EITI International Secretariat 3 July Concept note: Pilot on mainstreaming EITI disclosures
|
|
- Brianna Webster
- 5 years ago
- Views:
Transcription
1 EITI Internatinal Secretariat 3 July 2015 Cncept nte: Pilt n mainstreaming EITI disclsures
2 2 CONCEPT NOTE: PILOT ON MAINSTREAMING EITI DISCLOSURE Cntents Intrductin... 2 Backgrund... 2 Objectives... 3 Scpe f wrk... 3 Timeline... 4 Annex - Entrenching EITI reprting: TRs fr a feasibility study... 5 Annex A infrmatin disclsures required by the EITI Standard Intrductin The Internatinal Secretariat prpses t initiate a pilt n mainstreaming extractive industry transparency in gvernment and cmpany systems. The verall bjective f the pilt is t assess and test different ptins fr mainstreaming disclsure f the infrmatin required by the EITI Standard with a view f maintaining timely, cmprehensive and reliable disclsure. Implementing cuntries will be apprached and encuraged t participate. The Internatinal Secretariat will versee the pilt, maintaining regular cnsultatins with the Wrld Bank and ther partners and regular updates t the Implementatin Cmmittee. Based n the findings frm the pilt, the Internatinal Secretariat culd develp further guidance material t assist implementing cuntries in mainstreaming transparency. As prpsed in IC paper 51-7 Suggested refinements t the EITI Standard, the Bard may als wish t assess the need fr refinements t the Standard ahead f the 2016 Glbal Cnference t encurage and enable mainstreaming EITI disclsures. 2 Backgrund In Brazzaville, the Bard recgnised the imprtance f mainstreaming the EITI int natinal systems and nted the need fr pilt prjects. The Strategy wrkplan included in Bard Circular 191 prpsed that the Implementatin Cmmittee cnsiders develping a prpsal fr a pilt fr testing different ptins fr mainstreaming transparency. The pilt wuld bring tgether experience and reflect develpments already taking place in many implementing cuntries. Sme implementing cuntries already publish data required by the EITI Standard in channels ther than the EITI Reprt. The United States, fr example, publishes federal nn- tax revenue and revenue disbursements in an nline prtal 1. Kazakhstan cllects EITI data as part f an existing reprting mechanism that all subsil users have t cmply with. 1
3 3 Cuntries like Timr Leste have decided t begin wrk n mainstreaming their EITI disclsures, and ther cuntries like Nrway and Peru have expressed an interest. The pilt prvides a framewrk fr mapping ut and testing alternative ways t disclse data and fr sharing infrmatin amng cuntries. 3 Objectives The bjective f the pilt is t assess ptins fr increasing flexibility in where and in what frmat EITI data is disclsed t encurage transparency that is embedded in hw gvernments and cmpanies perate and nt reliant n an annual EITI reprting prcess. The aim is t assess hw timeliness and accessibility f data can be imprved thrugh mainstreamed transparency withut cmprmising data reliability and cmprehensiveness. Embedding disclsure int existing systems, r building and imprving systems that are nt limited t disclsing EITI data, is als likely t reduce the financial cst f disclsing data. The pilt is expected t map ut alternatives t recnciliatin fr ensuring the reliability f revenue data. EITI cuntries nt frmally part f the pilt will als be encuraged t explre ways t strengthen transparency in gvernment and cmpany peratins and t seek embedding EITI disclsure int existing systems. Cuntries participating in the pilt will be encuraged t explre ways f integrating EITI disclsure int existing gvernment and cmpany mechanisms. The pilt wuld nt affect the scpe f disclsure (i.e. all infrmatin required t be disclsed under the EITI Standard will still be disclsed), but ffers flexibility in hw data is disclsed. Participating cuntries will prduce EITI Reprts that rather than cntaining all the infrmatin required in the Standard, pint t where infrmatin is available and assess the reliability, cmprehensiveness and usability f the available data. The EITI Reprt is expected t fill any gaps if data available elsewhere is incmplete, and t prvide a framing cntext. Mainstreaming disclsures aims at aviding verlapping reprting practices. Many cuntries already publish license infrmatin, prductin data and cntracts nline. Where such practices exist, mainstreaming shuld be relatively straight frward. Revenue data may be less available, hwever sme cuntries already publish revenue data regularly ahead f EITI Reprts. In Sierra Lene, fr example, the nline license prtal is directly linked t the mining cadastre system and includes cmpany- by- cmpany revenue data 2. Many internatinal cmpanies are nw prviding tax payment data as part f cuntry- by- cuntry reprting requirements r are disclsing this infrmatin in their annual reprts. Pilt cuntries will be encuraged t cnsider drawing n this data in their EITI prcess and als explre ptins fr disclsing data thrugh alternative channels t the EITI Reprt t imprve the timeliness f data and the sustainability f transparency, and t reduce the financial burden caused by annual data cllectin and recnciliatin exercises. A successful pilt will require supprt and buy- in frm all stakehlders, and strng engagement by the MSG. Supprt frm the relevant gvernment agencies, in mst cases the line ministry, the finance ministry and SOEs, will be needed, as well as frm cmpanies and civil sciety. 4 Scpe f wrk The Secretariat plans t initiate a pilt where cuntries will be encuraged t: 2
4 4 (i) Prduce a feasibility study t assess the feasibility f embedding EITI disclsures in gvernment systems and crprate reprting. Based n the feasibility study, agree a radmap setting ut the timeline and actins needed t mainstream transparency. The draft TOR fr a feasibility study, submitted t the EITI Bard in Brazzaville, is attached in Annex A. (ii) By the end f 2016, ensure that EITI data is disclsed in gvernment systems in accrdance with the scpe and timeline set ut in the radmap. Infrmatin that is nt yet being mainstreamed shuld be disclsed in the EITI Reprt. (iii) Prduce a shrt prgress reprt t be included with the 2015 annual activity reprt (deadline 1 July 2016) and the 2016 annual activity reprt (deadline 1 July 2017). The anticipated utputs f the pilt include (i) a reprt n lessns learnt and implicatins fr the EITI, and (ii) a guidance nte n ptins fr embedding EITI disclsure. 5 Timeline The Internatinal Secretariat prpses the fllwing timeframe fr the pilt: August - September 2015 Identify pilt cuntries Identify need fr technical and financial supprt Octber January 2015 Feasibility studies cnducted in pilt cuntries Stcktake f prgress at the December Bard meeting Define pssible refinements t the Standard t encurage and enable mainstreaming EITI disclsures February 2016 Stcktake n prgress and lessns learnt at the Glbal Cnference; presentatin f radmaps February - December 2016 Integratin f disclsure int gvernment and cmpany systems as per agreed radmap Publicatin f first EITI Reprts reflecting mre mainstreamed transparency Regular reviews n prgress December- June 2017 Assess the utcmes f the pilt, including the feasibility f different ptins fr mainstreamed disclsure, lessns learnt n imprving timeliness and accessibility f data and ptins fr ensuring the reliability and cmprehensiveness f data Develp a guidance nte n ptins fr embedding EITI disclsure int gvernment and cmpany mechanisms
