1 / 7

anOC FINANCE AND AUDIT COMMISSION

This report provides detailed financial and audit information regarding the operating and capital results, expenditure, compliance and reporting policies of the Association of National Olympic Committees (ANOC).

eemery
Download Presentation

anOC FINANCE AND AUDIT COMMISSION

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. ASSOCIATION OF NATIONAL OLYMPIC COMMITTEES ASSOCIATION DES COMITÉS NATIONAUX OLYMPIQUES ASOCIACIÓN DE COMITÉS OLÍMPICOS NACIONALES anOC FINANCE AND AUDIT COMMISSION Report to the ANOC General Assembly – November 15th, 2016 Richard Peterkin - Chairman

  2. Finance and audit commission report Doha – November 15th, 2016 Operating and capital results in 2015

  3. Finance and audit commission report Doha – November 15th, 2016 Operating expenditure in 2015

  4. Finance and audit commission report Doha – November 15th, 2016 GENERAL ASSEMBLY AND GALA AWARDS EXPENSES

  5. Finance and audit commission report Doha – November 15th, 2016 COMPLIANCE AND REPORTING POLICIES Independent external company now conducts external audits and compliance reviews every three months. ANOC terms of compliance adopted by the Executive Council System of internal controls implemented based on advice from PricewaterhouseCoopers. Ensures timely reporting and safeguards over assets External specialists provide assistance in the management of staffing and employee benefits. Staff Regulations in accordance with IOC regulations in effect since 2014

  6. Finance and audit commission report Doha – November 15th, 2016 Budgeted operating expenditure - 2016

  7. Finance and audit commission report Doha – November 15th, 2016 THANK YOU Shukran (jazeelan)

More Related