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The ICAO Financial Regulations Thirteenth Edition 2008 incorporates all amendments approved by the 36th Session of the Assembly on 28 September 2007 International Civil Aviation Organization
Published in separate English, Arabic, Chinese, French, Russian and Spanish editions by the INTERNATIONAL CIVIL AVIATION ORGANIZATION 999 University Street, Montral, Quebec, Canada H3C 5H7 For ordering information and for a complete listing of sales agents and booksellers, please go to the ICAO website at www.icao.int Twelfth edition 2005 Thirteenth edition 2008 ICAO Doc 7515/13, The ICAO Financial Regulations Order Number 7515 ISBN 978-92-9231-081-3 ICAO 2008 All rights reserved. No part of this publication may be reproduced, stored in a retrieval system or transmitted in any form or by any means, without prior permission in writing from the International Civil Aviation Organization.
iii Table of Contents Page Article I. Applicability............................................................ 1 Article II. Finance Committee of the Council.......................... 1 Article III. Financial Year......................................................... 2 Article IV. The Budget.............................................................. 2 Article V. Appropriations........................................................ 4 Article VI. Provision of Funds.................................................. 6 Article VII. Establishment and Administration of Funds............ 8 Article VIII. Joint Financing of Air Navigation Facilities and Services............................................................ 11 Article IX. Technical Cooperation............................................ 12 Article X. Depositaries and Investments.................................. 14 Article XI. Internal Control and Internal Audit......................... 14 Article XII. Accounts and Financial Statements......................... 15 Article XIII. External Audit......................................................... 16 Article XIV. Suspension and Amendment................................... 18 Annex A. Glossary of Terms................................................... 19 Annex B. Additional Terms of Reference Governing the External Audit................................................... 22 This edition incorporates amendments approved by the 36th Session of the Assembly under Resolution A36-35 related to Article VI. This edition replaces Doc 7515/12. Throughout this publication, the use of the male gender should be understood to include male and female persons.
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Doc 7515. Edition 16. ICAO FINANCIAL REGULATIONSDoc 7515. Edition 15. ICAO FINANCIAL REGULATIONSDoc 7515. Edition 14. ICAO FINANCIAL REGULATIONSDoc 7515. Edition 12. ICAO FINANCIAL REGULATIONSDoc 7515. Edition 11. ICAO FINANCIAL REGULATIONSDoc 7515. Edition 10. ICAO FINANCIAL REGULATIONSDoc 7515. Edition 9. ICAO FINANCIAL REGULATIONSDoc 7515. Edition 8. ICAO FINANCIAL REGULATIONSDoc 7515. Edition 7. ICAO FINANCIAL REGULATIONSDoc 7515. Edition 6. ICAO FINANCIAL REGULATIONSDoc 7515. Edition 5. ICAO FINANCIAL REGULATIONSDoc 7515. Edition 4. ICAO FINANCIAL REGULATIONSDoc 7515. Edition 3. ICAO FINANCIAL REGULATIONSDoc 7515. Edition 2. ICAO FINANCIAL REGULATIONSDoc 7515. Edition 1. ICAO FINANCIAL REGULATIONSВСЕ ДОКУМЕНТЫALL DOCUMENTSDoc 7515
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