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En el instante 29 de junio de 2022, 14:38:46 -0600, mchan-1005:
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Añadido recurso ICI-02-004-2021 Informe sobre ayudas debido al Covid19.txt a Informes de auditoría interna Santa Ana año 2021
f | 1 | { | f | 1 | { |
2 | "author": "mario chan", | 2 | "author": "mario chan", | ||
3 | "author_email": "mchan@santaana.go.cr", | 3 | "author_email": "mchan@santaana.go.cr", | ||
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10 | "license_title": "Creative Commons Non-Commercial (Cualquiera)", | 10 | "license_title": "Creative Commons Non-Commercial (Cualquiera)", | ||
11 | "license_url": "http://creativecommons.org/licenses/by-nc/2.0/", | 11 | "license_url": "http://creativecommons.org/licenses/by-nc/2.0/", | ||
12 | "maintainer": "mario chan", | 12 | "maintainer": "mario chan", | ||
13 | "maintainer_email": "mchan@santaana.go.cr", | 13 | "maintainer_email": "mchan@santaana.go.cr", | ||
14 | "metadata_created": "2022-06-21T21:57:10.720726", | 14 | "metadata_created": "2022-06-21T21:57:10.720726", | ||
n | 15 | "metadata_modified": "2022-06-29T20:36:51.229591", | n | 15 | "metadata_modified": "2022-06-29T20:38:46.406500", |
16 | "name": "informes-de-auditoria-interna-santa-ana-ano-2021", | 16 | "name": "informes-de-auditoria-interna-santa-ana-ano-2021", | ||
17 | "notes": "Informes de control interno de auditor\u00eda interna | 17 | "notes": "Informes de control interno de auditor\u00eda interna | ||
18 | incluye auditor\u00edas operativas, especiales y financieras | 18 | incluye auditor\u00edas operativas, especiales y financieras | ||
19 | correspondientes al a\u00f1o 2021", | 19 | correspondientes al a\u00f1o 2021", | ||
n | 20 | "num_resources": 3, | n | 20 | "num_resources": 4, |
21 | "num_tags": 3, | 21 | "num_tags": 3, | ||
22 | "organization": { | 22 | "organization": { | ||
23 | "approval_status": "approved", | 23 | "approval_status": "approved", | ||
24 | "created": "2022-01-26T16:51:08.687127", | 24 | "created": "2022-01-26T16:51:08.687127", | ||
25 | "description": "", | 25 | "description": "", | ||
26 | "id": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | 26 | "id": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | ||
27 | "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg", | 27 | "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg", | ||
28 | "is_organization": true, | 28 | "is_organization": true, | ||
29 | "name": "auditoria", | 29 | "name": "auditoria", | ||
30 | "state": "active", | 30 | "state": "active", | ||
31 | "title": "Auditor\u00eda", | 31 | "title": "Auditor\u00eda", | ||
32 | "type": "organization" | 32 | "type": "organization" | ||
33 | }, | 33 | }, | ||
34 | "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | 34 | "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | ||
35 | "private": false, | 35 | "private": false, | ||
36 | "relationships_as_object": [], | 36 | "relationships_as_object": [], | ||
37 | "relationships_as_subject": [], | 37 | "relationships_as_subject": [], | ||
38 | "resources": [ | 38 | "resources": [ | ||
39 | { | 39 | { | ||
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43 | "datastore_active": false, | 43 | "datastore_active": false, | ||
44 | "description": "Entrega al Concejo Municipal de informe de las | 44 | "description": "Entrega al Concejo Municipal de informe de las | ||
45 | labores realizadas durante el a\u00f1o 2020 por la auditor\u00eda | 45 | labores realizadas durante el a\u00f1o 2020 por la auditor\u00eda | ||
46 | interna municipal. ", | 46 | interna municipal. ", | ||
47 | "format": "ODT", | 47 | "format": "ODT", | ||
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69 | "description": "Informe de control interno de auditor\u00eda | 69 | "description": "Informe de control interno de auditor\u00eda | ||
70 | referente a evaluaci\u00f3n operativa y financiera a las \u00e1reas de | 70 | referente a evaluaci\u00f3n operativa y financiera a las \u00e1reas de | ||
71 | tesorer\u00eda, plataforma de servicios y contabilidad. Se observaron | 71 | tesorer\u00eda, plataforma de servicios y contabilidad. Se observaron | ||
