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e-cc-xviii-a4.pdf
... , to be coordinated by Belgium and supported by the Secretariat, to develop a proposal or series of proposals ... ADMINISTRATION AND FINANCE (SCAF) The Agenda as included as Appendix A to the Commission’s Provisional Agenda ... had been provided on the basis of a review audit only and that it did not provide the same degree of ... assurance as would a full audit. AUDIT REQUIREMENT 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
application/pdf attached to:SCAF-99Meeting Report : SCAF-99
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e-cc-xxi-a4.pdf
... as the Executive Secretary believes that there is a reasonable expectation of unforseen or extraordinary ... ). The Agenda, as included as Appendix A to the Commission’s Provisional Agenda (CCAMLR-XXI/1), was ... from the audit report that a full audit had been carried out on the 2001 Financial Statements and that ... 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 has been performed
application/pdf attached to:SCAF-02Meeting Report : SCAF-02
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e-sc-vi-a6.pdf
... Island to Adelaide Island FRG Oct–Dec Long-term variability of water masses, time series since 1983 ... meeting the Convener of the Group, Dr K. Sherman (USA), presented a draft agenda which had been ... detail and that a format designed for the unique ecosystem approach of CCAMLR would be preferable. 6 ... . It was decided to draft a request form for information on planned national research programs. The ... 1989/90). A summary of this information for 1987/88 is found in Appendix A. Information such as this
application/pdf attached to:WG-LTP-87Meeting Report : WG-LTP-87
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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-93Meeting Report : SCAF-93
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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-12Meeting Report : SCAF-12
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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-05Meeting Report : SCAF-05
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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-10Meeting Report : SCAF-10
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e-cc-iii-aE.pdf
... Committee noted the Auditor’s preference to show the voluntary contribution of Norway as a current ... had conformed with the advice of the Auditor. The Committee felt that it was a question of ... termination entitlements of staff have been shown as a note to the accounts. The auditor has advised that ... they also be shown as a liability. This was also considered a presentational matter rather than a
application/pdf attached to:SCAF-84Meeting Report : SCAF-84
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e-cc-38-a7.pdf
... Financial Regulation 11.1, a full audit of the 2018 Financial Statements was completed in early 2019 (see ... Secretary’s Report 3. The Executive Secretary introduced CCAMLR-38/05, noting his report included: (i) a ... Staffing and Salary Strategy (ii) a basis for the assessment of the Executive Secretary’s performance ... a number of activities, including the work completed by the Intersessional Correspondence Group on
application/pdf attached to:SCAF-2019Meeting Report : SCAF-2019
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e-cc-xiii-a4.pdf
... Commission to require only a review audit to be performed in any particular year, as 4 a cost saving ... measure. 5. The Committee recommended that the Commission require that only a review audit be ... performed on the 1994 Financial Statements. The Committee advises that a full audit is not necessary in ... respect of the current year, and that the cost savings from having only a review audit would be A$4 000
application/pdf attached to:SCAF-94Meeting Report : SCAF-94