5 5 Annex - Entrenching EITI reprting: TRs fr a feasibility study ENTRENCHING EITI REPORTING: TERMS OF REFERENCE FOR A FEASIBILITY STUDY [COUNTRY], APPROVED BY THE MSG ON [DATE] Cntents Backgrund Objective f the assignment Scpe f wrk Deliverables Cnsultant requirements Administrative arrangements Reference materials:... 8 Annex A infrmatin disclsures required by the EITI Standard Backgrund The Extractive Industries Transparency Initiative (EITI) is a glbal standard that prmtes transparency and accuntability in the extractive sectr. It has a rbust yet flexible methdlgy fr disclsing cmpany payments and gvernment revenues frm il, gas and mining at the cuntry level as well as ther infrmatin abut the extractive sectr such as infrmatin abut the legal framewrk and fiscal regime, licensing practices, state- wned cmpanies, prductin, exprts, etc. The requirements fr implementing cuntries are set ut in the EITI Standard 3. Fr further infrmatin, please see Each implementing cuntry creates its wn EITI prcess adapted t the specific needs f the cuntry. This invlves defining the scpe f infrmatin t be published and explring hw disclsure f infrmatin abut the extractive sectr can be integrated int gvernment and cmpany prtals t 3
6 6 cmplement and strengthen wider effrts t imprve extractive sectr gvernance. T date, mst f the infrmatin required t be disclsed by the EITI Standard has been cllected and made public thrugh EITI Reprts. As f March 2015, EITI Reprts have been published cvering 237 fiscal years 4. EITI Reprts have and will cntinue t be an imprtant tl fr bringing abut transparency t the extractive sectr in implementing cuntries. Hwever, in the lng term, extractive industry transparency shuld becme an integral part f hw gvernments manage the sectr and hw cmpanies perate. Rather than simply relying n the EITI reprting mechanism t bring abut transparency, gvernments implementing the EITI are encuraged t explre hw t make the infrmatin required by the EITI Standard available thrugh gvernment and crprate reprting systems such as databases, websites, annual reprts, prtals, registers, etc. In sme cases, there might already be reprting mechanisms in place that the EITI can build n. In ther cases, such systems may nt exist and need t be built r are incmplete and require imprvements. A key cncern will be ensuring that the published data is cmprehensive and reliable. In this regard the [cntracting party] seeks a cmpetent and credible firm r individual t prduce a feasibility study and develp a radmap fr embedding EITI disclsures in gvernment systems in accrdance with these Terms f Reference. [This sectin shuld prvide further general backgrund infrmatin n EITI implementatin in the cuntry. This shuld include specifying the bjectives fr EITI implementatin as agreed by the MSG and as elabrated in the MSG s EITI wrkplan. A link shuld be prvided t the EITI wrkplan, with additinal cmmentary as required n the current status f EITI Reprting and the MSG s bjectives fr integrating EITI reprting int ther gvernment and cmpany prtals.] 2. Objective f the assignment The bjective f the assignment is t assess the feasibility f embedding EITI disclsures in gvernment systems and crprate reprting. The cnsultant will prduce a feasibility study that (1) assesses t what extent infrmatin that is required in the EITI Standard, r is therwise relevant fr achieving the bjectives utlined in the MSG s wrkplan, is already made publicly available by the gvernment f [Cuntry]; (2) utlines any barriers r gaps in timely, cmprehensive and reliable disclsures, as well as technical r financial supprt needs; (3) dcuments stakehlders views and willingness t embed EITI disclsures in gvernmental and crprate systems; (4) prpses a radmap fr embedding EITI disclsures. This shuld include actins, respnsible parties, timelines, resurce and technical assistance needs. The feasibility study will supprt the MSG in cnsidering entrenching EITI reprting. 3. Scpe f wrk The cnsultant will be expected t undertake the fllwing tasks: 1. Examine the MSG s wrkplan in rder t gain a clear understanding f the bjectives and scpe f [cuntry s] EITI implementatin. The cnsultant shuld als review any annual activity reprts that 4
7 7 have been prduced by the MSG t understand the prgress made in achieving the bjectives and review any actins undertaken by the MSG t address recmmendatins frm any previus EITI reprting exercises and validatins. Where applicable, the cnsultant shuld undertake a review f all past EITI Reprts and Validatin reprt/s t gain an understanding f the current scpe and state f EITI reprting prcess in [cuntry] and areas where further imprvement is needed. 2. Cnsult stakehlders, in particular the members f the multi- stakehlder grup as well as the gvernment agencies invlved in the management f the extractive industries and cmpanies in [cuntry], n their views and cncerns related t embedding EITI disclsures in gvernment and crprate systems. 3. Prduce a feasibility study that: (i) identifies the gvernment agencies and cmpanies that are respnsible fr cllecting and maintaining the infrmatin required by the EITI Standard (EITI Requirements 3 and 4, summarised in annex A); (ii) assesses what infrmatin required by the EITI Standard is already made publicly available by gvernment agencies and in what frmat such as n n- line cadastres and registers, gvernment webpages n legal, fiscal and administrative arrangements fr the sectr, etc. The cnsultant shuld als review what data is made publicly available by cmpanies in their reprts and n their websites and explre ptins fr extending this disclsure; (iii) assesses whether the infrmatin is up t date, cmprehensive (includes all infrmatin required by the EITI Standard), and reliable. If there are several public surces fr the data, the cnsultant shuld assess whether they are cnsistent; (iv) where infrmatin gaps are identified and/r where there are cncerns abut data reliability, recmmends measures t address the gaps, including imprving the timeliness, cmprehensiveness, reliability, availability and accessibility f the infrmatin. The cnsultant shuld assess if there is infrmatin available in gvernment systems that is nt publicly available but culd easily be published nline. The feasibility study shuld als identify any ther bstacles t making the infrmatin required by the EITI Standard publicly available in gvernment reprting systems. (v) utlines a credible apprach t disclsure f the financial infrmatin required by the EITI Standard (Requirement 4 and 5). The feasibility study is expected t make recmmendatins n hw t embed financial disclsures in cmpany and gvernment systems, fr example by integrating data int nline license cadastres r including a database and/r reprting templates n gvernment, cmpany and/r natinal EITI websites. Based n the review f previus EITI reprts, including levels f discrepancies and the strength f auditing and assurance prcedures in cmpanies and gvernment entities that have participated in EITI reprting, the cnsultant shuld prvide ptins addressing recnciliatin f financial data. This culd include full recnciliatin as per cnventinal EITI reprting, spt- checks recnciling certain transactins r a certain percentage f ttal disclsures, etc. The cnsultant is expected t explain the ratinale fr the recmmended ptin. 4. Based n the feasibility study, the cnsultant shuld suggest a radmap fr embedding EITI disclsures, taking int accunt Requirement 2 fr timely EITI reprting. The radmap shuld
