Cambios
En el instante 17 de junio de 2022, 14:46:50 -0600,
mchan-1005:
-
Añadido recurso MSA-AUI-04-027-2020 Informe CGR cumplimiento disposición.txt a Advertencias, asesorías y correspondencia importante auditoría interna 2020
| 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", | ||
| 4 | "creator_user_id": "3ba45195-664b-4c69-a017-e7d3bf7caa08", | 4 | "creator_user_id": "3ba45195-664b-4c69-a017-e7d3bf7caa08", | ||
| 5 | "extras": [], | 5 | "extras": [], | ||
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| 9 | "license_id": "cc-nc", | 9 | "license_id": "cc-nc", | ||
| 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": "2022-06-15T15:22:18.477271", | 14 | "metadata_created": "2022-06-15T15:22:18.477271", | ||
| n | 15 | "metadata_modified": "2022-06-17T20:45:16.128206", | n | 15 | "metadata_modified": "2022-06-17T20:46:50.096769", |
| 16 | "name": | 16 | "name": | ||
| 17 | encias-asesorias-y-correspondencia-importante-auditoria-interna-2020", | 17 | encias-asesorias-y-correspondencia-importante-auditoria-interna-2020", | ||
| 18 | "notes": "Advertencias y asesor\u00edas hechas por la auditor\u00eda | 18 | "notes": "Advertencias y asesor\u00edas hechas por la auditor\u00eda | ||
| 19 | interna en el a\u00f1o 2020 en cumplimiento del art. 22 inciso d) de | 19 | interna en el a\u00f1o 2020 en cumplimiento del art. 22 inciso d) de | ||
| 20 | la Ley General de Control Interno, adem\u00e1s, oficios importantes de | 20 | la Ley General de Control Interno, adem\u00e1s, oficios importantes de | ||
| 21 | comunicados, solicitudes, respuestas y consultas realizados en | 21 | comunicados, solicitudes, respuestas y consultas realizados en | ||
| 22 | a\u00f1o 2020 relacionados con la labor de la auditor\u00eda | 22 | a\u00f1o 2020 relacionados con la labor de la auditor\u00eda | ||
| 23 | interna.", | 23 | interna.", | ||
| n | 24 | "num_resources": 19, | n | 24 | "num_resources": 20, |
| 25 | "num_tags": 3, | 25 | "num_tags": 3, | ||
| 26 | "organization": { | 26 | "organization": { | ||
| 27 | "approval_status": "approved", | 27 | "approval_status": "approved", | ||
| 28 | "created": "2022-01-26T16:51:08.687127", | 28 | "created": "2022-01-26T16:51:08.687127", | ||
| 29 | "description": "", | 29 | "description": "", | ||
| 30 | "id": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | 30 | "id": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | ||
| 31 | "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg", | 31 | "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg", | ||
| 32 | "is_organization": true, | 32 | "is_organization": true, | ||
| 33 | "name": "auditoria", | 33 | "name": "auditoria", | ||
| 34 | "state": "active", | 34 | "state": "active", | ||
| 35 | "title": "Auditor\u00eda", | 35 | "title": "Auditor\u00eda", | ||
| 36 | "type": "organization" | 36 | "type": "organization" | ||
| 37 | }, | 37 | }, | ||
| 38 | "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | 38 | "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | ||
| 39 | "private": false, | 39 | "private": false, | ||
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| 47 | "datastore_active": false, | 47 | "datastore_active": false, | ||
| 48 | "description": "Se realiza advertencia a la administraci\u00f3n | 48 | "description": "Se realiza advertencia a la administraci\u00f3n | ||
| 49 | activa referente a tema de cobro judicial y compromiso de pagos.", | 49 | activa referente a tema de cobro judicial y compromiso de pagos.", | ||
| 50 | "format": "TXT", | 50 | "format": "TXT", | ||
| 51 | "hash": "", | 51 | "hash": "", | ||
| 52 | "id": "6ed3e219-37a1-48ce-a450-093223491ae2", | 52 | "id": "6ed3e219-37a1-48ce-a450-093223491ae2", | ||
| 53 | "last_modified": "2022-06-16T19:39:22.512388", | 53 | "last_modified": "2022-06-16T19:39:22.512388", | ||
| 54 | "metadata_modified": "2022-06-16T19:48:21.060627", | 54 | "metadata_modified": "2022-06-16T19:48:21.060627", | ||
| 55 | "mimetype": "text/plain", | 55 | "mimetype": "text/plain", | ||
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| 57 | "name": "MSA-AUI-04-006-2020 Advert. cobro judicial -compromiso | 57 | "name": "MSA-AUI-04-006-2020 Advert. cobro judicial -compromiso | ||
| 58 | de pago.txt", | 58 | de pago.txt", | ||
| 59 | "package_id": "5c50ecf6-71a0-43c4-855b-f63733e505de", | 59 | "package_id": "5c50ecf6-71a0-43c4-855b-f63733e505de", | ||
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| 65 | ad/msa-aui-04-006-2020-advert.-cobro-judicial-compromiso-de-pago.txt", | 65 | ad/msa-aui-04-006-2020-advert.-cobro-judicial-compromiso-de-pago.txt", | ||
