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Financial report and audited financial statements for the year 2018 and report of the United Nations Board of Auditors. Note by the secretariat. Addendum. Comments by the secretariat

Symbol

FCCC/SBI/2019/INF.9/Add.1

Versions

English
This document is available in English only

Abstract

The report of the United Nations Board of Auditors for 2018 (FCCC/SBI/2019/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 two tables that comprise this document, “Under implementation” indicates that the secretariat has started undertaking the recommended action.

Conference

UN Climate Change Conference - December 2019

Session

SBI 51

Agenda item

SBI 51
19 (a). Audit report and financial statements for 2018
Status:

Contact Group established co-chaired by Yeonchul Yoo (Republic of Korea).

Pre-session documents
Symbol
Title
Document type
Date
  • FCCC/SBI/2019/INF.9/Add.1
    Financial report and audited financial statements for the year 2018 and report of the United Nations Board of Auditors. Note by the secretariat. Addendum. Comments by the secretariat
    Pre-session documents
    20 Nov 2019
    09:49 - (CET)
  • FCCC/SBI/2019/INF.9
    Financial report and audited financial statements for the year 2018 and report of the United Nations Board of Auditors. Note by the secretariat
    Pre-session documents
    09 Oct 2019
    15:15 - (CET)
In-session documents
Symbol
Title
Document type
Date
  • FCCC/SBI/2019/L.23/Add.2
    Administrative, financial and institutional matters. Draft conclusions proposed by the Chair. Addendum. Recommendation of the Subsidiary Body for Implementation
    Draft decisions
    09 Dec 2019
    10:50 - (CET)
  • FCCC/SBI/2019/L.23/Add.1
    Administrative, financial and institutional matters. Draft conclusions proposed by the Chair. Addendum. Recommendation of the Subsidiary Body for Implementation
    Draft decisions
    09 Dec 2019
    10:05 - (CET)
  • FCCC/SBI/2019/L.23
    Administrative, financial and institutional matters. Draft conclusions proposed by the Chair
    Draft conclusions
    08 Dec 2019
    16:03 - (CET)
  • CRP.SBI51.i19
    Submission by Party (EU)
    Submissions by parties and organizations
    05 Dec 2019
    21:41 - (CET)

Document Type

Pre-session documents

Topics

Administrative and financial matters

Keywords

financial statements

Corporate Author

UNFCCC. Secretariat

Date of publication

Parent Document

Financial report and audited financial statements for the year 2018 and report of the United Nations Board of Auditors. Note by the secretariat