Resultados de la búsqueda

1. 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

2. 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

3. 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

4. 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

5. 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

6. e-sc-xv-a4-appI.pdf

   ... Subgroup on Monitoring Methods held its meeting from 8 to 10 August 1996 in Bergen, Norway, immediately ... the meeting comprised all the tasks referred to the subgroup by WG-EMM in 1995 (SC-CAMLR-XIV, Annex 4 ... noted that the SCAR-BBS received the drafts late in July and had not had sufficient time to circulate ... , throughout the subgroup’s discussions. Matters raised in the report of the intersessional meeting of WG application/pdf attached to:WG-EMM-Methods-96

   Meeting Report : WG-EMM-Methods-96

7. 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

8. 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

9. 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

10. 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

Páginas