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| 72 | "datastore_active": false, | 72 | "datastore_active": false, | ||
| 73 | "description": "Advertencia en relaci\u00f3n con el manejo que | 73 | "description": "Advertencia en relaci\u00f3n con el manejo que | ||
| 74 | dio un regidor a un disco duro para respaldo de correspondencia en | 74 | dio un regidor a un disco duro para respaldo de correspondencia en | ||
| 75 | informes de Comisiones del Concejo Municipal.", | 75 | informes de Comisiones del Concejo Municipal.", | ||
| 76 | "format": "TXT", | 76 | "format": "TXT", | ||
| 77 | "hash": "", | 77 | "hash": "", | ||
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| 81 | "mimetype": "text/plain", | 81 | "mimetype": "text/plain", | ||
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| 83 | "name": "MSA-AUI-01-032-2020 Advertencia disco duro | 83 | "name": "MSA-AUI-01-032-2020 Advertencia disco duro | ||
| 84 | Secretar\u00eda.txt", | 84 | Secretar\u00eda.txt", | ||
| 85 | "package_id": "5c50ecf6-71a0-43c4-855b-f63733e505de", | 85 | "package_id": "5c50ecf6-71a0-43c4-855b-f63733e505de", | ||
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| 90 | "url": | 90 | "url": | ||
| 91 | d/download/msa-aui-01-032-2020-advertencia-disco-duro-secretaria.txt", | 91 | d/download/msa-aui-01-032-2020-advertencia-disco-duro-secretaria.txt", | ||
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| 98 | "datastore_active": false, | 98 | "datastore_active": false, | ||
| 99 | "description": "Advertencia relativa a eventuales conflictos de | 99 | "description": "Advertencia relativa a eventuales conflictos de | ||
| 100 | inter\u00e9s entre profesores y miembros de junta directiva de | 100 | inter\u00e9s entre profesores y miembros de junta directiva de | ||
| 101 | asociaci\u00f3n EMAI. ", | 101 | asociaci\u00f3n EMAI. ", | ||
| 102 | "format": "ODT", | 102 | "format": "ODT", | ||
| 103 | "hash": "", | 103 | "hash": "", | ||
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| 109 | "name": "MSA-AUI-01-034-2020 Advertencia sobre profesores y | 109 | "name": "MSA-AUI-01-034-2020 Advertencia sobre profesores y | ||
| 110 | Junta Direct. AEMAI.odt", | 110 | Junta Direct. AEMAI.odt", | ||
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| 124 | "datastore_active": false, | 124 | "datastore_active": false, | ||
| 125 | "description": "Oficio de informe sobre suspensi\u00f3n de | 125 | "description": "Oficio de informe sobre suspensi\u00f3n de | ||
| 126 | sesiones presenciales en el Comit\u00e9 Cantonal de Deportes en | 126 | sesiones presenciales en el Comit\u00e9 Cantonal de Deportes en | ||
| 127 | raz\u00f3n de la Pandemia Covid19.", | 127 | raz\u00f3n de la Pandemia Covid19.", | ||
| 128 | "format": "ODT", | 128 | "format": "ODT", | ||
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| 135 | "name": "MSA-AUI-01-037-2020 Informe CCDR caso supensi\u00f3n | 135 | "name": "MSA-AUI-01-037-2020 Informe CCDR caso supensi\u00f3n | ||
| 136 | sesiones COVID19.odt", | 136 | sesiones COVID19.odt", | ||
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| 150 | "datastore_active": false, | 150 | "datastore_active": false, | ||
| 151 | "description": "Se hace advertencia a la regidora Catherine Mora | 151 | "description": "Se hace advertencia a la regidora Catherine Mora | ||
| 152 | en raz\u00f3n de conflictos de inter\u00e9s de ella como regidora y | 152 | en raz\u00f3n de conflictos de inter\u00e9s de ella como regidora y | ||
| 153 | profesional en derecho asesorando a administrados patentados del | 153 | profesional en derecho asesorando a administrados patentados del | ||
| 154 | cant\u00f3n. ", | 154 | cant\u00f3n. ", | ||
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| 162 | "name": "MSA-AUI-01-041 -2020 Advertencia a regidora Catherine | 162 | "name": "MSA-AUI-01-041 -2020 Advertencia a regidora Catherine | ||
| 163 | Mora.txt", | 163 | Mora.txt", | ||
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| 177 | "datastore_active": false, | 177 | "datastore_active": false, | ||
| 178 | "description": "Se realiza advertencia al Comit\u00e9 Cantonal | 178 | "description": "Se realiza advertencia al Comit\u00e9 Cantonal | ||
| 179 | de Deportes por irregularidades detectadas en la organizaci\u00f3n, | 179 | de Deportes por irregularidades detectadas en la organizaci\u00f3n, | ||
| 180 | cobros y pagos realizados durante el evento.", | 180 | cobros y pagos realizados durante el evento.", | ||
