Cambios
En el instante 20 de mayo de 2022, 15:05:03 -0600,
mchan-1005:
-
Añadido recurso MSA-AUI-03-044-2018 Observciones al Acuerdo Oficentro 310.txt a Asesorías, advertencias y correspondencia importante de auditoría año 2018
| f | 1 | { | f | 1 | { |
| 2 | "author": "Mario Chan", | 2 | "author": "Mario Chan", | ||
| 3 | "author_email": "[email protected]", | 3 | "author_email": "[email protected]", | ||
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| 10 | "license_title": "Creative Commons Attribution Share-Alike", | 10 | "license_title": "Creative Commons Attribution Share-Alike", | ||
| 11 | "license_url": "http://www.opendefinition.org/licenses/cc-by-sa", | 11 | "license_url": "http://www.opendefinition.org/licenses/cc-by-sa", | ||
| 12 | "maintainer": "Mario Chan", | 12 | "maintainer": "Mario Chan", | ||
| 13 | "maintainer_email": "[email protected]", | 13 | "maintainer_email": "[email protected]", | ||
| 14 | "metadata_created": "2022-05-12T21:04:56.774012", | 14 | "metadata_created": "2022-05-12T21:04:56.774012", | ||
| n | 15 | "metadata_modified": "2022-05-20T21:02:58.904849", | n | 15 | "metadata_modified": "2022-05-20T21:05:03.795600", |
| 16 | "name": | 16 | "name": | ||
| 17 | "informes-de-auditoria-interna-municipalidad-santa-ana-2018", | 17 | "informes-de-auditoria-interna-municipalidad-santa-ana-2018", | ||
| 18 | "notes": "Asesor\u00edas y advertencias de auditor\u00eda seg\u00fan | 18 | "notes": "Asesor\u00edas y advertencias de auditor\u00eda seg\u00fan | ||
| 19 | el art\u00edculo 22 inciso d) de la Ley General de Control Interno, | 19 | el art\u00edculo 22 inciso d) de la Ley General de Control Interno, | ||
| 20 | adem\u00e1s de oficios y correspondencia importantes del departamento | 20 | adem\u00e1s de oficios y correspondencia importantes del departamento | ||
| 21 | de auditor\u00eda interna de la Municipalidad de Santa Ana,", | 21 | de auditor\u00eda interna de la Municipalidad de Santa Ana,", | ||
| n | 22 | "num_resources": 12, | n | 22 | "num_resources": 13, |
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| 24 | "organization": { | 24 | "organization": { | ||
| 25 | "approval_status": "approved", | 25 | "approval_status": "approved", | ||
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| 30 | "is_organization": true, | 30 | "is_organization": true, | ||
| 31 | "name": "auditoria", | 31 | "name": "auditoria", | ||
| 32 | "state": "active", | 32 | "state": "active", | ||
| 33 | "title": "Auditor\u00eda", | 33 | "title": "Auditor\u00eda", | ||
| 34 | "type": "organization" | 34 | "type": "organization" | ||
| 35 | }, | 35 | }, | ||
| 36 | "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | 36 | "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | ||
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| 46 | "description": "Observaciones y recomendaciones hechas al | 46 | "description": "Observaciones y recomendaciones hechas al | ||
| 47 | Concejo Municipal con respecto al Nuevo Reglamento de Orden, | 47 | Concejo Municipal con respecto al Nuevo Reglamento de Orden, | ||
| 48 | Direcci\u00f3n y Debates del Concejo Municipal 2018. ", | 48 | Direcci\u00f3n y Debates del Concejo Municipal 2018. ", | ||
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| 56 | "name": "MSA-AUI-03-005-2018 Observaciones al nuevo Reglamento | 56 | "name": "MSA-AUI-03-005-2018 Observaciones al nuevo Reglamento | ||
| 57 | de Concejo.txt", | 57 | de Concejo.txt", | ||
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| 72 | "description": "Informe al Concejo y al Alcalde sobre los | 72 | "description": "Informe al Concejo y al Alcalde sobre los | ||
| 73 | trabajos y acciones realizados por la unidad de Control Interno | 73 | trabajos y acciones realizados por la unidad de Control Interno | ||
