Résultats de la recherche
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e-cc-iii-aE.pdf
... Committee noted the Auditor’s preference to show the voluntary contribution of Norway as a current ... had conformed with the advice of the Auditor. The Committee felt that it was a question of ... termination entitlements of staff have been shown as a note to the accounts. The auditor has advised that ... they also be shown as a liability. This was also considered a presentational matter rather than a
application/pdf attached to:SCAF-84Meeting Report : SCAF-84
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e-cc-xvi-a4.pdf
... ON ADMINISTRATION AND FINANCE (SCAF) The Agenda as included as Appendix A to the Commission’s ... by the Commission to perform a management review of the Secretariat. These findings were set out in ... a report which had been circulated to Members earlier in the year. The Committee appreciated the ... work done by the Group. 3. The Committee noted that a number of the recommendations of the Group of
application/pdf attached to:SCAF-97Meeting Report : SCAF-97
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e-cc-38-a7.pdf
... Financial Regulation 11.1, a full audit of the 2018 Financial Statements was completed in early 2019 (see ... Secretary’s Report 3. The Executive Secretary introduced CCAMLR-38/05, noting his report included: (i) a ... Staffing and Salary Strategy (ii) a basis for the assessment of the Executive Secretary’s performance ... a number of activities, including the work completed by the Intersessional Correspondence Group on
application/pdf attached to:SCAF-2019Meeting Report : SCAF-2019
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e-cc-xiii-a4.pdf
... Commission to require only a review audit to be performed in any particular year, as 4 a cost saving ... measure. 5. The Committee recommended that the Commission require that only a review audit be ... performed on the 1994 Financial Statements. The Committee advises that a full audit is not necessary in ... respect of the current year, and that the cost savings from having only a review audit would be A$4 000
application/pdf attached to:SCAF-94Meeting Report : SCAF-94
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e-cc-xxiii-a4.pdf
... Administration) of its Agenda (CCAMLR-XXIII/1, Appendix A) to SCAF. The Committee’s Agenda was adopted ... (Appendix I). EXAMINATION OF AUDITED FINANCIAL STATEMENTS FOR 2003 2. The Committee noted that a full ... 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-04Meeting Report : SCAF-04
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e-cc-xxvi-a4.pdf
... Administration) of its Agenda (CCAMLR-XXVI/1, Appendix A) to SCAF. The Committee’s Agenda was adopted ... (Appendix I). EXAMINATION OF AUDITED FINANCIAL STATEMENTS FOR 2006 2. The Committee noted that a review ... that a full audit should be performed on average once every two years, and in 1995 that this would be ... Commission require a full audit to be performed on the 2007 Financial Statements as determined in 2006
application/pdf attached to:SCAF-07Meeting Report : SCAF-07
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e-cc-vi-aD.pdf
... Forecast Budget for 1989 5. Consideration of a new Formula for Calculating Members’ Contributions in ... the position be filled on a part-time basis. The document contained a suggested amendment to the ... in the General Services Category. 6. A person had been employed on a casual basis to assist with ... need for the additional position on a part-time basis had been demonstrated. The Committee also
application/pdf attached to:SCAF-87Meeting Report : SCAF-87
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e-cc-xv-a4.pdf
... ADMINISTRATION AND FINANCE (SCAF) The Agenda as included as Appendix A to the Commission’s Provisional Agenda ... Chairman noted that in adopting its own agenda, the Commission had referred a new matter ‘Proposed ... funds towards the removal costs. Although the Secretariat has not yet had a full year in its new ... the vacant post of Data Manager and that he and a panel from the Scientific Committee would be
application/pdf attached to:SCAF-96Meeting Report : SCAF-96
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e-cc-vii-aH.pdf
... Commission (paragraph 99), the Commission established a Standing Committee on Observation and Inspection ... and inspectors referred to in Article XXIV of the Convention. (a) Designated observers and ... until July 1 of the following year. II. The Commission shall maintain a register of certified ... observers and inspectors designated by Members. (a) The Commission shall communicate the register of
application/pdf attached to:SCOI-88Meeting Report : SCOI-88
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e-cc-xi-a4.pdf
... Auditor- General or equivalent statutory authority from a Member of the Commission and shall serve for a ... term of two years with a possibility of re-appointment. 8. The Auditor-General for Australia has ... HOME LEAVE ALLOWANCES 9. The Commission agreed at CCAMLR-X to levy a Special Contribution to fund the ... establishing a fund to meet accrued and future obligations to the Secretariat staff. 11. In reviewing this
application/pdf attached to:SCAF-92Meeting Report : SCAF-92