№ files_lp_4_process_3_093336
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Audited financial report presenting the financial position, performance, and cash flows of the Great Lakes Trade Facilitation Project for 2017, including grant utilization, audit findings, and management responses.
Year:
2017
Region/Country:
Rwanda, DR Congo, Uganda, COMESA Secretariat
Subject:
Financial audit of trade facilitation project
Document Type:
Audited financial report
Organization:
COMESA
Author:
External auditors (KPMG Zambia)
Project Name:
Great Lakes Trade Facilitation Project (GLTFP)
Funding Source:
World Bank Group
Grant Amount:
USD 5,000,000
Grant Utilized 2017:
USD 790,160
Balance 2018:
USD 4,133,900
Target Audience:
Sub Committee, Committee on Admin and Budgetary Matters
Period Covered:
January 2017 – December 2017
Audit Opinion:
Unqualified
Key Components:
Trade infrastructure improvement, policy reforms, cross-border administration, monitoring and evaluation
Management Issues Addressed:
Impairment assessment of receivables, timely retirement of imprest
Price: 8 / 10 USD
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Year:
2022
Region / City:
United Kingdom
Topic:
Safeguarding and Compliance
Document Type:
Guidance
Organization / Institution:
Recruitment & Employment Confederation (REC)
Author:
REC
Target Audience:
Employment Agencies, Recruitment Agencies
Validity Period:
Ongoing
Approval Date:
Not specified
Amendment Date:
Not specified
Note:
Year
Document Type:
Audit Form
Audit Criteria:
ISO 13485:2016 and applicable national regulations
Scope of Audit Program:
Design and development, Manufacturing, Distribution, Installation, Servicing
Year:
2021/2022
Country:
South Africa
Province:
Eastern Cape
Municipality:
Inxuba Yethemba Local Municipality
Document type:
Audited annual report
Issuing body:
Inxuba Yethemba Local Municipality
Reporting period:
1 July 2021 – 30 June 2022
Version:
20220828_1800
Subject areas:
Governance, service delivery performance, organisational performance, financial performance, audit outcomes
Audit authority:
Auditor-General of South Africa
Includes:
Annual financial statements, performance reports, audit findings, appendices
Year:
2023/24
Region / City:
Edinburgh
Theme:
Healthcare, Social Care
Document Type:
Annual Report
Organization:
Edinburgh Integration Joint Board
Author:
Edinburgh Integration Joint Board
Target Audience:
Local government, healthcare professionals, citizens
Period of Validity:
Fiscal year ending 31st March 2024
Approval Date:
N/A
Date of Changes:
N/A
Note:
Contextual description
Year:
2023
Region / City:
Edinburgh
Topic:
Financial Outlook for IECEx
Document Type:
Official Comment
Organization / Institution:
IECEx
Author:
Mike Leibowitz
Target Audience:
Members of the IECEx Management Committee
Period of validity:
September 2023
Approval Date:
2023-08-07
Date of amendments:
N/A
Year:
2005
Region / City:
Not specified
Subject:
Reportable Irregularity
Document Type:
Letter
Organization / Institution:
Independent Regulatory Board for Auditors (IRBA)
Author:
Registered Auditor
Target Audience:
Members of the management board of the audited entity
Period of Validity:
Not specified
Approval Date:
Not specified
Date of Amendments:
Not specified
Year:
2025
Location:
Colebrook, Connecticut
Document Type:
Public Notice
Issuing Authority:
Town of Colebrook
Office:
Town Clerk’s Office
Author:
Debra L. McKeon
Subject:
Audited Financial Statements of Regional School District No. 7
Audit Firm:
King, King & Associates, PC
Date Issued:
January 17, 2026
Availability:
Public inspection during regular office hours
Institution:
Regional School District No. 7
Note:
Year
Subject:
Financial Capability, Accreditation
Document Type:
Guidelines
Organization:
ABHES
Target Audience:
Institutions seeking accreditation or renewal
Period of Validity:
Ongoing
Year:
2022
Province:
[to be filled]
Type of document:
Compliance audit report
Organization:
TESDA
Prepared by:
DO/PO Compliance Audit Focal
Approved by:
District/Provincial Director
Period covered:
Monthly
Document number:
TESDA-OP-IAS-02-F06-PORev. No. 01
Date of approval:
05/20/2022
Target audience:
Regional Office and internal compliance units
Year:
2022
Region:
Various Philippine Regions
Document Type:
Compliance Audit Report
Issuing Organization:
Technical Education and Skills Development Authority (TESDA)
Prepared by:
RO Compliance Audit Focal
Approved by:
Regional Director
Target Audience:
TESDA Internal Audit Service and Regional Offices
Reporting Period:
Monthly
Date of Approval:
05/20/2022
Document Reference:
TESDA-OP-IAS-02-F07-RORev. No. 01
Year:
2018
Region / City:
Geneva
Topic:
Trade Facilitation, LDC Group, TFA Implementation
Document Type:
Statement
Organization / Institution:
LDC Group, TFAF, World Customs Organization, UNCTAD, International Trade Centre, Summit International Alliances
Author:
Nepal
Target Audience:
LDC Delegations, WTO Members, Development Partners
Period of Action:
2-3 May 2018
Date of Approval:
2 May 2018
Date of Amendments:
N/A
Year:
2016
Region / City:
Global
Topic:
HNS Protocol, liability, compensation
Document Type:
Report
Organization / Institution:
International Maritime Organization (IMO)
Author:
Canada
Target Audience:
IMO Legal Committee, member states, observers
Period of Validity:
2016
Approval Date:
Not specified
Date of Changes:
Not specified
Year:
2012
Region / City:
Washington D.C.
