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En el instante 20 de mayo de 2022, 8:37:58 -0600,
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Añadido recurso ICI-04-002-2019 Informe de Control Interno-Sevri.txt a Informes de auditoría año 2019
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": "2022-05-12T20:57:10.744363", | 14 | "metadata_created": "2022-05-12T20:57:10.744363", | ||
n | 15 | "metadata_modified": "2022-05-20T14:34:55.312744", | n | 15 | "metadata_modified": "2022-05-20T14:37:58.100891", |
16 | "name": "informes-de-auditoria-interna-santa-ana-2019", | 16 | "name": "informes-de-auditoria-interna-santa-ana-2019", | ||
17 | "notes": "Informes de auditor\u00eda interna de la Municipalidad de | 17 | "notes": "Informes de auditor\u00eda interna de la Municipalidad de | ||
18 | Santa Ana, referentes a la evaluaci\u00f3n de Control Interno | 18 | Santa Ana, referentes a la evaluaci\u00f3n de Control Interno | ||
19 | correspondientes al a\u00f1o 2019\r\n", | 19 | correspondientes al a\u00f1o 2019\r\n", | ||
n | 20 | "num_resources": 1, | n | 20 | "num_resources": 2, |
21 | "num_tags": 3, | 21 | "num_tags": 3, | ||
22 | "organization": { | 22 | "organization": { | ||
23 | "approval_status": "approved", | 23 | "approval_status": "approved", | ||
24 | "created": "2022-01-26T16:51:08.687127", | 24 | "created": "2022-01-26T16:51:08.687127", | ||
25 | "description": "", | 25 | "description": "", | ||
26 | "id": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | 26 | "id": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | ||
27 | "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg", | 27 | "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg", | ||
28 | "is_organization": true, | 28 | "is_organization": true, | ||
29 | "name": "auditoria", | 29 | "name": "auditoria", | ||
30 | "state": "active", | 30 | "state": "active", | ||
31 | "title": "Auditor\u00eda", | 31 | "title": "Auditor\u00eda", | ||
32 | "type": "organization" | 32 | "type": "organization" | ||
33 | }, | 33 | }, | ||
34 | "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | 34 | "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | ||
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39 | { | 39 | { | ||
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44 | "description": "Informe de las labores realizadas por la | 44 | "description": "Informe de las labores realizadas por la | ||
45 | auditor\u00eda interna durante el a\u00f1o 2018, incluye informes, | 45 | auditor\u00eda interna durante el a\u00f1o 2018, incluye informes, | ||
46 | asesor\u00edas, advertencias y actividades de capacitaci\u00f3n, | 46 | asesor\u00edas, advertencias y actividades de capacitaci\u00f3n, | ||
47 | autorizaci\u00f3n de libros y actas y revisiones de construcciones y | 47 | autorizaci\u00f3n de libros y actas y revisiones de construcciones y | ||
48 | patentes en el sitio.", | 48 | patentes en el sitio.", | ||
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71 | "description": "Informe sobre las labores llevadas a cabo por la | ||||
72 | unidad de control interno en materia de autoevaluaci\u00f3n de control | ||||
73 | interno y Sevri, as\u00ed como actividades de capacitaci\u00f3n", | ||||
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66 | ], | 91 | ], | ||
67 | "state": "draft", | 92 | "state": "draft", | ||
68 | "tags": [ | 93 | "tags": [ | ||
69 | { | 94 | { | ||
70 | "display_name": "Estudios de auditor\u00edas de control | 95 | "display_name": "Estudios de auditor\u00edas de control | ||
71 | interno", | 96 | interno", | ||
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83 | }, | 108 | }, | ||
84 | { | 109 | { | ||
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91 | ], | 116 | ], | ||
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