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e-cc-xxvii-a4.pdf
... had deferred Item 3 (Finance and Administration) of its Agenda (CCAMLR-XXVII/1, Appendix A) to the ... . EXAMINATION OF AUDITED FINANCIAL STATEMENTS FOR 2007 2. SCAF noted that a full audit had been carried out on ... STATEMENTS 3. SCAF accepted a proposal from the Australian National Audit Office (ANAO) (CCAMLR-XXVII/9 ... practice of a full audit every three years. This would be consistent with current Audit Standards and
application/pdf attached to:SCAF-08Meeting Report : SCAF-08
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e-cc-xvii-a4.pdf
... ADMINISTRATION AND FINANCE (SCAF) The Agenda as included as Appendix A to the Commission’s Provisional Agenda ... Financial Statements, based on a review audit, advised no qualifications in respect of compliance with ... next two years. 6. The Committee recommended that the Commission require that only a review audit be ... performed on the 1998 Financial Statements. In making this recommendation, the Committee noted that a
application/pdf attached to:SCAF-98Meeting Report : SCAF-98
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e-cc-viii-aD.pdf
... paid. 8. As requested at the Sixth Meeting, the Executive Secretary had provided a statement of the ... nation on 30 October 1989. If no objections are received, Sweden will become a Member on 30 December ... , 1989 and will thus make a contribution to the 1989 Budget. The amount will be credited to the 1990 ... budget presented in CCAMLR-VIII/5 for the purchase of a micro computer. The Working Group on Fish Stock
application/pdf attached to:SCAF-89Meeting Report : SCAF-89
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e-cc-xxviii-a4.pdf
... and Administration) of its Agenda (CCAMLR-XXVIII/1, Appendix A) to the Standing Committee on ... FINANCIAL STATEMENTS FOR 2008 2. SCAF noted that a full audit had been carried out on the 2008 Financial ... recalled the Commission decision of 2008 approving a full audit of the 2009 Financial Statements (CCAMLR ... -XXVII, paragraph 3.3) and further recommended that the Commission require a full audit to be performed
application/pdf attached to:SCAF-09Meeting Report : SCAF-09
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e-cc-xx-a4.pdf
... for consideration by SCAF. The Agenda, as included as Appendix A to the Commission’s Provisional ... also noted that the audit report 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 FOR 2001 ... FINANCIAL STATEMENTS 3. The Committee noted that the Commission had decided in 1994 that a full audit
application/pdf attached to:SCAF-01Meeting Report : SCAF-01
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e-cc-ix-a4.pdf
... -General or equivalent statutory authority from a Member of the Commission and shall serve for a term of ... . An amount of A$24 780 was received by the Secretariat on 25 October 1990. 11. As requested at the ... Sixth Meeting, the Executive Secretary had provided a statement of the consequences of late payment of ... contributions by a number of Members was regrettable. Some delegations considered that interest should be
application/pdf attached to:SCAF-90Meeting Report : SCAF-90
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e-scaf-2021-rep.pdf
... made to the English and Spanish versions of the Rules of Procedure of the Commission. No changes were ... recommended for the French and Russian versions. 8. SCAF thanked the Executive Secretary ... the revisions to the English and Spanish versions of the Commission’s Rules of Procedure. Options ... Financial Regulation 11.1, a full audit of the 2020 Financial Statements was completed in early 2021 (see ... associated Staffing and Salary Strategy, and was a basis for the assessment of the Executive Secretary’s ... release a document upon request • Observer party administrator accounts should stay active all year ... • historic documents should be released according to a set of rules. 11. SCAF could not reach a consensus
application/pdf attached to:SCAF-2021Meeting Report : SCAF-2021
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e-cc-xix-a4.pdf
... as included as Appendix A to the Commission’s Provisional Agenda (CCAMLR-XIX/1) was adopted ... (Appendix I). EXAMINATION OF AUDITED FINANCIAL STATEMENTS FOR 1999 2. The Committee noted that a full ... 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-00Meeting Report : SCAF-00
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e-cc-sm-i.pdf
... Depositary Government of the basis on which it sought to become a Member of the Commission. The ... the Commission may request that a special meeting of the Commission be held to consider the matter ... … If there is no request for a meeting, the Contracting Party submitting the notification shall be ... of Brazil, the end of the two month period was 1 October 1986 and Brazil would have become a Member
application/pdf attached to:CCAMLR-SM-IMeeting Report : CCAMLR-SM-I
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e-sc-vii-a8.pdf
... requires a more comprehensive approach to research and monitoring efforts in support of the Convention’s ... work between two or more countries. Such efforts represent an encouraging movement towards a well ... -Term Program of Work for the Scientific Committee’. A review of the research programs report by ... -ordination of national research and monitoring programs in a manner that would include the Secretariat, the
application/pdf attached to:WG-LTP-88Meeting Report : WG-LTP-88