8 8 include actins that are needed t fully embed disclsures in gvernment and cmpany systems, respnsible parties, timelines, resurce and technical assistance needs. Where significant wrk is needed t make the data publicly accessible thrugh gvernment systems, the radmap shuld suggest a step- by- step apprach specifying the infrmatin can be surced frm existing surces, and the infrmatin that wuld need t be partially r fully cllected r disclsed thrugh the EITI reprting prcess. The cnsultant is expected t take int accunt the lcal premises (e.g. level f access t Internet) and internatinal best practices. 4. Deliverables [The assignment is expected t cmmence n [date], culminating in the finalisatin f the feasibility study by [date]. The prpsed schedule is set ut belw: Signing f cntract Desk review Cnsultatin with stakehlders and data cllectin Draft feasibility study Final feasibility study, including presentatin f actin plan [date] [date]- [date] [date] - [date] [date] [date] 5. Cnsultant requirements The Cnsultant will need t demnstrate: Technical and financial skills, including knwledge and wrk n transparency and gvernance, public finance and financial accuntability, and multi- stakehlder dialgue. Preferably, prven experience related t the EITI. Knwledge f the il, gas and mining sectrs r ther natural resurces sectrs, preferably in [cuntry]. A demnstrable track recrd in similar wrk. [Add infrmatin abut any ther skills and cmpetencies required, staff days etc.] 6. Administrative arrangements [Add infrmatin abut reprting lines, supprt t the cnsultant during the assignment, ther lgistical and administrative arrangements t be prvided by the MSG.] 7. Reference materials: The EITI Standard, in particular Requirements 2-5, EITI implementatin guidance ntes issued by the Internatinal Secretariat, ntes- implementing- cuntries, in particular the guidance ntes n scping (#9) and defining materiality (#13). The cnsultant is advised t cntact the EITI
9 9 Internatinal Secretariat fr any questins r clarificatins related t the EITI Standard and the implementatin f the EITI requirements; Agreed upn prcedures fr Independent Administratrs, including standard EITI reprting templates, available frm the Internatinal Secretariat; Implementing EITI fr Impact: A Handbk fr Plicymakers and Stakehlders, in particular chapters 4 and 5; Examples f Scping Studies, available frm ntes- implementing- cuntries and the Internatinal Secretariat; and [Add ther relevant surces f infrmatin, including links t EITI Reprts, infrmatin abut licensing systems, n- line cadastres and registers, gvernment webpages n legal, fiscal and administrative arrangements fr the sectr, etc.]
10 10 Annex A infrmatin disclsures required by the EITI Standard This annex summarises the infrmatin disclsures that are required by the EITI Standard and that shuld be assessed in the feasibility study. In undertaking the assessment, the cnsultant must refer t the detailed disclsure requirements utlined in the EITI Standard in rder t ensure that all details are fully cnsidered. The legal framewrk and fiscal regime gverning the extractive industries (EITI Requirement 3.2); Key features f the extractive sectr, including any significant explratin activities (EITI Requirement 3.3); Infrmatin abut the cntributin f the extractive industries t the ecnmy fr [year] in accrdance with EITI Requirement 3.4; Prductin and exprt data (EITI Requirement 3.5); Where applicable, infrmatin abut the rle f state- wned enterprises (SOEs) in the extractive sectr and the financial relatinships between the gvernment and the SOE, quasi- fiscal expenditures, and gvernment wnership in il, gas and mining cmpanies perating in [cuntry] (EITI Requirement 3.6). Infrmatin abut revenue allcatins and distributin f revenues in accrdance with EITI Requirements 3.7 and 3.8; The availability and cmprehensiveness f a public license register as well as infrmatin abut license allcatin prcesses and prcedures (EITI Requirements 3.9 and 3.10); The availability f a public register f the beneficial wners f extractive cmpanies (EITI Requirement 3.11); The [cuntry s] plicy and practices n disclsure f cntracts and licenses that gvern the explratin and explitatin f il, gas and minerals and any refrms underway (Requirement 3.12); The revenue streams that must be disclsed in accrdance with EITI Requirement 4.1 and 4.2. The analysis shuld cver: The taxes and ther revenue streams listed in 4.1.b; Any revenues related t the sale f the state s share f prductin r ther revenues cllected in- kind (4.1.c), Any revenues related t infrastructure prvisins and ther barter arrangements (4.1.d); Any mandatry and vluntary scial expenditures by extractive cmpanies (4.1.e); Any revenues related t transprtatin payments (4.1.f); Any revenues cllected by subnatinal gvernment frm il, gas and mining cmpanies (4.2.d); Any transfers f extractive industry revenue between central and subnatinal levels f gvernment (4.2.e); and Any transactins between SOEs and ther gvernment agencies (4.2.c).
TERMS OF REFERENCE FOR THE PROVISION OF OUTSOURCED INTERNAL AUDIT SERVICE
W&RSETA Standard Bidding Dcuments Terms f Reference TERMS OF REFERENCE FOR THE PROVISION OF OUTSOURCED INTERNAL AUDIT SERVICE 1 W&RSETA Standard Bidding Dcuments Terms f Reference 1. BACKGROUND TO W&RSETA
More informationCALL FOR INTELLECTUAL SERVICE PROVIDERS ( EXTERNAL CONSULTANTS ) OECD Guidelines for Multinational Enterprises National Contact Point Peer Reviews
CALL FOR INTELLECTUAL SERVICE PROVIDERS ( EXTERNAL CONSULTANTS ) OECD Guidelines fr Multinatinal Enterprises Natinal Cntact Pint Peer Reviews The OECD is seeking submissins frm cnsultants t supprt the
More informationGreen Climate Fund (GCF) Readiness Programme in Ghana. Terms of Reference: Development of Climate Change Budget and Finance Tracking Tools
Green Climate Fund (GCF) Readiness Prgramme in Ghana Terms f Reference: Develpment f Climate Change Budget and Finance Tracking Tls I. Backgrund The Green Climate Fund (GCF) was established in 20 as an
More informationNational Planning Guide Summary A Practical Approach to Health Security Capacity Building Draft 21 July 2017
Natinal Planning Guide Summary A Practical Apprach t Health Security Capacity Building Draft 21 July 2017 "Image designed by macrvectr / Freepik" P Purpse f this guide. The purpse f this guide is t prvide
More information[AGENCY NAME] Mandate and Roles Document. (Pure Advisory Committees)
[This sample dcument has been develped by the Agency Gvernance Secretariat. It is intended t be used fr infrmatinal purpses nly. Agencies are encuraged t adapt the dcument t meet their specific needs.
