Doc 7515. Edition 16
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ICAO FINANCIAL REGULATIONS
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Published in separate English, Arabic, Chinese, French, Russian and Spanish editions by the INTERNATIONAL CIVIL AVIATION ORGANIZATION 999 Robert-Bourassa Boulevard, 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 Fourteenth edition 2011 Fifteenth edition 2014 Sixteenth edition 2017 Doc 7515/16, ICAO Financial Regulations Order Number 7515 ISBN 978-92-9258-283-8 ICAO 2017 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 ........... 9 Article VIII. Joint Financing of Air Navigation Facilities and Services ............................................................ 12 Article IX. Technical Cooperation ............................................ 13 Article X. Depositaries and Investments .................................. 15 Article XI. Internal Control and Internal Audit ......................... 15 Article XII. Accounts and Financial Statements ........................ 17 Article XIII. External Audit ......................................................... 18 Article XIV. Suspension and Amendment ................................... 19 Annex A. Glossary of Terms ................................................... 20 Annex B. Additional Terms of Reference Governing the External Audit ................................................... 23 This edition incorporates amendments approved by the 39th Session of the Assembly under Resolution A39-34. This edition replaces Doc 7515/15. 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 15. ICAO FINANCIAL REGULATIONSDoc 7515. Edition 14. ICAO FINANCIAL REGULATIONSDoc 7515. Edition 13. 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 REGULATIONSDoc 7231. Edition 2. ICAO PUBLICATIONS REGULATIONSDoc 7231. Edition 4. ICAO PUBLICATIONS REGULATIONSDoc 7782. Edition 1. Rules for the Settlement of DifferencesDoc 9790. Assembly Resolutions in Force (as of 5 October 2001)Doc 9826. Annual Report of the Council - 2003. Documentation for the Session of the Assembly in 2004Doc 9848. Assembly Resolutions in Force (as of 8 October 2004)Doc 9876. Annual Report of the Council - 2006 umentation for the Session of the Assembly in 2007Doc 9921. Annual Report of the Council - 2009Doc 10029. Summary Minutes with Subject Index. Council - 199th Session (21 May - 4 September 2013) (English-only publication)Doc 10032. Summary Minutes with Subject Index. Council - 200th Session (15 October - 29 November 2013) (English-only publication)Doc 10036. Summary Minutes with Subject Index. Council - 201st Session (24 February - 10 March 2014) (English-only publication)Doc 10051. COUNCIL — 204TH SESSION Summary Minutes with Subject Index. Council - 204th Session. (Montréal, 23 February - 13 March 2015) (English-only publication)Doc 10060. Summary Minutes with Subject Index. Council - 205th Session. (Montréal, 8 - 26 June 2015) (English-only publication)Doc 10065. Summary Minutes with Subject Index. Council - 206th Session. (Montréal, 2 - 20 November 2015) (English-only publication)Doc 10073. Edition 1. Summary Minutes with Subject Index. Council - 207th Session (15 February - 11 March 2016) (English-only publication)Doc 10082. Edition 1. Assembly Thirty-Ninth Session Montréal, 27 September – 6 October 2016, Executive Committee Report and MinutesDoc 10087. Edition 1. Summary Minutes with Subject Index. Council - 208th Session (20 April 2016 and 16 May - 17 June 2016) (English-only publication)Doc 10124. Edition 1. COUNCIL — 215TH SESSION. Montréal, 29 October ‒ 14 November 2018ВСЕ ДОКУМЕНТЫALL DOCUMENTSDoc 7515
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