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En el instante 5 de julio de 2022, 16:04:14 -0600,
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Añadido recurso ICI-03-005-2022 Informe de Seguimiento de Informes Permisos.odt a Informes de auditoría interna año 2022
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| 2 | "author": "mario-chan", | 2 | "author": "mario-chan", | ||
| 3 | "author_email": "[email protected]", | 3 | "author_email": "[email protected]", | ||
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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": "2022-07-05T21:19:04.806824", | 14 | "metadata_created": "2022-07-05T21:19:04.806824", | ||
| n | 15 | "metadata_modified": "2022-07-05T22:02:27.842914", | n | 15 | "metadata_modified": "2022-07-05T22:04:14.496537", |
| 16 | "name": "informes-de-auditoria-interna-ano-2022", | 16 | "name": "informes-de-auditoria-interna-ano-2022", | ||
| 17 | "notes": "Se incluyen informes de auditor\u00eda interna de | 17 | "notes": "Se incluyen informes de auditor\u00eda interna de | ||
| 18 | car\u00e1cter financiero, contable, operativo, estudios especiales. | 18 | car\u00e1cter financiero, contable, operativo, estudios especiales. | ||
| 19 | Sobre todo son informes de cumplimiento con resultados, conclusiones y | 19 | Sobre todo son informes de cumplimiento con resultados, conclusiones y | ||
| 20 | recomendaciones. ", | 20 | recomendaciones. ", | ||
| n | 21 | "num_resources": 4, | n | 21 | "num_resources": 5, |
| 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", | ||
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| 45 | "description": "Informe realizado a solicitud de la | 45 | "description": "Informe realizado a solicitud de la | ||
| 46 | administraci\u00f3n activa. Se analiz\u00f3 el tema de las | 46 | administraci\u00f3n activa. Se analiz\u00f3 el tema de las | ||
| 47 | garant\u00edas de participaci\u00f3n y cumplimiento y su registro y | 47 | garant\u00edas de participaci\u00f3n y cumplimiento y su registro y | ||
| 48 | custodia en la Tesorer\u00eda Municipal.", | 48 | custodia en la Tesorer\u00eda Municipal.", | ||
| 49 | "format": "ODT", | 49 | "format": "ODT", | ||
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| 71 | "description": "Se comunica e informa al Concejo Municipal sobre | 71 | "description": "Se comunica e informa al Concejo Municipal sobre | ||
| 72 | las actividades realizadas por la auditor\u00eda municipal durante el | 72 | las actividades realizadas por la auditor\u00eda municipal durante el | ||
| 73 | periodo 2021. ", | 73 | periodo 2021. ", | ||
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| 96 | "description": "A solicitud del Concejo Municipal se lleva a | 96 | "description": "A solicitud del Concejo Municipal se lleva a | ||
| 97 | cabo una revisi\u00f3n de las contrataciones a la empresa Conansa con | 97 | cabo una revisi\u00f3n de las contrataciones a la empresa Conansa con | ||
| 98 | motivo de los hechos acontecidos en el caso Diamante investigado por | 98 | motivo de los hechos acontecidos en el caso Diamante investigado por | ||
| 99 | el Poder Judicial en algunas Municipalidades.", | 99 | el Poder Judicial en algunas Municipalidades.", | ||
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| 122 | "description": "Informe de control interno y cumplimiento al | 122 | "description": "Informe de control interno y cumplimiento al | ||
| 123 | proceso de patentes, se detallan hallazgos, recomendaciones respecto | 123 | proceso de patentes, se detallan hallazgos, recomendaciones respecto | ||
| 124 | de este departamento. ", | 124 | de este departamento. ", | ||
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| 147 | "description": "A solicitud del Concejo Municipal se realiza un | ||||
| 148 | seguimiento a lo actuado despu\u00e9s de un informe de auditor\u00eda | ||||
| 149 | realizado a permisos de construcci\u00f3n, se comunica temas | ||||
| 150 | pendientes y recomendaciones cumplidas.", | ||||
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| 145 | { | 172 | { | ||
| 146 | "display_name": "informes de auditor\u00eda de car\u00e1cter | 173 | "display_name": "informes de auditor\u00eda de car\u00e1cter | ||
| 147 | especial", | 174 | especial", | ||
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| 154 | "display_name": "informes de auditor\u00eda financieros", | 181 | "display_name": "informes de auditor\u00eda financieros", | ||
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| 168 | "title": "Informes de auditor\u00eda interna a\u00f1o 2022", | 195 | "title": "Informes de auditor\u00eda interna a\u00f1o 2022", | ||
| 169 | "type": "dataset", | 196 | "type": "dataset", | ||
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| 171 | "version": "" | 198 | "version": "" | ||
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