVII/3. The Committee noted that the audit report to the 1997 ... Financial Statements, based on a review audit, advised no qualifications in respect of compliance with ... recommended that the Commission appoint the Australian National Audit Office as auditor in respect of the 1998 application/pdf attached to:SCAF-98

   Meeting Report : SCAF-98

5. e-cc-xxvii-a4.pdf

   ... accept the Financial Statements as presented in CCAMLR-XXVII/3. AUDIT REQUIREMENT FOR 2008 FINANCIAL ... 2009 Financial Statements in accordance with Financial Regulation 11.1. SECRETARIAT STRATEGIC PLAN ... report forms a key element in annually assessing the Executive Secretary’s performance. The report made ... (CCAMLR-XXVII/7) endorsed by the Commission in 2007 (CCAMLR-XXVI, paragraph 3.6), SCAF recommended that application/pdf attached to:SCAF-08

   Meeting Report : SCAF-08

6. e-cc-xxii-a4.pdf

   ... the Commission accept the financial statements as presented in CCAMLR-XXII/3. AUDIT REQUIREMENT ... FOR 2003 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. The Committee noted its advice to the Commission in 2002 that application/pdf attached to:SCAF-03

   Meeting Report : SCAF-03

7. e-cc-x-a7.pdf

   ... Items 7 (Observation and Inspection) and 8 (Compliance with Conservation Measures in Force). REPORTS ... OF INSPECTIONS CARRIED OUT IN 1990/91 2. The Committee noted that there were no inspections of ... harvesting or research vessels reported in accordance with the provisions of the CCAMLR System of Inspection ... during 1990/91. However, in a paper tabled at the meeting, the Soviet Union reported that its application/pdf attached to:SCOI-91

   Meeting Report : SCOI-91

8. e-sc-vii-a8.pdf

   ... requires a more comprehensive approach to research and monitoring efforts in support of the Convention’s ... objectives than is generally practiced in other international commissions concerned with marine resources ... . 4. The present emphasis in CCAMLR on studies of the dynamics of fish, krill and dependent and ... related predator species in relation to the effects of fishing and environmental changes on populations application/pdf attached to:WG-LTP-88

   Meeting Report : WG-LTP-88

9. e-scaf-2021-rep.pdf

   ... Financial Regulation 11.1, a full audit of the 2020 Financial Statements was completed in early 2021 (see ... or International Accounting Standards. SCAF accepted the Financial Statements as presented in CCAMLR ... international registration of the CCAMLR logo with the World Intellectual Property Organisation. 6. In 2019 ... medical clearance contained in the Staff Regulations (SCAF-2019, paragraph 7ii). This advice was received application/pdf attached to:SCAF-2021

   Meeting Report : SCAF-2021

10. e-cc-xxxvii-a7.pdf

    ... 2017 Financial Statements was completed in early 2018 (see COMM CIRC 18/40). The audit had identified ... . SCAF accepted the Financial Statements as presented in CCAMLR-XXXVII/03 and recommended these be ... the current situation should not set a precedent for its future work and does not change in any way ... complimented the Secretariat on the work undertaken during the last intersessional period in support of the application/pdf attached to:SCAF-18

    Meeting Report : SCAF-18

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