| 74 | durante el a\u00f1o 2017. ", | 74 | durante el a\u00f1o 2017. ", | ||
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| 83 | Interno-Sevri.txt", | 83 | Interno-Sevri.txt", | ||
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| 98 | "description": "Oficio de la auditor\u00eda interna referente al | 98 | "description": "Oficio de la auditor\u00eda interna referente al | ||
| 99 | nuevo reglamento de orden, direcci\u00f3n y debates del Concejo | 99 | nuevo reglamento de orden, direcci\u00f3n y debates del Concejo | ||
| 100 | municipal, la auditor\u00eda le hace observaciones y cr\u00edticas a | 100 | municipal, la auditor\u00eda le hace observaciones y cr\u00edticas a | ||
| 101 | algunos art\u00edculos del nuevo reglamento, sobre la procedencia y | 101 | algunos art\u00edculos del nuevo reglamento, sobre la procedencia y | ||
| 102 | aplicabilidad.", | 102 | aplicabilidad.", | ||
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| 111 | Nuevo Reglamento Orden y debates de Concejo.txt", | 111 | Nuevo Reglamento Orden y debates de Concejo.txt", | ||
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| 126 | "description": "Advertencia de la auditor\u00eda interna al | 126 | "description": "Advertencia de la auditor\u00eda interna al | ||
| 127 | Comit\u00e9 Cantonal de Deportes CCDR acerca del pago incorrecto del | 127 | Comit\u00e9 Cantonal de Deportes CCDR acerca del pago incorrecto del | ||
| 128 | plus salarial anualidades a los empleados del Comit\u00e9, asimismo, | 128 | plus salarial anualidades a los empleados del Comit\u00e9, asimismo, | ||
| 129 | mediante un informe aparte detallado de informa al CCDR los montos | 129 | mediante un informe aparte detallado de informa al CCDR los montos | ||
| 130 | pagados de m\u00e1s y la posible forma de recuperar esos dineros | 130 | pagados de m\u00e1s y la posible forma de recuperar esos dineros | ||
| 131 | pagados de m\u00e1s.", | 131 | pagados de m\u00e1s.", | ||
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| 154 | "description": "Advertencia al Concejo Municipal sobre aspectos | 154 | "description": "Advertencia al Concejo Municipal sobre aspectos | ||
| 155 | a mejorar en cuanto a los asesores de las fracciones del Concejo | 155 | a mejorar en cuanto a los asesores de las fracciones del Concejo | ||
| 156 | Municipal, aspectos de evaluaci\u00f3n de labores y temas laborales.", | 156 | Municipal, aspectos de evaluaci\u00f3n de labores y temas laborales.", | ||
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| 164 | "name": "MSA-AUI-03-0015-2018 Advertencia sobre Asesores Legales | 164 | "name": "MSA-AUI-03-0015-2018 Advertencia sobre Asesores Legales | ||
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| 180 | "description": "A solicitud de la administraci\u00f3n se hacen | 180 | "description": "A solicitud de la administraci\u00f3n se hacen | ||
| 181 | observaciones y aspectos a mejorar en relaci\u00f3n con los acuerdos | 181 | observaciones y aspectos a mejorar en relaci\u00f3n con los acuerdos | ||
| 182 | que toman los Concejos de Distrito y su documentaci\u00f3n.", | 182 | que toman los Concejos de Distrito y su documentaci\u00f3n.", | ||
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| 191 | Concejo Distrito.txt", | 191 | Concejo Distrito.txt", | ||
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| 206 | "description": "Advertencia al Concejo sobre inconsistencias e | 206 | "description": "Advertencia al Concejo sobre inconsistencias e | ||
| 207 | irregularidades en la contrataci\u00f3n de c\u00e1maras de seguridad | 207 | irregularidades en la contrataci\u00f3n de c\u00e1maras de seguridad | ||
| 208 | en el cant\u00f3n, el tema la auditor\u00eda interna lo coordin\u00f3 | 208 | en el cant\u00f3n, el tema la auditor\u00eda interna lo coordin\u00f3 | ||