72 | y analizaron temas de transferencias, cajas chicas, cheques, cajas | 72 | y analizaron temas de transferencias, cajas chicas, cheques, cajas | ||
73 | recaudadoras, garant\u00edas, vales de caja chica.", | 73 | recaudadoras, garant\u00edas, vales de caja chica.", | ||
74 | "format": "TXT", | 74 | "format": "TXT", | ||
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81 | "name": "ICI-02-002-2021 Informe de Control Interno de | 81 | "name": "ICI-02-002-2021 Informe de Control Interno de | ||
82 | Contabilidad Plataforma de Servicios- y Tesoreria.txt", | 82 | Contabilidad Plataforma de Servicios- y Tesoreria.txt", | ||
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96 | "datastore_active": false, | 96 | "datastore_active": false, | ||
97 | "description": "Informe de car\u00e1cter especial sobre | 97 | "description": "Informe de car\u00e1cter especial sobre | ||
98 | contrataciones administrativas por excepci\u00f3n, se hacen | 98 | contrataciones administrativas por excepci\u00f3n, se hacen | ||
99 | observaciones y recomendaciones a la administraci\u00f3n de modo que | 99 | observaciones y recomendaciones a la administraci\u00f3n de modo que | ||
100 | la administraci\u00f3n en estas compras se ajuste a la Ley y | 100 | la administraci\u00f3n en estas compras se ajuste a la Ley y | ||
101 | Reglamento vigentes.", | 101 | Reglamento vigentes.", | ||
102 | "format": "ODT", | 102 | "format": "ODT", | ||
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109 | "name": "ICI-02-003-2021 Informe de Contrataciones por | 109 | "name": "ICI-02-003-2021 Informe de Contrataciones por | ||
110 | excepcion_1.odt", | 110 | excepcion_1.odt", | ||
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125 | "description": "Informe de control interno y cumplimiento | ||||
126 | referente a las ayudas socioecon\u00f3micas que dio la Municipalidad | ||||
127 | de Santa Ana a los habitantes del cant\u00f3n con motivo del Covid 19. | ||||
128 | Se analiz\u00f3 el cumplimiento de controles, normativa, requisitos.", | ||||
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119 | } | 146 | } | ||
120 | ], | 147 | ], | ||
121 | "state": "draft", | 148 | "state": "draft", | ||
122 | "tags": [ | 149 | "tags": [ | ||
123 | { | 150 | { | ||
124 | "display_name": "auditor\u00edas financieras", | 151 | "display_name": "auditor\u00edas financieras", | ||
125 | "id": "6e942a41-63eb-4384-8cbc-0677157d1fed", | 152 | "id": "6e942a41-63eb-4384-8cbc-0677157d1fed", | ||
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127 | "state": "active", | 154 | "state": "active", | ||
128 | "vocabulary_id": null | 155 | "vocabulary_id": null | ||
129 | }, | 156 | }, | ||
130 | { | 157 | { | ||
131 | "display_name": "informes de auditor\u00eda de car\u00e1cter | 158 | "display_name": "informes de auditor\u00eda de car\u00e1cter | ||
132 | especial", | 159 | especial", | ||
133 | "id": "a5d9ab3f-838d-4171-a04d-1d2f09d4c72c", | 160 | "id": "a5d9ab3f-838d-4171-a04d-1d2f09d4c72c", | ||
134 | "name": "informes de auditor\u00eda de car\u00e1cter especial", | 161 | "name": "informes de auditor\u00eda de car\u00e1cter especial", | ||
135 | "state": "active", | 162 | "state": "active", | ||
136 | "vocabulary_id": null | 163 | "vocabulary_id": null | ||
137 | }, | 164 | }, | ||
138 | { | 165 | { | ||
139 | "display_name": "informes de auditor\u00edas operativas", | 166 | "display_name": "informes de auditor\u00edas operativas", | ||
140 | "id": "b3194bbc-4e85-49c4-868d-9f74d94db430", | 167 | "id": "b3194bbc-4e85-49c4-868d-9f74d94db430", | ||
141 | "name": "informes de auditor\u00edas operativas", | 168 | "name": "informes de auditor\u00edas operativas", | ||
142 | "state": "active", | 169 | "state": "active", | ||
143 | "vocabulary_id": null | 170 | "vocabulary_id": null | ||
144 | } | 171 | } | ||
145 | ], | 172 | ], | ||
146 | "title": "Informes de auditor\u00eda interna Santa Ana a\u00f1o | 173 | "title": "Informes de auditor\u00eda interna Santa Ana a\u00f1o | ||
147 | 2021", | 174 | 2021", | ||
148 | "type": "dataset", | 175 | "type": "dataset", | ||
149 | "url": "", | 176 | "url": "", | ||
150 | "version": "" | 177 | "version": "" | ||
151 | } | 178 | } |