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1. e-cc-vii-aE.pdf

   ... accordance with the Regulations.’ 4. The Auditor also reported that the Statements accorded with ... statements by the Auditor. 5. The Committee agreed that in accordance with Financial Regulation 12.1, the ... AUDITOR 6. Financial Regulation 11.1 requires that the external auditor shall be the Auditor-General or ... Members’ contributions. It was noted that ‘… contributions shall be due for payment on the first day of application/pdf attached to:SCAF-88

   Meeting Report : SCAF-88

2. e-cc-xii-a5.pdf

   ... Convention for ensuring compliance with Conservation Measures. The Delegation of Argentina suggested that ... available to all Members, be used more extensively in order to ensure compliance with Conservation Measures ... information. However, the Delegation of the UK suggested that it might be useful to consider adding 103 ... USA observed that because Conservation Measures may be changed annually, it would be better not to application/pdf attached to:SCOI-93

   Meeting Report : SCOI-93

3. e-cc-ix-a8.pdf

   ... ASOC observer and expressed its understanding that ASOC’s participation in CCAMLR-IX would be ... contained in paragraph 155 of CCAMLR-VIII that ASOC’s attendance would be governed by the Commission’s ... , especially with regard to an individual case of inspection, was one such issue, and requested that Agenda ... relating to scientific observation and expressing regret that he would not be available to assist the application/pdf attached to:SCOI-90

   Meeting Report : SCOI-90

4. e-cc-iv-aD.pdf

   ... provided and that the FAO should be asked to explain why the spending was inconsistent with the original ... submitted by the Executive Secretary conformed with International Accounting Standards and that: ‘The ... . 5. The Committee agreed that in accordance with Financial Regulation 12.1, the Commission should ... accord with the Financial Regulations and noted that any change to the existing system would necessitate application/pdf attached to:SCAF-85

   Meeting Report : SCAF-85

5. e-cc-xvi-a4.pdf

   ... obtained and that this could not be guaranteed. Following discussions with the Secretariat, agreement was ... performance should be instituted urgently with a view to improving the level and formality of feedback to ... ) personal development plans should be written in conjunction with the personnel assessment cycle ... CCAMLR publications and documentation should be removed from his duties to provide him with more time application/pdf attached to:SCAF-97

   Meeting Report : SCAF-97

6. e-cc-xvi-a5.pdf

   ... lie with the Flag State and that the catch should also be assigned to the Flag State in such cases ... against the offenders, agreed that illegal fishing must be urgently addressed by all Commission Members ... through an integrated set of measures and is prepared to cooperate fully to that end. In conformity with ... would be warned that their presence in areas and at times not contemplated in a CCAMLR conservation application/pdf attached to:SCOI-97

   Meeting Report : SCOI-97

7. e-cc-xiii-a4.pdf

   ... measure. 5. The Committee recommended that the Commission require that only a review audit be ... respect of the current year, and that the cost savings from having only a review audit would be A$4 000 ... Committee noted that many of these related to the introduction stage only. It would therefore be ... inappropriate for the Commission to change its 1993 decision that the existing policy be introduced for a application/pdf attached to:SCAF-94

   Meeting Report : SCAF-94

8. e-cc-xi-a5.pdf

   ... board shall be of a standard commensurate with this status. (b) Receiving Members shall ensure that ... with sufficient copies of Inspection Report forms so that in the future all reports of inspection were ... measure. The Committee felt that the text of the conservation measure should be clarified in order to ... that the Procedure be annexed to the text of the System of Inspection (Appendix I to this report application/pdf attached to:SCOI-92

   Meeting Report : SCOI-92

9. 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

10. 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

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