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En el instante 14 de junio de 2022, 8:11:19 -0600,
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Añadido recurso ICI-04-003-2020 Informe sobre labor de control interno.txt a Informes de auditoría de Municipalidad de Santa Ana año 2020
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17 | "informes-de-auditoria-de-municipalidad-de-santa-ana-ano-2020", | 17 | "informes-de-auditoria-de-municipalidad-de-santa-ana-ano-2020", | ||
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 | ||
21 | Santa Ana.", | 21 | Santa Ana.", | ||
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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", | ||
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46 | "description": "Informe de control interno y cumplimiento sobre | 46 | "description": "Informe de control interno y cumplimiento sobre | ||
47 | la polic\u00eda municipal, se evaluaron manejo de escuadras, control y | 47 | la polic\u00eda municipal, se evaluaron manejo de escuadras, control y | ||
48 | registro de armas y explosivos, atenci\u00f3n de denuncias, | 48 | registro de armas y explosivos, atenci\u00f3n de denuncias, | ||
49 | bit\u00e1coras, capacitaci\u00f3n.", | 49 | bit\u00e1coras, capacitaci\u00f3n.", | ||
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72 | "description": "Informe de auditor\u00eda referente a pluses | 72 | "description": "Informe de auditor\u00eda referente a pluses | ||
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 | ||
75 | recursos humanos.", | 75 | recursos humanos.", | ||
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99 | "description": "Informe de labores correspondiente al a\u00f1o | 99 | "description": "Informe de labores correspondiente al a\u00f1o | ||
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, | ||
103 | inspecciones y otras actividades relativas a la labor de | 103 | inspecciones y otras actividades relativas a la labor de | ||
104 | auditor\u00eda interna.", | 104 | auditor\u00eda interna.", | ||
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128 | an\u00e1lisis de cumplimiento normativo y control interno. se | 128 | an\u00e1lisis de cumplimiento normativo y control interno. se | ||
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153 | interno , verificaci\u00f3n de cumplimiento razonable de temas de | ||||
154 | autoevaluaci\u00f3n de control interno y del sistema espec\u00edfico | ||||
155 | de riesgo institucional, as\u00ed como la divulgaci\u00f3n de tema de | ||||
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172 | { | 200 | { | ||
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179 | ], | 207 | ], | ||
180 | "title": "Informes de auditor\u00eda de Municipalidad de Santa Ana | 208 | "title": "Informes de auditor\u00eda de Municipalidad de Santa Ana | ||
181 | a\u00f1o 2020", | 209 | a\u00f1o 2020", | ||
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