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| 188 | "name": "MSA-AUI-01-048-2020 Advert. CCDR clasica piedades.txt", | 188 | "name": "MSA-AUI-01-048-2020 Advert. CCDR clasica piedades.txt", | ||
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| 203 | "description": "Advertencia al Concejo Municipal sobre temas | 203 | "description": "Advertencia al Concejo Municipal sobre temas | ||
| 204 | relativos a asesores de Comisiones del Concejo y eventuales conflictos | 204 | relativos a asesores de Comisiones del Concejo y eventuales conflictos | ||
| 205 | de inter\u00e9s.", | 205 | de inter\u00e9s.", | ||
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| 213 | "name": "MSA-AUI-01-062 -2020 Asesores de Comisiones del | 213 | "name": "MSA-AUI-01-062 -2020 Asesores de Comisiones del | ||
| 214 | Concejo, conflicto de inter\u00e9s.txt", | 214 | Concejo, conflicto de inter\u00e9s.txt", | ||
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| 230 | Municipal referente a eventuales conflictos de inter\u00e9s e | 230 | Municipal referente a eventuales conflictos de inter\u00e9s e | ||
| 231 | irregularidades en cuanto a asesores de Comisiones.", | 231 | irregularidades en cuanto a asesores de Comisiones.", | ||
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| 240 | conflicto intereses.txt", | 240 | conflicto intereses.txt", | ||
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| 256 | auditor\u00eda interna al Concejo Municipal para su conocimiento. ", | 256 | auditor\u00eda interna al Concejo Municipal para su conocimiento. ", | ||
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| 280 | "description": "Documento referente a la tuber\u00eda de agua | 280 | "description": "Documento referente a la tuber\u00eda de agua | ||
| 281 | puesta por la Municipalidad de Santa Ana en Calle Los Alfaro.", | 281 | puesta por la Municipalidad de Santa Ana en Calle Los Alfaro.", | ||
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| 305 | Municipalidad referente a supuestas irregularidades en manejo de | 305 | Municipalidad referente a supuestas irregularidades en manejo de | ||
| 306 | proceso administrativo. ", | 306 | proceso administrativo. ", | ||
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| 330 | sobre la obligaci\u00f3n legal que tienen los regidores, s\u00edndicos | 330 | sobre la obligaci\u00f3n legal que tienen los regidores, s\u00edndicos | ||
| 331 | de presentar al final de su gesti\u00f3n o sea a su salida in forme de | 331 | de presentar al final de su gesti\u00f3n o sea a su salida in forme de | ||
| 332 | los aportes, logros, proyectos sugeridos y cumplidos, etc.", | 332 | los aportes, logros, proyectos sugeridos y cumplidos, etc.", | ||
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| 341 | gesti\u00f3n.txt", | 341 | gesti\u00f3n.txt", | ||
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| 357 | municipal acerca de la obligatoriedad de implementar las normas | 357 | municipal acerca de la obligatoriedad de implementar las normas | ||
| 358 | internacionales de contabilidad para sector p\u00fablico NICSP, se | 358 | internacionales de contabilidad para sector p\u00fablico NICSP, se | ||
| 359 | habla de los plazos a cumplir, los requisitos, procedimientos, | 359 | habla de los plazos a cumplir, los requisitos, procedimientos, | ||
| 360 | fechas.", | 360 | fechas.", | ||
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| 383 | "description": "Se traslada al Alcalde y jefe de recursos | 383 | "description": "Se traslada al Alcalde y jefe de recursos | ||
| 384 | humanos temas denunciados sobre el funcionamiento de la polic\u00eda | 384 | humanos temas denunciados sobre el funcionamiento de la polic\u00eda | ||
| 385 | municipal, porque m\u00e1s que todo se trata de quejas por temas | 385 | municipal, porque m\u00e1s que todo se trata de quejas por temas | ||
| 386 | administrativos.", | 386 | administrativos.", | ||
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| 394 | "name": "MSA-AUI-01-086-2020 traslado de temas denunciados | 394 | "name": "MSA-AUI-01-086-2020 traslado de temas denunciados | ||
| 395 | Polic\u00eda.txt", | 395 | Polic\u00eda.txt", | ||
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| 410 | "description": "Se hace advertencia referente a tema de | 410 | "description": "Se hace advertencia referente a tema de | ||
| 411 | compromiso de pago en cobros judiciales de deudas de los administrados | 411 | compromiso de pago en cobros judiciales de deudas de los administrados | ||
