Cambios
En el instante 5 de julio de 2022, 14:55:04 -0600, mchan-1005:
-
Añadido recurso MSA-AUI-02-044-2021 Respuesta a Carlos Morales.txt a Advertencias, asesorías de auditoría y documentación importante 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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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": "2022-06-29T22:14:44.015676", | 14 | "metadata_created": "2022-06-29T22:14:44.015676", | ||
n | 15 | "metadata_modified": "2022-07-05T20:51:58.227633", | n | 15 | "metadata_modified": "2022-07-05T20:55:04.921086", |
16 | "name": | 16 | "name": | ||
17 | "advertencias-asesorias-de-auditoria-y-documentacion-importante-2021", | 17 | "advertencias-asesorias-de-auditoria-y-documentacion-importante-2021", | ||
18 | "notes": "Oficios y documentos importantes, asesor\u00edas | 18 | "notes": "Oficios y documentos importantes, asesor\u00edas | ||
19 | solicitadas y advertencias emitidas por la auditor\u00eda interna de | 19 | solicitadas y advertencias emitidas por la auditor\u00eda interna de | ||
20 | la Municipalidad de Santa Ana en el a\u00f1o 2021", | 20 | la Municipalidad de Santa Ana en el a\u00f1o 2021", | ||
n | 21 | "num_resources": 6, | n | 21 | "num_resources": 7, |
22 | "num_tags": 3, | 22 | "num_tags": 3, | ||
23 | "organization": { | 23 | "organization": { | ||
24 | "approval_status": "approved", | 24 | "approval_status": "approved", | ||
25 | "created": "2022-01-26T16:51:08.687127", | 25 | "created": "2022-01-26T16:51:08.687127", | ||
26 | "description": "", | 26 | "description": "", | ||
27 | "id": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | 27 | "id": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | ||
28 | "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg", | 28 | "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg", | ||
29 | "is_organization": true, | 29 | "is_organization": true, | ||
30 | "name": "auditoria", | 30 | "name": "auditoria", | ||
31 | "state": "active", | 31 | "state": "active", | ||
32 | "title": "Auditor\u00eda", | 32 | "title": "Auditor\u00eda", | ||
33 | "type": "organization" | 33 | "type": "organization" | ||
34 | }, | 34 | }, | ||
35 | "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | 35 | "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | ||
36 | "private": false, | 36 | "private": false, | ||
37 | "relationships_as_object": [], | 37 | "relationships_as_object": [], | ||
38 | "relationships_as_subject": [], | 38 | "relationships_as_subject": [], | ||
39 | "resources": [ | 39 | "resources": [ | ||
40 | { | 40 | { | ||
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44 | "datastore_active": false, | 44 | "datastore_active": false, | ||
45 | "description": "Se hace oficio al alcalde municipal sobre | 45 | "description": "Se hace oficio al alcalde municipal sobre | ||
46 | comentarios hechos por \u00e9l en una conferencia final de | 46 | comentarios hechos por \u00e9l en una conferencia final de | ||
47 | discusi\u00f3n de borrador de informe, sobre todo se le quiere hacer | 47 | discusi\u00f3n de borrador de informe, sobre todo se le quiere hacer | ||
48 | ver que estas din\u00e1micas son para analizar hallazgos, | 48 | ver que estas din\u00e1micas son para analizar hallazgos, | ||
49 | recomendaciones de auditor\u00eda, no para que la administraci\u00f3n | 49 | recomendaciones de auditor\u00eda, no para que la administraci\u00f3n | ||
50 | eval\u00fae a la auditor\u00eda.", | 50 | eval\u00fae a la auditor\u00eda.", | ||
51 | "format": "TXT", | 51 | "format": "TXT", | ||
52 | "hash": "", | 52 | "hash": "", | ||
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58 | "name": "MSA-AUI-02-011-2021 Oficio para Alcalde sobre | 58 | "name": "MSA-AUI-02-011-2021 Oficio para Alcalde sobre | ||
59 | conferencia final.txt", | 59 | conferencia final.txt", | ||
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74 | "description": "Se realiza advertencia al Comit\u00e9 Cantonal | 74 | "description": "Se realiza advertencia al Comit\u00e9 Cantonal | ||
75 | de Deportes sobre lo que dice la normativa sobre los recursos que se | 75 | de Deportes sobre lo que dice la normativa sobre los recursos que se | ||
76 | destinan a asociaciones.", | 76 | destinan a asociaciones.", | ||
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84 | "name": "MSA-AUI-02-013-2021 Advertencia al CCDRSA sobre | 84 | "name": "MSA-AUI-02-013-2021 Advertencia al CCDRSA sobre | ||
85 | recursos girados a asociaciones.txt", | 85 | recursos girados a asociaciones.txt", | ||
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100 | "description": "Se realiza advertencia a la administraci\u00f3n | 100 | "description": "Se realiza advertencia a la administraci\u00f3n | ||