| 209 | con la Contralor\u00eda General de la Rep\u00fablica.", | 209 | con la Contralor\u00eda General de la Rep\u00fablica.", | ||
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| 217 | "name": "MSA-AUI-03-0021-2018 Advertencia referente oferta | 217 | "name": "MSA-AUI-03-0021-2018 Advertencia referente oferta | ||
| 218 | c\u00e1maras de seguridad ESM.txt", | 218 | c\u00e1maras de seguridad ESM.txt", | ||
| 219 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | 219 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | ||
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| 233 | "description": "Se hace un llamado a la administraci\u00f3n | 233 | "description": "Se hace un llamado a la administraci\u00f3n | ||
| 234 | municipal sobre la necesidad de establecer un procedimiento especial | 234 | municipal sobre la necesidad de establecer un procedimiento especial | ||
| 235 | de construcciones que fueron hechas sin el permiso de la | 235 | de construcciones que fueron hechas sin el permiso de la | ||
| 236 | Municipalidad, para que si estas no se ponen a derecho, sean | 236 | Municipalidad, para que si estas no se ponen a derecho, sean | ||
| 237 | demolidas.", | 237 | demolidas.", | ||
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| 244 | "mimetype_inner": null, | 244 | "mimetype_inner": null, | ||
| 245 | "name": "MSA-AUI-03-0024-2018 Oficio procedimiento especial | 245 | "name": "MSA-AUI-03-0024-2018 Oficio procedimiento especial | ||
| 246 | construcciones sin permiso.txt", | 246 | construcciones sin permiso.txt", | ||
| 247 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | 247 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | ||
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| 253 | 24-2018-oficio-procedimiento-especial-construcciones-sin-permiso.txt", | 253 | 24-2018-oficio-procedimiento-especial-construcciones-sin-permiso.txt", | ||
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| 261 | "description": "Oficio referente a recomendaciones referentes a | 261 | "description": "Oficio referente a recomendaciones referentes a | ||
| 262 | una supuesta estafa que fue realizada al Comit\u00e9 Cantonal de | 262 | una supuesta estafa que fue realizada al Comit\u00e9 Cantonal de | ||
| 263 | Deportes. ", | 263 | Deportes. ", | ||
| 264 | "format": "TXT", | 264 | "format": "TXT", | ||
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| 271 | "name": "MSA-AUI-03-0029-2018 Sobre presunta estafa Comit\u00e9 | 271 | "name": "MSA-AUI-03-0029-2018 Sobre presunta estafa Comit\u00e9 | ||
| 272 | Cantonal Deportes.txt", | 272 | Cantonal Deportes.txt", | ||
| 273 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | 273 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | ||
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| 279 | -aui-03-0029-2018-sobre-presunta-estafa-comite-cantonal-deportes.txt", | 279 | -aui-03-0029-2018-sobre-presunta-estafa-comite-cantonal-deportes.txt", | ||
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| 286 | "datastore_active": false, | 286 | "datastore_active": false, | ||
| 287 | "description": "A ra\u00edz de una capacitaci\u00f3n hecha por | 287 | "description": "A ra\u00edz de una capacitaci\u00f3n hecha por | ||
| 288 | la Procuradur\u00eda de la \u00c9tica P\u00fablica, se hace | 288 | la Procuradur\u00eda de la \u00c9tica P\u00fablica, se hace | ||
| 289 | advertencia a la administraci\u00f3n municipal, dado que dentro de | 289 | advertencia a la administraci\u00f3n municipal, dado que dentro de | ||
| 290 | esta hay varias parejas de esposos que tienen relaci\u00f3n laboral | 290 | esta hay varias parejas de esposos que tienen relaci\u00f3n laboral | ||
| 291 | inconveniente dada su relaci\u00f3n matrimonial, lo cual podr\u00eda | 291 | inconveniente dada su relaci\u00f3n matrimonial, lo cual podr\u00eda | ||
