Cambios
En el instante 17 de junio de 2022, 14:13:24 -0600,
mchan-1005:
-
Añadido recurso MSA-AUI-01-086-2020 traslado de temas denunciados Policía.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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| 8 | "isopen": false, | 8 | "isopen": false, | ||
| 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": "2022-06-17T20:09:53.827518", | n | 15 | "metadata_modified": "2022-06-17T20:13:24.161589", |
| 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": 13, | n | 24 | "num_resources": 14, |
| 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": "", | ||
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| 53 | "last_modified": "2022-06-16T19:39:22.512388", | 53 | "last_modified": "2022-06-16T19:39:22.512388", | ||
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| 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", | ||
| 66 | "url_type": "upload" | 66 | "url_type": "upload" | ||
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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", | ||
| 82 | "mimetype_inner": null, | 82 | "mimetype_inner": null, | ||
| 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", | ||
| 92 | "url_type": "upload" | 92 | "url_type": "upload" | ||
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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": "", | ||
| 104 | "id": "976e44c3-feda-4515-a869-8f8184396401", | 104 | "id": "976e44c3-feda-4515-a869-8f8184396401", | ||
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| 107 | "mimetype": null, | 107 | "mimetype": null, | ||
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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", | ||
| 111 | "package_id": "5c50ecf6-71a0-43c4-855b-f63733e505de", | 111 | "package_id": "5c50ecf6-71a0-43c4-855b-f63733e505de", | ||
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| 117 | i-01-034-2020-advertencia-sobre-profesores-y-junta-direct.-aemai.odt", | 117 | i-01-034-2020-advertencia-sobre-profesores-y-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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| 143 | msa-aui-01-037-2020-informe-ccdr-caso-supension-sesiones-covid19.odt", | 143 | msa-aui-01-037-2020-informe-ccdr-caso-supension-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", | ||
| 164 | "package_id": "5c50ecf6-71a0-43c4-855b-f63733e505de", | 164 | "package_id": "5c50ecf6-71a0-43c4-855b-f63733e505de", | ||
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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", | ||
| 189 | "package_id": "5c50ecf6-71a0-43c4-855b-f63733e505de", | 189 | "package_id": "5c50ecf6-71a0-43c4-855b-f63733e505de", | ||
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| 195 | 89f7c/download/msa-aui-01-048-2020-advert.-ccdr-clasica-piedades.txt", | 195 | 89f7c/download/msa-aui-01-048-2020-advert.-ccdr-clasica-piedades.txt", | ||
| 196 | "url_type": "upload" | 196 | "url_type": "upload" | ||
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| 198 | { | 198 | { | ||
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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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| 231 | irregularidades en cuanto a asesores de Comisiones.", | 231 | irregularidades en cuanto a asesores de Comisiones.", | ||
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| 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 | ||
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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, | ||
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| 384 | humanos temas denunciados sobre el funcionamiento de la polic\u00eda | ||||
| 385 | municipal, porque m\u00e1s que todo se trata de quejas por temas | ||||
| 386 | administrativos.", | ||||
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| 382 | "display_name": "advertencias de auditor\u00eda interna 2020 | 409 | "display_name": "advertencias de auditor\u00eda interna 2020 | ||
| 383 | municipalidad de santa ana", | 410 | municipalidad de santa ana", | ||
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| 392 | interna 2020 municipalidad de santa ana", | 419 | interna 2020 municipalidad de santa ana", | ||
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| 394 | "name": "asesor\u00edas hechas por auditor\u00eda interna 2020 | 421 | "name": "asesor\u00edas hechas por auditor\u00eda interna 2020 | ||
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| 401 | auditor\u00eda interna 2020 municipalidad de santa ana", | 428 | auditor\u00eda interna 2020 municipalidad de santa ana", | ||
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| 403 | "name": "oficios y correspondencia importantes de la | 430 | "name": "oficios y correspondencia importantes de la | ||
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| 410 | auditor\u00eda interna 2020", | 437 | auditor\u00eda interna 2020", | ||
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