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
Agenda item
20 (c). Audit report and financial statements (for 2019 and 2020)
2021 session of the Subsidiary Body for Implementation
20 (c). Audit report and financial statements (for 2019 and 2020)
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.
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