More informationA Civil Society Agenda for the OECD
A Civil Sciety Agenda fr the OECD Fr the CFA-DAC and Glbal Frum n Develpment meetings, January 2010 A Civil Sciety Agenda fr the OECD Page 2 Backgrund In 2010, the wrld s gvernments will review prgress
More informationTASSAL GROUP LIMITED ABN
Plicy fr the Selectin and Appintment f Directrs TASSAL GROUP LIMITED ABN 15 106 067 270 Plicy fr the Selectin and Appintment f Directrs (Reviewed by the Bard 25 June 2013) 1 Reviewed by the Bard - 25 June
More informationABORIGINAL ECONOMIC PARTNERSHIPS Program Application Guidelines
ABORIGINAL ECONOMIC PARTNERSHIPS Prgram Applicatin Guidelines The Abriginal Ecnmic Partnerships Prgram (AEPP) supprts Abriginal cmmunities, businesses and rganizatins t increase participatin in ecnmic
More informationInformal note. Framing elements Reference to relevant decisions; Other references as needed.
AD HOC WORKING GROUP ON LONG-TERM COOPERATIVE ACTION UNDER THE CONVENTION Infrmal additinal sessin Bangkk, 30 August 5 September 2012 Plicy appraches and psitive incentives n issues relating t reducing
More informationSteering Committee of the Global Nuclear Safety and Security Network (GNSSN)
Steering Cmmittee f the Glbal Nuclear Safety and Security Netwrk (GNSSN) Attachment 1 Terms f Reference April 2012 Intrductin The glbal nuclear safety and security framewrk is the glbal framewrk fr achieving
More informationActive Sussex. Trustee Recruitment Pack
Active Sussex Trustee Recruitment Pack Our main aim is t imprve lcal peple s health and wellbeing thrugh the prmtin f sprt and physical activity fr all members f the cmmunity, n matter their level f activity.
More informationEUROPEAN COMMISSION DIRECTORATE-GENERAL ENVIRONMENT Directorate B - Natural Capital ENV.B.2 - Biodiversity ENV.B.3 - Nature CGBN.
EUROPEAN COMMISSION DIRECTORATE-GENERAL ENVIRONMENT Directrate B - Natural Capital ENV.B.2 - Bidiversity ENV.B.3 - Nature CGBN C-rdinatin Grup fr Bidiversity and Nature 22 nd meeting 15/03/2017 Agenda
More informationSound Management of Electronic Wastes in North America Operating Year(s):
2011 2012 Operatinal Plan Prject Descriptin Sund Management f Electrnic Wastes in Nrth America Operating Year(s): 2011 2012 Planned Budget: C$400,000.00 2011: C$165,000.00 2012: C$235,000.00 Strategic
More informationABORIGINAL ECONOMIC PARTNERSHIPS Program Grant Application Guidelines
ABORIGINAL ECONOMIC PARTNERSHIPS Prgram Grant Applicatin Guidelines Abriginal Ecnmic Partnerships Prgram (AEPP) grant funding supprts Indigenus cmmunities, cmmunity-wned businesses and nt-fr-prfit nn-gvernmental
More informationAudit and Risk Management Committee Charter
Audit and Risk Management Cmmittee Charter Pivtal Systems Crpratin ("Cmpany") 1. Objectives The Audit and Risk Management Cmmittee (Cmmittee) has been established by the bard f directrs (Bard) f the Cmpany.
More informationREQUEST FOR PROPOSALS FY-2019 RESEARCH ON SUSTAINABLE INFRASTRUCTURE LEVERAGING LAND CONSERVATION
REQUEST FOR PROPOSALS FY-2019 RESEARCH ON SUSTAINABLE INFRASTRUCTURE LEVERAGING LAND CONSERVATION RESEARCH THEME The Lincln Institute f Land Plicy ( Lincln Institute ) invites prpsals fr riginal research
More informationAudit Committee Charter. St Andrew s Insurance (Australia) Pty Ltd St Andrew s Life Insurance Pty Ltd St Andrew s Australia Services Pty Ltd
Audit Cmmittee Charter St Andrew s Insurance (Australia) Pty Ltd St Andrew s Life Insurance Pty Ltd St Andrew s Australia Services Pty Ltd Versin 3.0, 19 February 2018 Apprver Bard f Directrs St Andrew
More informationINFORMATION NOTE FOR PARTICIPANTS AT THE ROUND-TABLE DISCUSSIONS AMONG PARTIES FOR ARTICLE 6 OF THE PARIS AGREEMENT SBSTA ITEMS 11 A TO C
INFORMATION NOTE FOR PARTICIPANTS AT THE ROUND-TABLE DISCUSSIONS AMONG PARTIES FOR ARTICLE 6 OF THE PARIS AGREEMENT SBSTA ITEMS 11 A TO C Date f publicatin: 20 Octber 2017 Mandate: Pursuant t paragraphs
More informationInvestor Money Regulations
Investr Mney Regulatins A new regime fr fund service prviders in Ireland On the 30 th March 2015, the new Investr Mney Regulatins were brught int effect by Statutry Instrument 105 f 2015, with crrespnding
More informationStrategic Plan Request for Proposals. March 2018
Strategic Plan 2018-2022 Request fr Prpsals March 2018 Cntact: Denyse Newtn, Executive Directr Alzheimer Sciety Durham Regin 202 1600 Champlain Avenue Whitby, Ontari L1N 9B2 (905) 576-2567 ext 5223 dnewtn@alzheimerdurham.cm
More informationREA Space Unit guidelines for Individual Evaluation Report Coordination & support actions. DT-SPACE-07-BIZ-2018: Space hubs for Copernicus
REA Space Unit guidelines fr Individual Evaluatin Reprt Crdinatin & supprt actins DT-SPACE-07-BIZ-2018: Space hubs fr Cpernicus These guidelines are intended t help and guide evaluatin experts n what shuld
More informationPROJECT SUPPORT FUND OVERVIEW
PROJECT SUPPORT FUND OVERVIEW What is the missin f the Prject Supprt Fund? The Prject Supprt Fund aims t advance the Calitin member sites ability t serve as Sites f Cnscience. It seeks t create a space
