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The Fifty-eighth Meeting of the Executive Committee decided:
(b) to note:
(i) the action taken by the Treasurer to reflect adjustments resulting from the reconciliation of the 2007 accounts exercise;
(ii) that the 2008 final accounts of the Fund would be submitted to the Committee at its 59th Meeting; and
(iii) that UNEP, including the Multilateral Fund, had been subject to an external audit in June - July 2009 and that the external auditors had visited Montreal from 15 to 26 June 2009.
(UNEP/OzL.Pro/ExCom/58/53, Decision 58/39, para 177, b)
(Supporting document: UNEP/OzL.Pro/ExCom/58/51).
The Fifty-ninth Meeting of the Executive Committee decided:
(a) To note the audited financial statement of the Fund as at 31 December 2008;
(b) To note that the final audit report on the 2008 financial statement would be submitted to the Committee as soon as it became available; and
(c) To request the Treasurer to record in the 2009 accounts the differences between the agencies’ provisional statements and their final 2008 accounts as reflected in tables 1 and 2 of document UNEP/OzL.Pro/ExComm/59/55.
(UNEP/OzL.Pro/ExCom/59/59, Decision 59/49, para 265)
(Supporting document: UNEP/OzL.Pro/ExCom/59/55).
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