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1. e-cc-xxv-a4.pdf

   ... Agenda (CCAMLR-XXV/1, Appendix A) to SCAF. The Committee’s Agenda was adopted (Appendix I ... ). EXAMINATION OF AUDITED FINANCIAL STATEMENTS FOR 2005 2. The Committee noted that a review audit had been ... FINANCIAL STATEMENTS 3. The Committee noted that the Commission had decided in 1994 that a full audit ... 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-xxi-a5-appIII.pdf

   ... , Seychelles, South Africa and the USA (Attachment A). 2. Discussions were based on the work undertaken by ... . Presentations were made by Mr I. Hay and Mr J. Davis (Australia) on a proposal for a centralised vessel ... Import Control Program and by Ms K. Dawson (USA) and Mr T. Pedersen (Secretariat) on a proposal for an ... electronic web-based CDS for Dissostichus spp. (CCAMLR-XXI/18 and BG/24). 5. A summary of the conclusions application/pdf attached to:CDS Informal Group

   Meeting Report : CDS Informal Group

3. 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-08

   Meeting Report : SCAF-08

4. e-cc-xviii-a4.pdf

   ... 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-99

   Meeting Report : SCAF-99

5. 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-98

   Meeting Report : SCAF-98

6. 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-89

   Meeting Report : SCAF-89

7. 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-09

   Meeting Report : SCAF-09

8. 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-01

   Meeting Report : SCAF-01

9. 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-90

   Meeting Report : SCAF-90

10. e-scaf-2021-rep.pdf

    ... 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-2021

    Meeting Report : SCAF-2021

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