More informationOverview of Statements of Investment Policies and Procedures (SIPP) Requirements
Financial Services Cmmissin f Ontari Cmmissin des services financiers de l Ontari SECTION: INDEX NO.: TITLE: APPROVED BY: PUBLISHED: Investment Guidance Ntes IGN-005 Overview f Statements f Investment
More informationTERMS OF REFERENCE. Audit and Risk Committee (the "Committee") of Wilmcote Holdings Plc (the "Company")
References t the "Bard" shall mean the full Bard f Directrs. MEMBERSHIP - The Bard has reslved t establish a cmmittee f the Bard t be knwn as the Audit and Risk Cmmittee. - The Cmmittee shall cmprise at
More informationInformation concerning the constitution, goals and functions of the agency, including 1 :
Annual Reprt cmpliance checklist This checklist utlines the gvernance, perfrmance, reprting cmpliance and prcedural requirements f the Financial Administratin and Audit Act 1977 and the Financial Management
More informationFUNDING GUIDELINES PREVENTION GRANTS FOR CULTURALLY AND LINGUISTICALLY DIVERSE COMMUNITIES
FUNDING GUIDELINES PREVENTION GRANTS FOR CULTURALLY AND LINGUISTICALLY DIVERSE COMMUNITIES CODE FOR APPLICATION COVER: CALD18 ISSUE DATE: 24 Octber 2017 PLACE FOR LODGEMENT: Please ldge yur applicatin
More informationAre you ready for the FUTURE of your Quality Management system?
1 Are yu ready fr the FUTURE f yur Quality Management system? BACKGROUND Quality Management System standard, ISO 9001 has made sme majr changes released in September 2015. Organizatins are studying and
More informationAPPLICATION FORM FOR ASSISTANCE FROM THE AFRICAN WORLD HERITAGE FUND
APPLICATION FORM FOR ASSISTANCE FROM THE AFRICAN WORLD HERITAGE FUND This template is the riginal assistance request frm which when sent shuld cver all the questins asked. It can be adjusted t accmmdate
More informationResponsible Investment Policy
Respnsible Investment Plicy 1. Backgrund and purpse Respnsible Investment (RI) is a crnerstne in ur ambitin t be recgnised as the mst trusted financial partner. We are cmmitted t respnsible investment
More informationINDIVIDUAL CONSULTANT PROCUREMENT NOTICE / TERMS OF REFERENCE. Description of the assignment: National Consultant- GEF Project Design Expert
INDIVIDUAL CONSULTANT PROCUREMENT NOTICE / TERMS OF REFERENCE Descriptin f the assignment: Natinal Cnsultant- GEF Prject Design Expert Prject title: Strengthening Institutinal Capacity fr Effective Implementatin
More informationAgenda Item 5 Commissioners Meeting Memo No 11/15. 1 October 2015
Agenda Item 5 Cmmissiners Meeting Mem N 11/15 1 Octber 2015 Frest Hlidays Gvernance 1. Purpse T update Cmmissiners n the fllwing matters: a) The creatin f a Crss Brder, Executive level, Gvernance Grup
More informationApproval Process and Arrangements for University Consultancy Work
Apprval Prcess and Arrangements fr University Cnsultancy Wrk 1 Intrductin Cnsultancy activities can be separated int tw types: thse undertaken in City s name (University cnsultancy) and thse undertaken
More informationCYBG PLC BOARD REMUNERATION COMMITTEE. Charter
Charter Cmmittee Rle The Bards Remuneratin Cmmittee will act as the bard level Remuneratin Cmmittee fr Clydesdale and Yrkshire Banking Grup ( CYBG ) PLC and its subsidiaries, including fr the avidance
More information1 st Floor, Building 32 The Woodlands Office Park Woodlands Drive, Woodmead 2148, Johannesburg, South Africa
ERM 1 st Flr, Building 32 The Wdlands Office Park Wdlands Drive, Wdmead 2148, Jhannesburg, Suth Africa Tel: +27 11 798 4300 Fax: +27 11 804 2289 www.erm.cm Independent Assurance Statement T Tngaat Hulett
More informationTERMS OF REFERENCE FOR CONSULTANTS
A. Backgrund: Develping an Infrmatin System fr Develpment Plicy and Planning (KSTA) MON 51136-001 TERMS OF REFERENCE FOR CONSULTANTS The Asian Develpment Bank (ADB) will engage 82 persn-mnths f cnsulting
More informationProgramme Development Funding Phase
Prgramme Develpment Funding Phase Backgrund The Tees Valley Eurpean Structural & Investment Funds Strategy (ESIFS) 2014 2020 was submitted t Gvernment in January 2014 (available n the TVU website). It
More informationEXECUTIVE SUMMARY INTERNAL AUDIT REPORT. IOM Kingston JM JULY 2017
EXECUTIVE SUMMARY INTERNAL AUDIT REPORT IOM Kingstn JM201701 17-21 JULY 2017 Issued by the Office f the Inspectr General Page 1 f 9 Reprt n the Audit f IOM Kingstn Executive Summary Audit File N. JM201701
More informationDepartment of Environment Land, Water and Planning
Department f Envirnment Land, Water and Planning Psitin purpse The Senir Plicy Officer is part f the Building Unit which is respnsible fr the delivery f plicies and brad based strategies t achieve imprved
More informationCHARTER OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF PLURALSIGHT, INC. Adopted May 3, 2018
CHARTER OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF PLURALSIGHT, INC. Adpted May 3, 2018 PURPOSE The purpse f the Cmpensatin Cmmittee (the Cmpensatin Cmmittee ) f the Bard f Directrs (the