Topic:
Acquisition Support, IPT Facilitation
Document Type:
Performance Work Statement
Organization:
Department of Veterans Affairs, Office of Acquisition Operations (OAO)
Author:
Department of Veterans Affairs
Target Audience:
Contractors, Government Procurement Officials
Period of Effectiveness:
2012
Approval Date:
7/17/2012
Date of Changes:
Not specified
Year:
2012
Region / City:
United States
Topic:
Acquisition Process, Support Services
Document Type:
Guide
Organization / Institution:
Department of Veterans Affairs
Author:
Not specified
Target Audience:
VA organizations and offices
Effective Period:
October 25, 2012 - October 24, 2017
Approval Date:
October 26, 2012
Date of Changes:
None specified
Year:
2025
Event:
Global Workshop on CMS Legislation
Location:
Bonn, Germany
Dates:
3–5 June 2025
Session:
Session 3
Document reference:
UNEP/CMS/GWL/Doc.4
Issuing body:
CMS Secretariat
Legal framework:
Convention on the Conservation of Migratory Species of Wild Animals
Article addressed:
CMS Article III.5
Subject matter:
National implementation of the prohibition on taking of Appendix I species
Document type:
Workshop preparatory and facilitation material
Target audience:
National authorities and participants in the National Legislation Programme
Preparation date:
5 May 2025
Year:
2021
Region / City:
Not specified
Topic:
Internship Orientation, Employability Skills
Document Type:
Facilitation Guide
Organization:
MHA Labs
Author:
Not specified
Target Audience:
Interns, Internship Coordinators
Duration:
6 weeks
Approval Date:
Not specified
Revision Date:
Not specified
Note:
Year
Theme:
Business Process Improvement
Document Type:
Guide
Target Audience:
Business Analysts, Stakeholders
Year:
2023
Region / City:
Wellington, Auckland, Christchurch, Queenstown
Topic:
Airport Facilitation for Diplomatic and Consular Officers
Document Type:
Form
Organization:
Ministry of Foreign Affairs and Trade
Author:
Ministry of Foreign Affairs and Trade
Target Audience:
Foreign Diplomatic/Consular Officers
Effective Period:
Not specified
Approval Date:
Aug-23
Date of Changes:
Not specified
Year:
2015
Note:
Region / City
Topic:
HNS Convention, Protocols
Document Type:
Report
Organ / Institution:
International Maritime Organization (IMO)
Author:
Canada
Target Audience:
Legal Committee, Member States, Maritime Stakeholders
Year:
2016
Month:
April
Committee:
Legal Committee
Session:
103rd session
Agenda item:
38
Document symbol:
LEG 103/3
Original language:
English
Submitting State:
Canada
Subject:
HNS Protocol 2010
Convention:
International Convention on Liability and Compensation for Damage in Connection with the Carriage of Hazardous and Noxious Substances by Sea
Type of document:
Committee report
Coordinating body:
HNS Correspondence Group
Related documents:
LEG 101/3; LEG 101/12; LEG 102/3; LEG 102/3/1; LEG 102/12
Target audience:
States Parties and industry stakeholders
Reporting period:
2014–2016
Action requested:
Extension of the mandate of the HNS Correspondence Group