outcome XM-DAC-41146-MEX_O_4

Improved management of financial and human resources in pursuit of results

Maintenance and continuous improvement of premises and office conditions are on track. UN Security Standards are on track and a continuos improvement are implemented. BCCMA compliance is up to dated Monitoring of partner and internal audit recommendations are concluded and actions in the system done. Internal Control Framework was correctly implemented and regularly updated. Segregation of functions are closely monitored by approvers and requesters. Office is fully compliant with UN security standards. Security and Safety Compliance, in up to 96% and certification made in the system