More informationLinkages between systematic observation and the work of the Executive Committee on Loss and Damage
Linkages between systematic bservatin and the wrk f the Executive Cmmittee n Lss and Damage Enhancing bservatins t supprt preparedness and adaptatin in a changing climate Learning frm IPCC 5 th Assessment
More informationObjectives of the review. Context. February 2015
Review f the peratin f the Financial Advisers Act 2008 and Financial Service Prviders (Registratin and Dispute Reslutin) Act 2008 Terms f Reference February 2015 Objectives f the review The bjectives f
More informationCHARTER OF RESERVES, HEALTH, SAFETY, ENVIRONMENT AND SOCIAL RESPONSIBILITY COMMITTEE 2018
CHARTER OF RESERVES, HEALTH, SAFETY, ENVIRONMENT AND SOCIAL RESPONSIBILITY COMMITTEE 2018 The Reserves, Health, Safety, Envirnment and Scial Respnsibility Cmmittee Charter utlines the specific rles and
More informationAUDIT, RISK MANAGEMENT AND COMPLIANCE COMMITTEE CHARTER
AUDIT, RISK MANAGEMENT AND COMPLIANCE COMMITTEE CHARTER August 2012 OPUS Grup Limited Audit, Risk Management and Cmpliance Cmmittee 1. GENERAL PURPOSE The primary bjective f the Audit, Risk Management
More informationTourism Development Fund ( TDF ) Guidelines for Grant Applicants
Turism Develpment Fund ( TDF ) Guidelines fr Grant Applicants Cntents 1. Abut the TDF 2. Applicant Eligibility 3. Grant Assessment Criteria 4. Business Plans & Accunts 5. Applicatin Prcedures 6. Agreements
More informationChapter 1. Introduction and Overview of Audit & Assurance
Assurance & Auditing Textbk Ntes Chapter 1 Intrductin and Overview f Audit & Assurance Audit prcess in Fcus 1.1 Auditing & Assurance Defined - An assurance is an engagement where an auditr r cnsultant
More informationGrand Hyatt Hotel San Antonio, TX Apri l 1-3, 2015
Frm the Executive Directr It is my great pleasure t invite yu t attend the 10th Annual Cnference n Financial Educatin n April 1-3, 2015 at the Grand Hyatt Htel in San Antni, Texas. Over the last decade,
More informationNuclear Security Plan
General Cnference GC(61)/24 Date: 14 September 2017 General Distributin Original: English Sixty-first regular sessin Item 16 f the prvisinal agenda (GC(61)/1, Add.1 and Crr.1, Add.2 and Add.3) Nuclear
More informationCommission d évaluation de l enseignement collégial. Analytical Framework. Evaluating the Effectiveness of Strategic Plans in the Cégeps
Cmmissin d évaluatin de l enseignement cllégial Analytical Framewrk Evaluating the Effectiveness f Strategic Plans in the Cégeps April 2008 Dcument prepared and written by Katie Bérubé, Prject Crdinatr
More informationAUDIT & RISK COMMITTEE CHARTER
AUDIT & RISK COMMITTEE CHARTER Rle and Respnsibilities The Bard f The Institute f Internal Auditrs Australia (IIA-Australia) has established a Bard Audit & Risk Cmmittee as part f its respnsibilities in
More informationGeneva, 13 to 15 November (Speakers to be confirmed)
Eleventh UNCTAD Debt Management Cnference Geneva, 13 t 15 Nvember 2017 PROGRAMME (Speakers t be cnfirmed) Eleventh UNCTAD Debt Management Cnference PERIOD: 13 t 15 Nvember 2017 VENUE: TARGET AUDIENCE:
More informationRisk and Audit Committee charter
Risk and Audit Cmmittee charter 1. Intrductin The Bard f Cffey Internatinal Limited ( Cffey r the Cmpany ) has established a Risk and Audit Cmmittee ( Cmmittee ). It is nted that the Cmmittee is a sub-cmmittee
More informationTeaching performance assessment (Program Standard 1.2)
Teaching perfrmance assessment (Prgram Standard 1.2) Rbust assessment f pre-service teachers is vital in giving students, families and schls cnfidence that graduates frm Australian initial teacher educatin
More informationANNEX III FINANCIAL AND CONTRACTUAL RULES I. RULES APPLICABLE TO BUDGET CATEGORIES BASED ON UNIT CONTRIBUTIONS
2016_KA2_ Annex 3_EB.dcx ANNEX III FINANCIAL AND CONTRACTUAL RULES I. RULES APPLICABLE TO BUDGET CATEGORIES BASED ON UNIT CONTRIBUTIONS I.1 Cnditins fr eligibility f unit cntributins Where the grant takes
More informationHUMAN RESOURCES AND COMPENSATION COMMITTEE CHARTER
HUMAN RESOURCES AND COMPENSATION COMMITTEE CHARTER PURPOSE The Human Resurces and Cmpensatin Cmmittee (the Cmmittee ) f Precisin Drilling Crpratin (the Crpratin ) is a standing cmmittee f the bard f directrs
More informationChapter 17. Environmental and Social Management System and Environmental and Social Management Plan
Chapter 17 Envirnmental and Scial Management System and Envirnmental and Scial Management Plan CONTENTS 17 ENVIRONMENTAL AND SOCIAL MANAGEMENT SYSTEM AND ENVIRONMENTAL AND SOCIAL MANAGEMENT PLAN 17-1 17.1
More informationWe recommend that the report is reviewed by Boards and Governing Bodies across the country.
briefing February 2016 Mazars reprt: the imprtance f gd quality investigatins December 2015 saw the publicatin f Mazars independent review int 10,296 deaths f peple with a learning disability r mental
More informationCHARTER OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF DROPBOX, INC.