101 | activa sobre lo que establece la Contralor\u00eda General de la | 101 | activa sobre lo que establece la Contralor\u00eda General de la | ||
102 | Rep\u00fablica sobre transferencias gratuitas hechas a entes privados | 102 | Rep\u00fablica sobre transferencias gratuitas hechas a entes privados | ||
103 | sin contraprestaci\u00f3n. Se detallan los requisitos necesarios | 103 | sin contraprestaci\u00f3n. Se detallan los requisitos necesarios | ||
104 | establecidos por el \u00f3rgano contralor. ", | 104 | establecidos por el \u00f3rgano contralor. ", | ||
105 | "format": "TXT", | 105 | "format": "TXT", | ||
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112 | "name": "MSA-AUI-02-021 -2021 Advertencia sobre ayudas y | 112 | "name": "MSA-AUI-02-021 -2021 Advertencia sobre ayudas y | ||
113 | transferencias gratuitas de fondos p\u00fablicos a entes privados sin | 113 | transferencias gratuitas de fondos p\u00fablicos a entes privados sin | ||
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131 | el sitio, as\u00ed como usos de suelos aparentemente irregulares. ", | 131 | el sitio, as\u00ed como usos de suelos aparentemente irregulares. ", | ||
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156 | respecto a una recomendaci\u00f3n de auditor\u00eda. Explicaci\u00f3n | 156 | respecto a una recomendaci\u00f3n de auditor\u00eda. Explicaci\u00f3n | ||
157 | de aspectos t\u00e9cnicos y jur\u00eddicos relativos al caso.", | 157 | de aspectos t\u00e9cnicos y jur\u00eddicos relativos al caso.", | ||
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181 | "description": "Advertencia sobre aprobaci\u00f3n a de becas a | 181 | "description": "Advertencia sobre aprobaci\u00f3n a de becas a | ||
182 | estudiantes, dirigido al Concejo Municipal Comisi\u00f3n de becas, se | 182 | estudiantes, dirigido al Concejo Municipal Comisi\u00f3n de becas, se | ||
183 | comentan aspectos a mejorar en el an\u00e1lisis de casos revisados por | 183 | comentan aspectos a mejorar en el an\u00e1lisis de casos revisados por | ||
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209 | consultas relacionadas sobre el actuar de la auditor\u00eda interna en | ||||
210 | temas del Comit\u00e9 Cantonal de Deportes. Se explica trabajos y | ||||
211 | decisiones de la auditor\u00eda sobre una evaluaci\u00f3n en pagos | ||||
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206 | { | 233 | { | ||
207 | "display_name": "advertencias de auditor\u00eda interna 2021", | 234 | "display_name": "advertencias de auditor\u00eda interna 2021", | ||
208 | "id": "a6022136-b7f5-4cf9-a17e-5b5786eabc31", | 235 | "id": "a6022136-b7f5-4cf9-a17e-5b5786eabc31", | ||
209 | "name": "advertencias de auditor\u00eda interna 2021", | 236 | "name": "advertencias de auditor\u00eda interna 2021", | ||
210 | "state": "active", | 237 | "state": "active", | ||
211 | "vocabulary_id": null | 238 | "vocabulary_id": null | ||
212 | }, | 239 | }, | ||
213 | { | 240 | { | ||
214 | "display_name": "asesor\u00edas de auditor\u00eda interna 2021", | 241 | "display_name": "asesor\u00edas de auditor\u00eda interna 2021", | ||
215 | "id": "8dc7bee1-9780-459b-80b4-283b18e4a11f", | 242 | "id": "8dc7bee1-9780-459b-80b4-283b18e4a11f", | ||
216 | "name": "asesor\u00edas de auditor\u00eda interna 2021", | 243 | "name": "asesor\u00edas de auditor\u00eda interna 2021", | ||
217 | "state": "active", | 244 | "state": "active", | ||
218 | "vocabulary_id": null | 245 | "vocabulary_id": null | ||
219 | }, | 246 | }, | ||
220 | { | 247 | { | ||
221 | "display_name": "documentaci\u00f3n importante auditor\u00eda | 248 | "display_name": "documentaci\u00f3n importante auditor\u00eda | ||
222 | interna 2021", | 249 | interna 2021", | ||
223 | "id": "ab280eff-95d7-48e8-ae2f-cf15267f0083", | 250 | "id": "ab280eff-95d7-48e8-ae2f-cf15267f0083", | ||
224 | "name": "documentaci\u00f3n importante auditor\u00eda interna | 251 | "name": "documentaci\u00f3n importante auditor\u00eda interna | ||
225 | 2021", | 252 | 2021", | ||
226 | "state": "active", | 253 | "state": "active", | ||
227 | "vocabulary_id": null | 254 | "vocabulary_id": null | ||
228 | } | 255 | } | ||
229 | ], | 256 | ], | ||
230 | "title": "Advertencias, asesor\u00edas de auditor\u00eda y | 257 | "title": "Advertencias, asesor\u00edas de auditor\u00eda y | ||
231 | documentaci\u00f3n importante 2021", | 258 | documentaci\u00f3n importante 2021", | ||
232 | "type": "dataset", | 259 | "type": "dataset", | ||
233 | "url": "", | 260 | "url": "", | ||
234 | "version": "" | 261 | "version": "" | ||
235 | } | 262 | } |