Financial reports and audited financial statements, and reports of the Board of Auditors : resolution / adopted by the General Assembly
2010
Files
Details
SymbolA/RES/64/268
TitleFinancial reports and audited financial statements, and reports of the Board of Auditors : resolution / adopted by the General Assembly
AccessEnglish: A_RES_64_268-EN - PDF ; Español: A_RES_64_268-ES - PDF ; Français: A_RES_64_268-FR - PDF ; Other: A_RES_64_268-DE - PDF ; Русский: A_RES_64_268-RU - PDF ; العربية: A_RES_64_268-AR - PDF ; 中文: A_RES_64_268-ZH - PDF ;
Summary
Accepts the audited financial statements of the UN peacekeeping operations for the period from 1 July 2008 to 30 June 2009; notes with concern the significant number of reiterated recommendations from previous years in the report of the Board of Auditors, and in this context emphasizes the need to strengthen administrative and institutional measures to address the root causes of recurring issues and to minimize the ageing of the Board's previous recommendations; also notes with concern the recurrence of problems previously identified by the Board of Auditors in regard to the management of expendable and non expendable property; requests the Secretary-General to ensure the full implementation of the recommendations of the Board of Auditors and the related recommendations of the Advisory Committee in a prompt and timely manner; also requests the Secretary-General to strengthen internal controls in the management of expendable and non-expendable property, strategic deployment stocks and other assets to ensure adequate safeguards that would prevent waste and financial loss to the Organization; further requests the Secretary-General to continue to indicate an expected time frame for the implementation of the recommendations of the Board of Auditors and the priorities for their implementation, including the office holders to be held accountable and the measures taken in that regard; requests the Secretary-General to provide, in the next report on the implementation of the recommendations of the Board of Auditors concerning UN peacekeeping operations, a full explanation for the delays in the implementation of all outstanding recommendations of the Board, the root causes of the recurring issues and the measures to be taken.
Action note2010-06-24
Vote summary
Adopted without vote, 101st plenary meeting
DraftA/C.5/64/L.39
Committee reportA/64/547/Add.1
Meeting record
A/64/PV.101
Agenda information
A/64/251 129 Financial reports and audited financial statements, and reports of the Board of Auditors. UN--FINANCIAL REPORTS
Date[New York] : UN, 14 July 2010
Description
3 p.
Notes
Issued in GAOR, 64th sess., Suppl. no. 49.