CHARTER OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF DROPBOX, INC. (Adpted n February 22, 2018, Effective upn the effectiveness f the registratin statement relating t the Cmpany s initial
More informationCommunity Hubs in Ontario: A Strategic Framework and Action Plan
Cmmunity Hubs in Ontari: A Strategic Framewrk and Actin Plan The Ontari Assciatin f Adult and Cntinuing Educatin Schl Bard Administratrs December 2015 Cntext The mandate f the Advisry Grup: Review prvincial
More informationTemplates / Examples of WAP State Plan Leveraging Language (2010 approved plans unless otherwise noted)
The Weatherizatin Leveraged Partnerships Prject Templates / Examples f WAP State Plan Leveraging Language (2010 apprved plans unless therwise nted) A. Tw plans that fund an expert utility-fcused advcacy
More informationSummary and Future Work
OECD Wrkshp n Gd Practices in Investment Prmtin & Facilitatin Hw t imprve Investment Prmtin Agencies impact and relevance Summary and Future Wrk SUMMARY OF THE WORKSHOP Backgrund On 18 Octber 2016, the
More informationFrequently Asked Questions: Broader Public Sector Procurement Directive
Frequently Asked Questins: Brader Public Sectr Prcurement Directive 1. What is the Brader Public Sectr (BPS) Prcurement Directive? The Brader Public Sectr Accuntability Act, 2010 prvides the authrity fr
More informationRequest for Proposal. Video Production and Design Services Assignment
Abut EDAMA: EDAMA is a Jrdanian business assciatin which aims t create and fster mature Energy, Water and Envirnment sectrs that advance Jrdan's mvement twards a green ecnmy. T establish Jrdan s energy
More informationTender Specifications for subcontracting external expertise *
Tender Specificatins fr subcntracting external expertise * INTEGRATED PROGRAMME f the EU Scial Dialgue 2013-14 Skills needs in greening ecnmies Date f publicatin n the ETUC, BUSINESSEUROPE, CEEP and UEAPME
More informationHow to Become a Delaware Public Benefit Corporation
Hw t Becme a Delaware Public Benefit Crpratin This utline describes the majr steps required fr an existing Delaware crpratin t becme a Delaware public benefit crpratin. 1. Summary. In rder t becme a public
More information16-18Co(17)97 Appendix 2. Panel Consideration Practice Statement. Introduction. This document has been produced to:
16-18C(17)97 Appendix 2 Panel Cnsideratin Practice Statement Intrductin This dcument has been prduced t: Supprt the cnsistent cnsideratin f fitness t teach cnduct cases by Panels in line with the GTCS
More informationPROJECT CHARTER PLAN VERSION: 1A (DRAFT) <DD-MM-YY> <SECTION NAME>
The fllwing dcument is a sample Wrd template fr the creatin f a prject charter and r prject plan, which will demnstrate hw t apprach any type f prject and manage it effectively. The frmat is very basic
More informationMiFID Supervisory Briefing Suitability
MiFID Supervisry Briefing Suitability 19 December 2012 ESMA/2012/850 Date: 19 December 2012 ESMA/2012/850 I. Backgrund 1. ESMA is required t play an active rle in building a cmmn supervisry culture by
More informationCall for Proposals from the Royal Academy of Engineering Research projects in engineering education
Call fr Prpsals frm the Ryal Academy f Engineering Research prjects in engineering educatin 1. Intrductin 1.1. Overview This is a call fr prpsals by the Ryal Academy f Engineering fr research prjects that
More informationJune Dear Chairman Cuttita and Members of the Board of Fire Commissioners:
THOMAS P. DiNAPOLI COMPTROLLER STATE OF NEW YORK OFFICE OF THE STATE COMPTROLLER 110 STATE STREET ALBANY, NEW YORK 12236 GABRIEL F. DEYO DEPUTY COMPTROLLER DIVISION OF LOCAL GOVERNMENT AND SCHOOL ACCOUNTABILITY
More informationNova Scotia Power Integrated Resource Plan Terms of Reference
Nva Sctia Pwer Integrated Resurce Plan - 2014 Terms f Reference Objective T develp a lng-term Preferred Resurce Plan that establishes the directin fr NS Pwer t meet custmer demand and energy requirements,
More informationProject: Agriculture sector development support program through labour intensive works
Terms f Reference Engineering cnsultancy fr prject design and cntract fllw up Agriculture Infrastructure Cnstructin, rehabilitatin and maintenance in Bekaa Prject: Agriculture sectr develpment supprt prgram
More informationPAE 15: Sustainable Investment
PAE 15: Sustainable Investment 12 pints available A. Credit Ratinale This credit recgnizes institutins that use their investment pwer t prmte crprate sustainability. This culd take the frm f making psitive
More informationAudit & Risk Committee Charter
Audit & Risk Cmmittee Charter AUDIT & RISK COMMITTEE CHARTER The Audit & Risk Cmmittee has been established by reslutin f the Bard f Macmahn Hldings Limited ( Macmahn r the Cmpany ). Membership The Audit
More informationENVIRONMENTAL STEWARDSHIP AND CLIMATE CHANGE GROUP PROGRAM
ENVIRONMENTAL STEWARDSHIP AND CLIMATE CHANGE GROUP PROGRAM APPLICATION PROPOSAL GUIDE Prject selectin criteria The fllwing utlines a list f brad criteria that will be taken int cnsideratin during the selectin
More informationAnnex 03 - Recommendation #3: Redefining ICANN s Bylaws as Standard Bylaws and Fundamental Bylaws
Annex 03 - Recmmendatin #3 Annex 03 - Recmmendatin #3: Redefining ICANN s Bylaws as Standard Bylaws and Fundamental Bylaws 1. Summary Currently ICANN nly has ne class f Bylaws. All ICANN Bylaws can be
More informationItalian TP Documentation
TP DOCUMENTATION 64 Italian TP Dcumentatin TP Dcumentatin cnsists f a: Master File that cntains general infrmatin regarding the MNE grup; Cuntry File that cntains specific infrmatin regarding the single
More informationTASSAL GROUP LIMITED ABN Procedures for the Oversight and Management of Material Business Risks. (Approved by the Board 28 May 2015)
Prcedures fr the Oversight and Management f Material Business Risks TASSAL GROUP LIMITED ABN 15 106 067 270 Prcedures fr the Oversight and Management f Material Business Risks (Apprved by the Bard 28 May
More informationSummary of revised methodology for setting the allowed revenue for electricity transmission
Public Cnsultatin, December 2013 Summary f revised methdlgy fr setting the allwed revenue fr electricity transmissin Summary f revised methdlgy fr setting the allwed revenue fr electricity transmissin
More informationBrief and talking points for Dr Melchior Mataki, Permanent Secretary, MECDM, Solomon Islands
