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En el instante 14 de junio de 2022, 8:15:52 -0600,
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Añadido recurso ICI-04-005-2020 (Informe CCDR).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 | ||
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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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213 | "display_name": "informes de auditor\u00eda de car\u00e1cter | 244 | "display_name": "informes de auditor\u00eda de car\u00e1cter | ||
214 | especial", | 245 | especial", | ||
215 | "id": "a5d9ab3f-838d-4171-a04d-1d2f09d4c72c", | 246 | "id": "a5d9ab3f-838d-4171-a04d-1d2f09d4c72c", | ||
216 | "name": "informes de auditor\u00eda de car\u00e1cter especial", | 247 | "name": "informes de auditor\u00eda de car\u00e1cter especial", | ||
217 | "state": "active", | 248 | "state": "active", | ||
218 | "vocabulary_id": null | 249 | "vocabulary_id": null | ||
219 | }, | 250 | }, | ||
220 | { | 251 | { | ||
221 | "display_name": "informes de auditor\u00eda financieros", | 252 | "display_name": "informes de auditor\u00eda financieros", | ||
222 | "id": "5877ade1-657b-4f7e-a0bc-c144fa4ecf53", | 253 | "id": "5877ade1-657b-4f7e-a0bc-c144fa4ecf53", | ||
223 | "name": "informes de auditor\u00eda financieros", | 254 | "name": "informes de auditor\u00eda financieros", | ||
224 | "state": "active", | 255 | "state": "active", | ||
225 | "vocabulary_id": null | 256 | "vocabulary_id": null | ||
226 | }, | 257 | }, | ||
227 | { | 258 | { | ||
228 | "display_name": "informes de auditor\u00eda operativa", | 259 | "display_name": "informes de auditor\u00eda operativa", | ||
229 | "id": "9630cf88-47a0-4017-b341-b8159294c1ca", | 260 | "id": "9630cf88-47a0-4017-b341-b8159294c1ca", | ||
230 | "name": "informes de auditor\u00eda operativa", | 261 | "name": "informes de auditor\u00eda operativa", | ||
231 | "state": "active", | 262 | "state": "active", | ||
232 | "vocabulary_id": null | 263 | "vocabulary_id": null | ||
233 | } | 264 | } | ||
234 | ], | 265 | ], | ||
235 | "title": "Informes de auditor\u00eda de Municipalidad de Santa Ana | 266 | "title": "Informes de auditor\u00eda de Municipalidad de Santa Ana | ||
236 | a\u00f1o 2020", | 267 | a\u00f1o 2020", | ||
237 | "type": "dataset", | 268 | "type": "dataset", | ||
238 | "url": "", | 269 | "url": "", | ||
239 | "version": "" | 270 | "version": "" | ||
240 | } | 271 | } |