et rapports du commissaire aux comptes · 2014. 10. 24. · sulqflshv pqrqfpv gdqv od...
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10035
ÉTATS FINANCIERS ET
RAPPORTS DU COMMISSAIRE AUX COMPTES POUR L’EXERCICE TERMINÉ LE 31 DÉCEMBRE 2013
DOCUMENTATION pour la 39e session de l’Assemblée en 2016
ORGANISATION DE L’AVIATION CIVILE INTERNATIONALE
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10035
ÉTATS FINANCIERS ET
RAPPORTS DU COMMISSAIRE AUX COMPTES POUR L’EXERCICE TERMINÉ LE 31 DÉCEMBRE 2013
DOCUMENTATION pour la 39e session de l’Assemblée en 2016
ORGANISATION DE L’AVIATION CIVILE INTERNATIONALE
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Publié séparément en français, en anglais, en arabe, en chinois, en espagnol et en russe par l’ORGANISATION DE L’AVIATION CIVILE INTERNATIONALE 999, rue University, Montréal (Québec) H3C 5H7 Canada Les formalités de commande et la liste complète des distributeurs officiels et des librairies dépositaires sont affichées sur le site web de l’OACI (www.icao.int). Doc 10035, États financiers et Rapports du Commissaire aux comptes pour l’exercice terminé le 31 décembre 2013 No de commande : 10035 Document non mis en vente © OACI 2014 Tous droits réservés. Il est interdit de reproduire, de stocker dans un système de recherche de données ou de transmettre sous quelque forme ou par quelque moyen que ce soit, un passage quelconque de la présente publication, sans avoir obtenu au préalable l’autorisation écrite de l’Organisation de l’aviation civile internationale.
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RAPPORT DU COMMISSAIRE AUX COMPTES À L’ASSEMBLÉE SUR L’AUDIT DES ÉTATS FINANCIERS DE L’ORGANISATION DE L’AVIATION CIVILE INTERNATIONALE POUR L’EXERCICE QUI A PRIS FIN LE 31 DÉCEMBRE 2013 ET OBSERVATIONS DU SECRÉTAIRE GÉNÉRAL EN RÉPONSE AU RAPPORT DU COMMISSAIRE AUX COMPTES
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1
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4,9
28,5
16,0
83,6
0,0
10,0
20,0
30,0
40,0
50,0
60,0
70,0
80,0
90,0
Asie et Pacifique (FAP) Afrique (FAF) Europe etMoyen-Orient (FEM)
Amériques (FAM)
Charges correspondant aux projets de coopération technique par région géographique
2,1
111,9
17,6
1,40,0
20,0
40,0
60,0
80,0
100,0
120,0
Fonds CAPS Fonds MSA Fonds d'affectationspéciale
Exécution de projetsdu PNUD
Charges correspondant aux projets de coopération techniquepar type de projet
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NOTE 1 : M THODES COMPTABLES
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NOTE 2 : ACTIFS ET PASSIFS
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En milliers de CAD
En milliers de CAD
En milliers de CAD
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En milliers de CAD % En milliers
de CAD %
En milliers de CAD
En milliers de CAD
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En milliers de CAD
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En milliers de CAD
En milliers de CAD
En milliers de CAD
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En milliers de CAD
En milliers de CAD
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1er janvier 2013 31 décembre 2013 En milliers de CAD
En milliers de CAD
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En milliers de CAD
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En milliers de CAD
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En milliers de CAD
En milliers de CAD
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En milliers de CAD
En milliers de CAD
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En milliers de CAD
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En milliers de CAD
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En milliers CAD
En milliers de CAD
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En milliers de CAD
En milliers de CAD
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En milliers de CAD
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En milliers de CAD
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NOTE 5 : INFORMATION SECTORIELLE
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En milliers de CAD
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NOTE 7 É
Note 7.1 : Principaux dirigeants
(en milliers de CAD)
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NOTE 8. : É
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22 Management and administration 23
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---
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PRODUITS CHARGESContributions obligatoires et
volontaires
Ventes (RGA)Frais adm. (TC)
Divers
Charge externes(ordonnateurs)
Personnel autorisé sous statut OACI
Charges de fonctionnement
consultants
Voyages Réunions
Personnel surnuméraire
OACI
Unité budgétaire (sauf pour ARGF/AOSC/Fondsde coopération technique)
Unité produits à recevoir
Unité charges à payer
Unité frais de déplacement
Unité de la paie
TrésorerieRégies d’avance
Grand Livre
FIN BRANCH
Unité RGA
Plan stratégique/suivi des risques/indicateurs de
performance
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84 85 “
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Annexe I – Opinion du Commissaire aux comptes (original)
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