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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
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| 2 | "author": "Mario Chan", | 2 | "author": "Mario Chan", | ||
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| 12 | "maintainer": "Mario Chan", | 12 | "maintainer": "Mario Chan", | ||
| 13 | "maintainer_email": "[email protected]", | 13 | "maintainer_email": "[email protected]", | ||
| 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", | ||
| 35 | "private": false, | 35 | "private": false, | ||
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| 37 | "relationships_as_subject": [], | 37 | "relationships_as_subject": [], | ||
| 38 | "resources": [ | 38 | "resources": [ | ||
| 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.", | ||
| 49 | "format": "ODT", | 49 | "format": "ODT", | ||
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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", | ||
| 72 | "id": "ea726d1d-e087-4711-a2e4-c45f0c8dbaec", | 97 | "id": "ea726d1d-e087-4711-a2e4-c45f0c8dbaec", | ||
| 73 | "name": "Estudios de auditor\u00edas de control interno", | 98 | "name": "Estudios de auditor\u00edas de control interno", | ||
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| 76 | }, | 101 | }, | ||
| 77 | { | 102 | { | ||
| 78 | "display_name": "auditor\u00edas financiero contables", | 103 | "display_name": "auditor\u00edas financiero contables", | ||
| 79 | "id": "08687949-c7aa-4cfe-8214-1bda25dd71bc", | 104 | "id": "08687949-c7aa-4cfe-8214-1bda25dd71bc", | ||
| 80 | "name": "auditor\u00edas financiero contables", | 105 | "name": "auditor\u00edas financiero contables", | ||
| 81 | "state": "active", | 106 | "state": "active", | ||
| 82 | "vocabulary_id": null | 107 | "vocabulary_id": null | ||
| 83 | }, | 108 | }, | ||
| 84 | { | 109 | { | ||
| 85 | "display_name": "auditor\u00edas operativas", | 110 | "display_name": "auditor\u00edas operativas", | ||
| 86 | "id": "54f4709a-8905-4c04-ab7f-b3e6910c0c87", | 111 | "id": "54f4709a-8905-4c04-ab7f-b3e6910c0c87", | ||
| 87 | "name": "auditor\u00edas operativas", | 112 | "name": "auditor\u00edas operativas", | ||
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| 90 | } | 115 | } | ||
| 91 | ], | 116 | ], | ||
| 92 | "title": "Informes de auditor\u00eda a\u00f1o 2019", | 117 | "title": "Informes de auditor\u00eda a\u00f1o 2019", | ||
| 93 | "type": "dataset", | 118 | "type": "dataset", | ||
| 94 | "url": "", | 119 | "url": "", | ||
| 95 | "version": "" | 120 | "version": "" | ||
| 96 | } | 121 | } |
