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Financial report and audited financial statements for 2019 and report of the United Nations Board of Auditors. Note by the secretariat. Addendum. Comments by the secretariat

Symbol

FCCC/SBI/2020/INF.9/Add.1

Versions

English only
This document is available in English only

Abstract

The report of the United Nations Board of Auditors for 2019 (FCCC/SBI/2020/INF.9) includes recommendations relating to the financial audit of the UNFCCC. This addendum, which should be read in conjunction with that report, has been prepared to provide the secretariat’s comments on those recommendations and to specify the initial actions taken to implement them. In the “Status of implementation” column of the three tables that comprise this document, “Under implementation” indicates that the secretariat has started undertaking
the recommended action.

Conference

2021 sessions of the subsidiary bodies

Session

2021 session of the Subsidiary Body for Implementation
SBI 52-55

Agenda item

SBI 52-55
20 (c). Audit report and financial statements (for 2019 and 2020)
Contact: Olaf Kandel (OKandel@unfccc.int). Questions and textual suggestions by Parties relating to matters under consideration in the negotiation group on item 20 (a-d) may be sent to: unfccc-budget@unfccc.int
Status:

Contact group chaired by Mr.  Kishan Kumarsingh (Trinidad and Tobago).

Recommendations to the COP and the CMP adopted as presented

Pre-session documents
Symbol
Title
Document type
Date
  • FCCC/SBI/2021/INF.4/Add.1
    Financial report and audited financial statements for 2020 and report of the United Nations Board of Auditors. Note by the secretariat. Addendum. Comments by the secretariat
    Pre-session documents
    20 Oct 2021
    10:31 - (CET)
  • FCCC/SBI/2021/INF.4
    Financial report and audited financial statements for 2020 and report of the United Nations Board of Auditors. Note by the secretariat
    Pre-session documents
    08 Sep 2021
    08:51 - (CET)
  • FCCC/SBI/2020/INF.9/Add.1
    Financial report and audited financial statements for 2019 and report of the United Nations Board of Auditors. Note by the secretariat. Addendum. Comments by the secretariat
    Pre-session documents
    20 Apr 2021
    15:26 - (CET)
  • FCCC/SBI/2020/INF.9
    Financial report and audited financial statements for 2019 and report of the United Nations Board of Auditors. Note by the secretariat
    Pre-session documents
    13 Aug 2020
    18:03 - (CET)
In-session documents
Symbol
Title
Document type
Date
  • FCCC/SBI/2021/L.15
    Administrative, financial and institutional matters. Draft decision COP 26
    Draft decisions
    09 Nov 2021
    11:47 - (CET)
  • FCCC/SBI/2021/L.16
    Administrative, financial and institutional matters. Draft decision CMP 16
    Draft decisions
    09 Nov 2021
    11:15 - (CET)
  • Opening Statement on the Report of the Board of Auditors on the Financial Statements of the United Nations Framework Convention on Climate Change to the Conference of the Parties (UNFCCC)
    Non-official session documents
    31 Oct 2021
    18:14 - (CET)
2021 session of the Subsidiary Body for Implementation
20 (c). Audit report and financial statements (for 2019 and 2020)
Pre-session documents
Symbol
Title
Document type
Date
  • FCCC/SBI/2020/INF.9/Add.1
    Financial report and audited financial statements for 2019 and report of the United Nations Board of Auditors. Note by the secretariat. Addendum. Comments by the secretariat
    Pre-session documents
    20 Apr 2021
    15:26 - (CET)
  • FCCC/SBI/2020/INF.9
    Financial report and audited financial statements for 2019 and report of the United Nations Board of Auditors. Note by the secretariat
    Pre-session documents
    13 Aug 2020
    18:03 - (CET)

Document Type

Pre-session documents

Topics

Administrative and financial matters

Keywords

financial statements

Corporate Author

United Nations Board of Auditors (BoA)

Date of publication

Parent Document

Financial report and audited financial statements for 2019 and report of the United Nations Board of Auditors. Note by the secretariat