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En el instante 12 de mayo de 2022, 15:48:14 -0600,
-
Actualizada la descripción del recurso ICI-03-004-2018 Informe sobre pago disponibilidad a asesores de Concejo.txt en Informes de auditoría año 2018 desde
Se
aSe trata de informe al Concejo sobre tema la procedencia o no del plus disponibilidad a sus asesores.
| f | 1 | { | f | 1 | { |
| 2 | "author": "Mario Chan", | 2 | "author": "Mario Chan", | ||
| 3 | "author_email": "[email protected]", | 3 | "author_email": "[email protected]", | ||
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| 10 | "license_title": "No se especific\u00f3 la licencia", | 10 | "license_title": "No se especific\u00f3 la licencia", | ||
| 11 | "maintainer": "Mario Chan", | 11 | "maintainer": "Mario Chan", | ||
| 12 | "maintainer_email": "[email protected]", | 12 | "maintainer_email": "[email protected]", | ||
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| 15 | "name": "informes-de-auditoria-2018", | 15 | "name": "informes-de-auditoria-2018", | ||
| 16 | "notes": "Informes de auditor\u00eda interna de la Municipalidad de | 16 | "notes": "Informes de auditor\u00eda interna de la Municipalidad de | ||
| 17 | Santa Ana, referentes a la evaluaci\u00f3n de Control Interno | 17 | Santa Ana, referentes a la evaluaci\u00f3n de Control Interno | ||
| 18 | correspondientes al a\u00f1o 2018", | 18 | correspondientes al a\u00f1o 2018", | ||
| 19 | "num_resources": 5, | 19 | "num_resources": 5, | ||
| 20 | "num_tags": 1, | 20 | "num_tags": 1, | ||
| 21 | "organization": { | 21 | "organization": { | ||
| 22 | "approval_status": "approved", | 22 | "approval_status": "approved", | ||
| 23 | "created": "2022-01-26T16:51:08.687127", | 23 | "created": "2022-01-26T16:51:08.687127", | ||
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| 27 | "is_organization": true, | 27 | "is_organization": true, | ||
| 28 | "name": "auditoria", | 28 | "name": "auditoria", | ||
| 29 | "state": "active", | 29 | "state": "active", | ||
| 30 | "title": "Auditor\u00eda", | 30 | "title": "Auditor\u00eda", | ||
| 31 | "type": "organization" | 31 | "type": "organization" | ||
| 32 | }, | 32 | }, | ||
| 33 | "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | 33 | "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | ||
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| 42 | "datastore_active": false, | 42 | "datastore_active": false, | ||
| 43 | "description": "Informe de labores de auditor\u00eda del | 43 | "description": "Informe de labores de auditor\u00eda del | ||
| 44 | a\u00f1o 2017, incluye datos de informes realizados, asesor\u00edas, | 44 | a\u00f1o 2017, incluye datos de informes realizados, asesor\u00edas, | ||
| 45 | advertencias, capacitaciones.", | 45 | advertencias, capacitaciones.", | ||
| 46 | "format": "TXT", | 46 | "format": "TXT", | ||
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| 67 | "datastore_active": false, | 67 | "datastore_active": false, | ||
| 68 | "description": "Informes de todos los trabajos realizados en | 68 | "description": "Informes de todos los trabajos realizados en | ||
| 69 | 2017 incluidos informes de control interno, asesor\u00edas, | 69 | 2017 incluidos informes de control interno, asesor\u00edas, | ||
| 70 | advertencias, autorizaciones de libros y actas y capacitaciones.", | 70 | advertencias, autorizaciones de libros y actas y capacitaciones.", | ||
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| 88 | { | 88 | { | ||
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| 92 | "datastore_active": false, | 92 | "datastore_active": false, | ||
| 93 | "description": "Informe referente a la evaluaci\u00f3n y | 93 | "description": "Informe referente a la evaluaci\u00f3n y | ||
| 94 | revisi\u00f3n de tesorer\u00eda y plataforma de servicios, se | 94 | revisi\u00f3n de tesorer\u00eda y plataforma de servicios, se | ||
| 95 | verificaron y arquearon fondos, efectivos, caja chica, cheques y | 95 | verificaron y arquearon fondos, efectivos, caja chica, cheques y | ||
| 96 | garant\u00edas. se revisaron conciliaciones bancarias y dem\u00e1s | 96 | garant\u00edas. se revisaron conciliaciones bancarias y dem\u00e1s | ||
| 97 | documentos. se revisaron saldos en los sistemas de c\u00f3mputo", | 97 | documentos. se revisaron saldos en los sistemas de c\u00f3mputo", | ||
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| 120 | "description": "Informe sobre revisi\u00f3n a lo realizado por | 120 | "description": "Informe sobre revisi\u00f3n a lo realizado por | ||
| 121 | la unidad de control interno en 2017, se hace un resumen de | 121 | la unidad de control interno en 2017, se hace un resumen de | ||
| 122 | actividades y cumplimiento.", | 122 | actividades y cumplimiento.", | ||
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| n | 145 | "description": "Se", | n | 145 | "description": "Se trata de informe al Concejo sobre tema la |
| 146 | procedencia o no del plus disponibilidad a sus asesores.", | ||||
| 146 | "format": "TXT", | 147 | "format": "TXT", | ||
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| 153 | "name": "ICI-03-004-2018 Informe sobre pago disponibilidad a | 154 | "name": "ICI-03-004-2018 Informe sobre pago disponibilidad a | ||
| 154 | asesores de Concejo.txt", | 155 | asesores de Concejo.txt", | ||
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| 161 | 004-2018-informe-sobre-pago-disponibilidad-a-asesores-de-concejo.txt", | 162 | 004-2018-informe-sobre-pago-disponibilidad-a-asesores-de-concejo.txt", | ||
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| 163 | } | 164 | } | ||
| 164 | ], | 165 | ], | ||
| 165 | "state": "active", | 166 | "state": "active", | ||
| 166 | "tags": [ | 167 | "tags": [ | ||
| 167 | { | 168 | { | ||
| 168 | "display_name": "Informes de Auditor\u00eda Interna de la | 169 | "display_name": "Informes de Auditor\u00eda Interna de la | ||
| 169 | Municipalidad de Santa Ana 2018", | 170 | Municipalidad de Santa Ana 2018", | ||
| 170 | "id": "fa17b4fc-e186-4e3e-9e26-e187ede70195", | 171 | "id": "fa17b4fc-e186-4e3e-9e26-e187ede70195", | ||
| 171 | "name": "Informes de Auditor\u00eda Interna de la Municipalidad | 172 | "name": "Informes de Auditor\u00eda Interna de la Municipalidad | ||
| 172 | de Santa Ana 2018", | 173 | de Santa Ana 2018", | ||
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| 175 | } | 176 | } | ||
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| 177 | "title": "Informes de auditor\u00eda a\u00f1o 2018", | 178 | "title": "Informes de auditor\u00eda a\u00f1o 2018", | ||
| 178 | "type": "dataset", | 179 | "type": "dataset", | ||
| 179 | "url": "", | 180 | "url": "", | ||
| 180 | "version": "" | 181 | "version": "" | ||
| 181 | } | 182 | } |
