Financial report and audited financial statements for the year 2016 and report of the United Nations Board of Auditors. Note by the Executive Secretary. Addendum
Agenda item
21 (b). Audit report and financial statements for 2016
Abstract
The report of the United Nations Board of Auditors for the year 2016 (FCCC/SBI/2017/INF.15) 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, “Implemented” indicates that no further action is required, while “Under implementation” indicates that the secretariat has started undertaking the recommended action.
Notes
Item 21(b) of the provisional agendaAdministrative, financial and institutional mattersAudit report and financial statements for 2016This document is available in English only
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