| 292 | generar conflictos de intereses.", | 292 | generar conflictos de intereses.", | ||
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| 299 | "mimetype_inner": null, | 299 | "mimetype_inner": null, | ||
| 300 | "name": "MSA-AUI-03-0035-2018 Advertencia relaciones | 300 | "name": "MSA-AUI-03-0035-2018 Advertencia relaciones | ||
| 301 | incovenientes.txt", | 301 | incovenientes.txt", | ||
| 302 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | 302 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | ||
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| 308 | wnload/msa-aui-03-0035-2018-advertencia-relaciones-incovenientes.txt", | 308 | wnload/msa-aui-03-0035-2018-advertencia-relaciones-incovenientes.txt", | ||
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| 310 | }, | 310 | }, | ||
| 311 | { | 311 | { | ||
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| 315 | "datastore_active": false, | 315 | "datastore_active": false, | ||
| 316 | "description": "Oficio referente a aspectos de agujas y otros | 316 | "description": "Oficio referente a aspectos de agujas y otros | ||
| 317 | dispositivos de seguridad en condominios y barrios del cant\u00f3n de | 317 | dispositivos de seguridad en condominios y barrios del cant\u00f3n de | ||
| 318 | Santa Ana, Se recomiendan acciones para mejorar este tema.", | 318 | Santa Ana, Se recomiendan acciones para mejorar este tema.", | ||
| 319 | "format": "TXT", | 319 | "format": "TXT", | ||
| 320 | "hash": "", | 320 | "hash": "", | ||
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| 326 | "name": "MSA-AUI-03-0040-2018 Sobre tema de agujas y otros | 326 | "name": "MSA-AUI-03-0040-2018 Sobre tema de agujas y otros | ||
| 327 | dispositivos que impiden libre tr\u00e1nsito.txt", | 327 | dispositivos que impiden libre tr\u00e1nsito.txt", | ||
| 328 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | 328 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | ||
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| 334 | e-tema-de-agujas-y-otros-dispositivos-que-impiden-libre-transito.txt", | 334 | e-tema-de-agujas-y-otros-dispositivos-que-impiden-libre-transito.txt", | ||
| 335 | "url_type": "upload" | 335 | "url_type": "upload" | ||
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| 337 | { | 337 | { | ||
| 338 | "cache_last_updated": null, | 338 | "cache_last_updated": null, | ||
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| 340 | "created": "2022-05-20T21:02:58.672976", | 340 | "created": "2022-05-20T21:02:58.672976", | ||
| 341 | "datastore_active": false, | 341 | "datastore_active": false, | ||
| 342 | "description": "Se hacen observaciones y se recomiendan mejoras | 342 | "description": "Se hacen observaciones y se recomiendan mejoras | ||
| 343 | al proceso de notificaciones de acuerdos del Concejo Municipal.", | 343 | al proceso de notificaciones de acuerdos del Concejo Municipal.", | ||
| 344 | "format": "TXT", | 344 | "format": "TXT", | ||
| 345 | "hash": "", | 345 | "hash": "", | ||
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| 351 | "name": "MSA-AUI-03-0041-2018 Sobre notificaci\u00f3n de | 351 | "name": "MSA-AUI-03-0041-2018 Sobre notificaci\u00f3n de | ||
| 352 | acuerdos de Concejo.txt", | 352 | acuerdos de Concejo.txt", | ||
| 353 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | 353 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | ||
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| 359 | d/msa-aui-03-0041-2018-sobre-notificacion-de-acuerdos-de-concejo.txt", | 359 | d/msa-aui-03-0041-2018-sobre-notificacion-de-acuerdos-de-concejo.txt", | ||
| 360 | "url_type": "upload" | 360 | "url_type": "upload" | ||
