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1. e-cc-xxiii-a4.pdf

   ... the Agreement would be consistent with the terms of reference of the fund. It also recommended that ... that the only recommendation with significant budgetary impact likely to be made by SCIC at this ... that a full audit should be performed on average once every two years, and in 1995 that this would be ... Officer would be leaving at the end of 2004 and that a full audit would provide the best level of comfort application/pdf attached to:SCAF-04

   Meeting Report : SCAF-04

2. e-cc-xxvii-a4.pdf

   ... recommended that the Executive Secretary be authorised to continue dialogue with the developer and ... ) that full audits of the financial statements should be conducted each year rather than the current ... practice of a full audit every three years. This would be consistent with current Audit Standards and ... recommended that the Commission require a full audit to be performed on the 2008 and 2009 Financial application/pdf attached to:SCAF-08

   Meeting Report : SCAF-08

3. e-cc-v-aD.pdf

   ... reported that the Financial Statements for 1985 submitted by the Executive Secretary conformed with ... Committee agreed that in accordance with Financial Regulation 12.1, the Commission should signify its ... requires that the external auditor shall be the Auditor-General or equivalent statutory authority from a ... obtained by correspondence with Members and that in giving their approval, Members also had agreed with application/pdf attached to:SCAF-86

   Meeting Report : SCAF-86

4. e-cc-viii-aG.pdf

   ... and to ensure that all operators are familiar with all CCAMLR measures. 7. The Committee discussed ... modifications to improve the System were discussed, but it was agreed that it would be preferable to allow the ... several delegations that after the System had been in place for a period of time, it might be appropriate ... into account. There was general agreement that inspections should be conducted equitably and as application/pdf attached to:SCOI-89

   Meeting Report : SCOI-89

5. e-cc-xi-a4.pdf

   ... 1 to the Accounts and conform with International Accounting Standards” and that “The statements are ... accordance with the Regulations”. 4. The Committee noted that there were no qualifications to the Financial ... Statements by the Auditor and agreed that in accordance with Financial Regulation 12.1, the Commission ... . APPOINTMENT OF EXTERNAL AUDITOR 7. Financial Regulation 11.1 requires that the external auditor shall be the application/pdf attached to:SCAF-92

   Meeting Report : SCAF-92

6. e-cc-xv-a4.pdf

   ... Secretariat be directed to proceed with the establishment of a World Wide Web site to the extent that this ... Committee recommended that the Secretariat be directed to study the cost implication associated with ... official flag. 3. The Executive Secretary reported that the amount of disruption which could be expected ... had occurred with the removal of the Secretariat to its new premises, and that this is now application/pdf attached to:SCAF-96

   Meeting Report : SCAF-96

7. e-cc-xiv-a4.pdf

   ... , it would be to suitable permanent quarters, in accordance with the Headquarters Agreement. 3. The ... Committee noted that it would be appropriate for the Executive Secretary to accept the offer to occupy the ... that an increase of A$16 000 be included within the Commission’s 1996 budget to accommodate this ... Commission that the new flag be adopted in 1996 at the Fifteenth Meeting of the Commission. AUDITED application/pdf attached to:SCAF-95

   Meeting Report : SCAF-95

8. e-cc-iv.pdf

   ... was understood that such a Rule of Procedure would be consistent with the relevant Rules of Procedure ... cost estimates should be read so as to bring it into conformity with sub-paragraph (v) of paragraph ... that the Scientific Committee should be asked to reconsider implementation of the project since the ... this study by the Scientific Committee and the need to proceed with this work. He pointed out that application/pdf attached to:CCAMLR-IV

   Meeting Report : CCAMLR-IV

9. e-cc-xiii-a5.pdf

   ... , ‘Operation of the System of Inspection’, be considered together with sub-item 2, ‘Compliance with ... equipped with cable netsondes. This series is to be replaced with new vessels at the beginning of 1996 ... of seabirds. 1.12 The Committee decided that there will be no consideration of any further requests ... presence of baited hooks along with all other gear in a state of readiness to fish indicated that there application/pdf attached to:SCOI-94

   Meeting Report : SCOI-94

10. e-cc-viii-aE.pdf

    ... roughly the level of fishing that the ecosystem might support. This may be possible with further ... be assured that exploratory fishing is done under full control. 8. With regard to a suitable task ... been agreed at CCAMLR-VII that some questions formulated by the Working Group should be directed to ... that to prevent possible excessive catches, exploratory fishing needs to be conducted under some kind application/pdf attached to:WG-DAC-89

    Meeting Report : WG-DAC-89

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