Resolution A.992(25)

PRESENTATION OF ACCOUNTS AND AUDIT REPORTS

(Adopted on 29 November 2007)

 

 

THE ASSEMBLY,

 

RECALLING that regulation 12.10 of the Financial Regulations of the Organization provides for the transmission, through the Council, of the External Auditor’s reports, together with the audited financial statements, to the Assembly,

 

NOTING the Secretary-General’s presentation of the Final Accounts for the twenty-third financial period 2004-2005, and the accounts of IMO’s transactions for 2005 as a participating and executing agency of UNDP, together with the External Auditor’s report and opinions thereon,

 

NOTING FURTHER the Secretary-General’s presentation of the accounts for the first calendar year of the twenty-fourth financial period 2006-2007, and the accounts of IMO’s transactions for 2006 as a participating and executing agency in UNDP, together with the External Auditor’s reports and opinions thereon,

 

BEARING IN MIND that the Council, at its ninety-sixth and ninety-eighth sessions, approved these accounts and audit reports for transmission to the Assembly at its twenty-fifth regular session,

 

1. APPROVES the final accounts and the audit reports thereon for the twenty-third financial period 2004-2005 and for IMO’s participation in UNDP in 2005;

 

2. APPROVES the accounts and the audit reports thereon for the first calendar year of the twenty-fourth financial period 2006-2007 and for IMO’s participation in UNDP in 2006;

 

3. EXPRESSES APPRECIATION for the unqualified reports issued by the External Auditor in relation to the aforementioned accounts.