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| 365 | "created": "2022-05-20T21:05:03.818875", | ||||
| 366 | "datastore_active": false, | ||||
| 367 | "description": "Se advierte al Concejo Municipal sobre aspectos | ||||
| 368 | incorrectos en el acuerdo tomado por el \u00f3rgano colegiado | ||||
| 369 | referente al caso del Oficentro 310.", | ||||
| 370 | "format": "TXT", | ||||
| 371 | "hash": "", | ||||
| 372 | "id": "bf4a2013-227e-49e9-8063-99e2a17b3efe", | ||||
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| 375 | "mimetype": "text/plain", | ||||
| 376 | "mimetype_inner": null, | ||||
| 377 | "name": "MSA-AUI-03-044-2018 Observciones al Acuerdo Oficentro | ||||
| 378 | 310.txt", | ||||
| 379 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | ||||
| 380 | "position": 12, | ||||
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| 385 | wnload/msa-aui-03-044-2018-observciones-al-acuerdo-oficentro-310.txt", | ||||
| 386 | "url_type": "upload" | ||||
| 361 | } | 387 | } | ||
| 362 | ], | 388 | ], | ||
| 363 | "state": "active", | 389 | "state": "active", | ||
| 364 | "tags": [ | 390 | "tags": [ | ||
| 365 | { | 391 | { | ||
| 366 | "display_name": "Advertencias de auditor\u00eda interna 2018 | 392 | "display_name": "Advertencias de auditor\u00eda interna 2018 | ||
| 367 | Municipalidad de Santa Ana", | 393 | Municipalidad de Santa Ana", | ||
| 368 | "id": "d6f9324f-1104-4c9d-9be5-6238a7b5e3ab", | 394 | "id": "d6f9324f-1104-4c9d-9be5-6238a7b5e3ab", | ||
| 369 | "name": "Advertencias de auditor\u00eda interna 2018 | 395 | "name": "Advertencias de auditor\u00eda interna 2018 | ||
| 370 | Municipalidad de Santa Ana", | 396 | Municipalidad de Santa Ana", | ||
| 371 | "state": "active", | 397 | "state": "active", | ||
| 372 | "vocabulary_id": null | 398 | "vocabulary_id": null | ||
| 373 | }, | 399 | }, | ||
| 374 | { | 400 | { | ||
| 375 | "display_name": "Asesor\u00edas de auditor\u00eda interna 2018 | 401 | "display_name": "Asesor\u00edas de auditor\u00eda interna 2018 | ||
| 376 | Municipalidad de Santa Ana", | 402 | Municipalidad de Santa Ana", | ||
| 377 | "id": "606cdcdc-5c67-4bc3-9476-6a67cab2c62e", | 403 | "id": "606cdcdc-5c67-4bc3-9476-6a67cab2c62e", | ||
| 378 | "name": "Asesor\u00edas de auditor\u00eda interna 2018 | 404 | "name": "Asesor\u00edas de auditor\u00eda interna 2018 | ||
| 379 | Municipalidad de Santa Ana", | 405 | Municipalidad de Santa Ana", | ||
| 380 | "state": "active", | 406 | "state": "active", | ||
| 381 | "vocabulary_id": null | 407 | "vocabulary_id": null | ||
| 382 | }, | 408 | }, | ||
| 383 | { | 409 | { | ||
| 384 | "display_name": "Oficios y correspondencia importante de | 410 | "display_name": "Oficios y correspondencia importante de | ||
| 385 | auditor\u00eda interna 2018 Municipalidad de Santa Ana", | 411 | auditor\u00eda interna 2018 Municipalidad de Santa Ana", | ||
| 386 | "id": "18eec128-ce92-46c5-a809-a2ab3d8f4abd", | 412 | "id": "18eec128-ce92-46c5-a809-a2ab3d8f4abd", | ||
| 387 | "name": "Oficios y correspondencia importante de auditor\u00eda | 413 | "name": "Oficios y correspondencia importante de auditor\u00eda | ||
| 388 | interna 2018 Municipalidad de Santa Ana", | 414 | interna 2018 Municipalidad de Santa Ana", | ||
| 389 | "state": "active", | 415 | "state": "active", | ||
| 390 | "vocabulary_id": null | 416 | "vocabulary_id": null | ||
| 391 | } | 417 | } | ||
| 392 | ], | 418 | ], | ||
| 393 | "title": "Asesor\u00edas, advertencias y correspondencia importante | 419 | "title": "Asesor\u00edas, advertencias y correspondencia importante | ||
| 394 | de auditor\u00eda a\u00f1o 2018", | 420 | de auditor\u00eda a\u00f1o 2018", | ||
| 395 | "type": "dataset", | 421 | "type": "dataset", | ||
| 396 | "url": "", | 422 | "url": "", | ||
| 397 | "version": "" | 423 | "version": "" | ||
| 398 | } | 424 | } |