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Evaluación Final del Proyecto de Seguridad en CentroAmérica 2012-2013 »
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Evaluación Final del Proyecto de Seguridad en CentroAmérica 2012-2013
| Commissioning Unit: | RBLAC |
|---|---|
| Evaluation Plan: | 2008-2013 |
| Evaluation Type: | Project |
| Completion Date: | 11/2013 |
| Unit Responsible for providing Management Response: |
RBLAC
|
1. Recommendation:
Project documents should include well-elaborated risk matrices that include all those external factors over which there is no control, but which may negatively affect the development of activities and the achievement of results.
Management Response: [Added: 2018/08/22]
Prodocs and Atlas includes risk matrices and are followed up regularly.
Key Actions:
| Key Action | Responsible | DueDate | Status | Comments | Documents |
|---|---|---|---|---|---|
| Prodocs and Atlas includes risk matrices and are followed up regularly.
[Added: 2018/08/22] |
Regional programme | 2014/01 | Completed | Prodocs and Atlas includes risk matrices and are followed up regularly. |