Brief and talking pints fr Dr Melchir Mataki, Permanent Secretary, MECDM, Slmn Islands Backgrund 1. The Pacific Climate Finance side event is a jint initiative between SPC, PIFS, SPREP, GIZ and Pacific
More informationPensions Committee 5 September 2018
Pensins Cmmittee 5 September 2018 Reprt Title Originating service Custmer Engagement Update Pensin Services Accuntable emplyee(s) Reprt t be/has been cnsidered by Simn Taylr Tel Email Rachel Brthwd Tel
More informationInternational Standard on Review Engagements (ISRE) 2400 (Revised), Engagements to Review Historical Financial Statements
AT A GLANCE September 2012 Internatinal Standard n Review Engagements (ISRE) 2400 (Revised), Engagements t Review Histrical Financial Statements This summary prvides an verview f ISRE 2400 (Revised), Engagements
More informationEU Local and Regional Competitiveness Project TERMS OF REFERENCE TECHNICAL COMMITTEE TOURISM EXPERT
This Trust Fund is funded by the Eurpean Unin EU Lcal and Reginal Cmpetitiveness Prject This Trust Fund is administered by the Wrld Bank TERMS OF REFERENCE TECHNICAL COMMITTEE TOURISM EXPERT LOCAL AND
More informationAcademic and Administrative and Other Related Staff Annual Review
Academic and Administrative and Other Related Staff Annual Review Intrductin Heads f Cllege/Budget Centre (r nminated representative) have the pprtunity t cnsider and t make the fllwing recmmendatins fr
More informationTERMS OF REFERENCE EXTERNAL EVALUATION AT END OF PROJECT PHASE IN NAIROBI
TERMS OF REFERENCE EXTERNAL EVALUATION AT END OF PROJECT PHASE IN NAIROBI Evaluatin Perid: September t Nvember 2018 Expressin f Interest Deadline: 17:00 EAT n 2 nd September 2018 An expressin f interest
More informationGuidelines for the Development of a Cooperative Biosecurity Plan for Grazing Livestock
Guidelines fr the Develpment f a Cperative Bisecurity Plan fr Grazing Livestck July 2016 AIM Prvide guidelines fr prducer grups t set up and maintain a cperative bisecurity plan (CBP) fr an endemic disease
More informationUsing Accrual Data in GFS
Using Accrual Data in GFS Gabriel Quirs Deputy Directr Statistics Department March 6, 2017 Reprductins f this material, r any parts f it, shuld refer t the as the surce. Outline Hw GFS Methdlgy develped
More informationAUDIT & RISK COMMITTEE (ARC)
AUDIT & RISK COMMITTEE (ARC) The Audit and Risk Cmmittee is an independent appraisal bdy appinted by the chapter bard t assist the bard in fulfilling its versight respnsibilities pertaining t the integrity
More informationNARACOORTE LUCINDALE COUNCIL COUNCIL POLICY 94 PUBLIC CONSULTATION AND COMMUNITY ENGAGEMENT
RESPONSIBLE OFFICER: RELEVANT DELEGATIONS: Chief Executive Officer Manager Gvernance and Cmmunity Develpment LEGISLATION AND REFERENCES: Lcal Gvernment Act 1999 sectins 12, 50, 92, 122,123, 151, 156, 193,
More informationInstructions for 2016 CVA risk monitoring exercise
21 June 2017 Instructins fr 2016 CVA risk mnitring exercise Cntents 1. Intrductin 3 2. General 5 2.1 Scpe f institutins participating in the exercise 5 2.2 Reprting date 5 2.3 Filling in the data 5 2.4
More informationThe Sustainable Development Goals and linkage with Strategic Frame Country: Albania From planning to implementation/indicators
The Sustainable Develpment Gals and linkage with Strategic Frame Cuntry: Albania Frm planning t implementatin/indicatrs.. Geneva, 2 4 Nvember 2016 Current situatin Strategic frame and SDGs Natinal Strategy
More informationGUIDELINES FOR THE PREPARATION OF CONCEPT NOTES FOR THE 12 TH TRANCHE
GUIDELINES FOR THE PREPARATION OF CONCEPT NOTES FOR THE 12 TH TRANCHE 1. SUMMARY OF CHANGES These guidelines are issued t assist implementing entities (IEs) in develping cncept ntes fr prjects funded under
More informationEXECUTIVE SUMMARY INTERNAL AUDIT REPORT. IOM Mogadishu SO November 7 December 2018
EXECUTIVE SUMMARY INTERNAL AUDIT REPORT IOM Mgadishu SO201701 27 Nvember 7 December 2018 Issued by the Office f the Inspectr General Page 1 f 12 Reprt n the Audit f IOM Mgadishu Executive Summary Audit
More informationLocal Code Of Corporate Governance
Lcal Cde Of Crprate Gvernance Apprved by Jint Cmmittee 26 June 2017 Reprt N JC 09/2017 LOCAL CODE OF CORPORATE GOVERNANCE INTRODUCTION Crprate gvernance is the cmbinatin f prcesses and structures implemented
More informationInternal Control Requirements for Adopting New Accounting Standards
Internal Cntrl Requirements fr Adpting New Accunting Standards Backgrund In previus articles, BKD discussed the U.S. Securities and Exchange Cmmissin s (SEC) expectatins regarding the requirement t disclse
More informationCountry brief. Rwanda. Ronald Nkusi MINECOFIN. September Contacts: / Country Case - Rwanda
Cuntry brief Rwanda Rnald Nkusi MINECOFIN September 2015 Cntacts: rnald.nkusi@minecfin.gv.rw / danila.bneva@undp.rg 1 Cuntry Case - Rwanda The present cuntry brief was prepared by the External Finance
More informationUPDATE ON INTERNAL CONTROL ENVIRONMENT REPORT OF DIRECTOR OF EDUCATION AND LIFELONG LEARNING AGENDA ITEM: 4.1.1
CARDIFF COUNCIL CYNGOR CAERDYDD AUDIT COMMITTEE: 18 th SEPTEMBER 2018 UPDATE ON INTERNAL CONTROL ENVIRONMENT REPORT OF DIRECTOR OF EDUCATION AND LIFELONG LEARNING AGENDA ITEM: 4.1.1 Reasn fr this Reprt
More informationCAQ Lessons Learned. Performing an Audit of Internal Control. In an Integrated Audit
CAQ Lessns Learned Perfrming an Audit f Internal Cntrl In an Integrated Audit February 2009 Table f Cntents CAQ LESSONS LEARNED PERFORMING AN AUDIT OF INTERNAL CONTROL IN AN INTEGRATED AUDIT--------------------------------------------------------------------------------------------------1
More informationDMO Commercial Group Defence Watch Presentation Mr Harry Dunstall 2 October 2012
Negtiatin Cell DMO has respnsibility fr negtiating and delivering a significant prtfli f acquisitin, supply and thrugh-life supprt cntacts fr military equipment. At any given time the DMO has in excess
More informationRamsey Million Partnership
Ramsey Millin Partnership General Pints GUIDANCE FOR APPLICATIONS FOR FUNDING GENERAL GRANTS POT 2019 (i) Opening Statement Yur grant applicatin must meet the criteria as established by the Big Lcal and
More informationHuman Resources & Remuneration Committee Charter. Bank of Queensland
Human Resurces & Remuneratin Cmmittee Charter Bank f Queensland 31 May 2018 1Intrductin The Human Resurces & Remuneratin Cmmittee (Cmmittee) has been established by the Bank f Queensland Limited (BOQ)
More information