Résultats de la recherche
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e-cc-xxii-a4.pdf
... printed version with a view to the outcomes from both these initiatives being considered by the ... 3 (Finance and Administration) of its Agenda (CCAMLR-XXII/1, Appendix A) to SCAF. The Committee’s ... Committee noted that only a review audit had been carried out on the 2002 Financial Statements and that ... this provided less comfort than would a full audit. The report had identified no incidents of non
application/pdf attached to:SCAF-03
Meeting Report : SCAF-03
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e-sc-xxiv-a5-appO.pdf
... EEZs would require a thorough analysis of recent data, similar to that carried out by Delord et al ... birds than white lines in the analysis of 2001–2003 data by Delord et al. (2005). Dr Micol indicated ... use in the Convention Area. 82. Moreno et al. (in press) characterised seabird interactions with ... tasks was reviewed and a number of changes were agreed in order to consolidate specific tasks in future
application/pdf attached to:WG-IMAF-05 ad hoc
Meeting Report : WG-IMAF-05 ad hoc
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e-cc-xxx-a5.pdf
... Workshop to be held in Brussels, Belgium (A$25 000), a del Cano Rise Workshop (A$20 000) and a Western ... Administration) of its Agenda (CCAMLR-XXX/1, Appendix A) to the Standing Committee on Administration and Finance ... . EXAMINATION OF AUDITED FINANCIAL STATEMENTS FOR 2010 4. SCAF noted that a full audit had been carried out on ... ) recommending full annual audits and recommended that the Commission require a full audit to be performed on
application/pdf attached to:SCAF-11
Meeting Report : SCAF-11
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e-cc-xxv-a6.pdf
... , the group proposed a simplified version of the matrix set out in JAG-06/8 (Table 1) as a basis for ... 1.1 In accordance with a decision taken by the Commission (CCAMLR-XXIV, paragraphs 8.3 to 8.6), the ... observation in detecting levels of IUU activity; (iii) to consider undertaking a review of the historical ... mind that JAG is a joint body, it is anticipated that its report will be considered by the Commission
application/pdf attached to:JAG
Meeting Report : JAG
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e-sc-v-a6.pdf
... Indicator Species (a) Areas within which monitoring should be conducted (b) Species to be monitored (c ... FOR THE DEVELOPMENT OF AN INTERNATIONAL MONITORING PROGRAM Antarctic Peninsula Region (a) Land ... Georgia Region (a) Land-based monitoring (b) Ship-based monitoring (i) Predators (ii) Prey (iii ... activities Prydz Bay Region (a) Land-based monitoring (b) Ship-based monitoring (i) Predators (ii
application/pdf attached to:WG-CEMP-86
Meeting Report : WG-CEMP-86
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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-93
Meeting 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-12
Meeting 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-05
Meeting 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-10
Meeting Report : SCAF-10
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e-cc-viii-aE.pdf
... (CCAMLR-VII, paragraph 150). Accordingly the Convener circulated a discussion paper (WG-DAC-89/3 ... krill, would be a suitable task for the Working Group to address at this year’s meeting. It had also ... scientific tasks and areas of immediate priority. In this context attention was drawn to: (a) the ... prevents a more comprehensive conservation strategy, the introduction of precautionary conservation
application/pdf attached to:WG-DAC-89
Meeting Report : WG-DAC-89