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En el instante 15 de junio de 2022, 8:34:11 -0600,
mchan-1005:
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Añadido recurso ICI-01-011-2020 Informe de la autoevaluación 2019.odt a Informes de auditoría de Municipalidad de Santa Ana año 2020
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| 18 | "notes": "conjunto de informes de auditor\u00edas operativas, | 18 | "notes": "conjunto de informes de auditor\u00edas operativas, | ||
| 19 | financieras y de car\u00e1cter especial llevados a cabo durante el | 19 | financieras y de car\u00e1cter especial llevados a cabo durante el | ||
| 20 | a\u00f1o 2020 por la auditor\u00eda interna de la Municipalidad de | 20 | a\u00f1o 2020 por la auditor\u00eda interna de la Municipalidad de | ||
| 21 | Santa Ana.", | 21 | Santa Ana.", | ||
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| 47 | la polic\u00eda municipal, se evaluaron manejo de escuadras, control y | 47 | la polic\u00eda municipal, se evaluaron manejo de escuadras, control y | ||
| 48 | registro de armas y explosivos, atenci\u00f3n de denuncias, | 48 | registro de armas y explosivos, atenci\u00f3n de denuncias, | ||
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| 73 | salariales que se pagan en la municipalidad de santa ana, se presentan | 73 | salariales que se pagan en la municipalidad de santa ana, se presentan | ||
| 74 | hallazgos, conclusiones y aspectos a mejorar en esta \u00e1rea de | 74 | hallazgos, conclusiones y aspectos a mejorar en esta \u00e1rea de | ||
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| 100 | 2019 entregado a la Contralor\u00eda General de la Rep\u00fablica y al | 100 | 2019 entregado a la Contralor\u00eda General de la Rep\u00fablica y al | ||
| 101 | Concejo Municipal, en este documento se informa sobre todos los | 101 | Concejo Municipal, en este documento se informa sobre todos los | ||
| 102 | informes de control interno, advertencias, asesor\u00edas, | 102 | informes de control interno, advertencias, asesor\u00edas, | ||
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| 153 | interno , verificaci\u00f3n de cumplimiento razonable de temas de | 153 | interno , verificaci\u00f3n de cumplimiento razonable de temas de | ||
| 154 | autoevaluaci\u00f3n de control interno y del sistema espec\u00edfico | 154 | autoevaluaci\u00f3n de control interno y del sistema espec\u00edfico | ||
| 155 | de riesgo institucional, as\u00ed como la divulgaci\u00f3n de tema de | 155 | de riesgo institucional, as\u00ed como la divulgaci\u00f3n de tema de | ||
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| 207 | "description": "Informe de control interno sobre el Comit\u00e9 | 207 | "description": "Informe de control interno sobre el Comit\u00e9 | ||
| 208 | Cantonal de Deportes y Recreaci\u00f3n, se analizaron temas de control | 208 | Cantonal de Deportes y Recreaci\u00f3n, se analizaron temas de control | ||
| 209 | interno, contrataci\u00f3n administrativa, planillas, \u00f3rdenes de | 209 | interno, contrataci\u00f3n administrativa, planillas, \u00f3rdenes de | ||
| 210 | compra, cheques, transferencias bancarias, conciliaciones bancarias, | 210 | compra, cheques, transferencias bancarias, conciliaciones bancarias, | ||
| 211 | estados financieros, convenios con otras organizaciones, actas de | 211 | estados financieros, convenios con otras organizaciones, actas de | ||
| 212 | junta directiva, manuales de procedimientos, atenci\u00f3n a | 212 | junta directiva, manuales de procedimientos, atenci\u00f3n a | ||
| 213 | recomendaciones anteriores de la auditor\u00eda interna. Adem\u00e1s, | 213 | recomendaciones anteriores de la auditor\u00eda interna. Adem\u00e1s, | ||
| 214 | se ejecut\u00f3 un arqueo a la caja chica y cheques en cartera, y se | 214 | se ejecut\u00f3 un arqueo a la caja chica y cheques en cartera, y se | ||
| 215 | revis\u00f3 el Plan Anual Operativo, Presupuesto y otros aspectos. ", | 215 | revis\u00f3 el Plan Anual Operativo, Presupuesto y otros aspectos. ", | ||
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| 240 | contaminaci\u00f3n, en este documento se hacen observaciones y | 240 | contaminaci\u00f3n, en este documento se hacen observaciones y | ||
| 241 | recomendaciones con el prop\u00f3sito de generar una mejor convivencia | 241 | recomendaciones con el prop\u00f3sito de generar una mejor convivencia | ||
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| 322 | hubiere auditor\u00edas externas. Se informa si han cumplido o se | 322 | hubiere auditor\u00edas externas. Se informa si han cumplido o se | ||
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