| 412 | con la Municipalidad.", | 412 | con la Municipalidad.", | ||
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| 420 | "name": "MSA-AUI-04-006-2020 Advert. cobro judicial -compromiso | 420 | "name": "MSA-AUI-04-006-2020 Advert. cobro judicial -compromiso | ||
| 421 | de pago.txt", | 421 | de pago.txt", | ||
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| 436 | "description": "Advertencia sobre redireccionamientos en correos | 436 | "description": "Advertencia sobre redireccionamientos en correos | ||
| 437 | electr\u00f3nicos institucionales, se hace ver que esa pr\u00e1ctica | 437 | electr\u00f3nicos institucionales, se hace ver que esa pr\u00e1ctica | ||
| 438 | invade la privacidad del funcionario y es abusiva.", | 438 | invade la privacidad del funcionario y es abusiva.", | ||
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| 446 | "name": "MSA-AUI-04-019-2020 Advertencia redireccionamiento de | 446 | "name": "MSA-AUI-04-019-2020 Advertencia redireccionamiento de | ||
| 447 | correos.odt", | 447 | correos.odt", | ||
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| 463 | funciones de Juan Carlos Obando asesor de fracci\u00f3n del partido | 463 | funciones de Juan Carlos Obando asesor de fracci\u00f3n del partido | ||
| 464 | Movimiento Libertario. se hace ver que estuvo m\u00e1s de dos | 464 | Movimiento Libertario. se hace ver que estuvo m\u00e1s de dos | ||
| 465 | a\u00f1os nombrado como profesional y no demostr\u00f3 que lo fuera, | 465 | a\u00f1os nombrado como profesional y no demostr\u00f3 que lo fuera, | ||
| 466 | adem\u00e1s, en algunas oportunidades se identific\u00f3 como asesor | 466 | adem\u00e1s, en algunas oportunidades se identific\u00f3 como asesor | ||
| 467 | legal sin ser abogado.", | 467 | legal sin ser abogado.", | ||
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| 492 | pese a que hace aproximadamente dos a\u00f1os se recomend\u00f3 de | 492 | pese a que hace aproximadamente dos a\u00f1os se recomend\u00f3 de | ||
| 493 | parte de la auditor\u00eda interna, crear un reglamento para asesores | 493 | parte de la auditor\u00eda interna, crear un reglamento para asesores | ||
| 494 | de fracciones del Concejo Municipal, esa normativa no se hizo.", | 494 | de fracciones del Concejo Municipal, esa normativa no se hizo.", | ||
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| 519 | referente a que la auditor\u00eda intervenga en temas de manejo de | 519 | referente a que la auditor\u00eda intervenga en temas de manejo de | ||
| 520 | documentos y expedientes de la secretar\u00eda municipal, sin embargo, | 520 | documentos y expedientes de la secretar\u00eda municipal, sin embargo, | ||
| 521 | se responde al \u00f3rgano colegiado que esas no son funciones de | 521 | se responde al \u00f3rgano colegiado que esas no son funciones de | ||
| 522 | auditor\u00eda sino m\u00e1s bien corresponde a la administraci\u00f3n | 522 | auditor\u00eda sino m\u00e1s bien corresponde a la administraci\u00f3n | ||
| 523 | realizar esa labor.", | 523 | realizar esa labor.", | ||
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| 548 | Rep\u00fablica sobre el cumplimiento de esta auditor\u00eda de | ||||
| 549 | disposici\u00f3n del \u00f3rgano contralor en su informes sobre | ||||
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| 547 | municipalidad de santa ana", | 574 | municipalidad de santa ana", | ||
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| 556 | interna 2020 municipalidad de santa ana", | 583 | interna 2020 municipalidad de santa ana", | ||
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| 558 | "name": "asesor\u00edas hechas por auditor\u00eda interna 2020 | 585 | "name": "asesor\u00edas hechas por auditor\u00eda interna 2020 | ||
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| 564 | "display_name": "oficios y correspondencia importantes de la | 591 | "display_name": "oficios y correspondencia importantes de la | ||
| 565 | auditor\u00eda interna 2020 municipalidad de santa ana", | 592 | auditor\u00eda interna 2020 municipalidad de santa ana", | ||
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| 573 | "title": "Advertencias, asesor\u00edas y correspondencia importante | 600 | "title": "Advertencias, asesor\u00edas y correspondencia importante | ||
| 574 | auditor\u00eda interna 2020", | 601 | auditor\u00eda interna 2020", | ||
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