Cambios
En el instante 29 de junio de 2022, 16:07:10 -0600,
mchan-1005:
-
Añadido recurso ICI-02-010-2021 Informe de proceso de implementación de NICSP 2021.odt a Informes de auditoría interna Santa Ana año 2021
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| 10 | "license_title": "Creative Commons Non-Commercial (Cualquiera)", | 10 | "license_title": "Creative Commons Non-Commercial (Cualquiera)", | ||
| 11 | "license_url": "http://creativecommons.org/licenses/by-nc/2.0/", | 11 | "license_url": "http://creativecommons.org/licenses/by-nc/2.0/", | ||
| 12 | "maintainer": "mario chan", | 12 | "maintainer": "mario chan", | ||
| 13 | "maintainer_email": "[email protected]", | 13 | "maintainer_email": "[email protected]", | ||
| 14 | "metadata_created": "2022-06-21T21:57:10.720726", | 14 | "metadata_created": "2022-06-21T21:57:10.720726", | ||
| n | 15 | "metadata_modified": "2022-06-29T22:05:49.970964", | n | 15 | "metadata_modified": "2022-06-29T22:07:10.658144", |
| 16 | "name": "informes-de-auditoria-interna-santa-ana-ano-2021", | 16 | "name": "informes-de-auditoria-interna-santa-ana-ano-2021", | ||
| 17 | "notes": "Informes de control interno de auditor\u00eda interna | 17 | "notes": "Informes de control interno de auditor\u00eda interna | ||
| 18 | incluye auditor\u00edas operativas, especiales y financieras | 18 | incluye auditor\u00edas operativas, especiales y financieras | ||
| 19 | correspondientes al a\u00f1o 2021", | 19 | correspondientes al a\u00f1o 2021", | ||
| n | 20 | "num_resources": 9, | n | 20 | "num_resources": 10, |
| 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", | ||
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| 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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| 44 | "description": "Entrega al Concejo Municipal de informe de las | 44 | "description": "Entrega al Concejo Municipal de informe de las | ||
| 45 | labores realizadas durante el a\u00f1o 2020 por la auditor\u00eda | 45 | labores realizadas durante el a\u00f1o 2020 por la auditor\u00eda | ||
| 46 | interna municipal. ", | 46 | interna municipal. ", | ||
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| 69 | "description": "Informe de control interno de auditor\u00eda | 69 | "description": "Informe de control interno de auditor\u00eda | ||
| 70 | referente a evaluaci\u00f3n operativa y financiera a las \u00e1reas de | 70 | referente a evaluaci\u00f3n operativa y financiera a las \u00e1reas de | ||
| 71 | tesorer\u00eda, plataforma de servicios y contabilidad. Se observaron | 71 | tesorer\u00eda, plataforma de servicios y contabilidad. Se observaron | ||
| 72 | y analizaron temas de transferencias, cajas chicas, cheques, cajas | 72 | y analizaron temas de transferencias, cajas chicas, cheques, cajas | ||
| 73 | recaudadoras, garant\u00edas, vales de caja chica.", | 73 | recaudadoras, garant\u00edas, vales de caja chica.", | ||
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| 81 | "name": "ICI-02-002-2021 Informe de Control Interno de | 81 | "name": "ICI-02-002-2021 Informe de Control Interno de | ||
| 82 | Contabilidad Plataforma de Servicios- y Tesoreria.txt", | 82 | Contabilidad Plataforma de Servicios- y Tesoreria.txt", | ||
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| 89 | trol-interno-de-contabilidad-plataforma-de-servicios-y-tesoreria.txt", | 89 | trol-interno-de-contabilidad-plataforma-de-servicios-y-tesoreria.txt", | ||
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| 96 | "datastore_active": false, | 96 | "datastore_active": false, | ||
| 97 | "description": "Informe de car\u00e1cter especial sobre | 97 | "description": "Informe de car\u00e1cter especial sobre | ||
| 98 | contrataciones administrativas por excepci\u00f3n, se hacen | 98 | contrataciones administrativas por excepci\u00f3n, se hacen | ||
| 99 | observaciones y recomendaciones a la administraci\u00f3n de modo que | 99 | observaciones y recomendaciones a la administraci\u00f3n de modo que | ||
| 100 | la administraci\u00f3n en estas compras se ajuste a la Ley y | 100 | la administraci\u00f3n en estas compras se ajuste a la Ley y | ||
| 101 | Reglamento vigentes.", | 101 | Reglamento vigentes.", | ||
| 102 | "format": "ODT", | 102 | "format": "ODT", | ||
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| 109 | "name": "ICI-02-003-2021 Informe de Contrataciones por | 109 | "name": "ICI-02-003-2021 Informe de Contrataciones por | ||
| 110 | excepcion_1.odt", | 110 | excepcion_1.odt", | ||
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| 125 | "description": "Informe de control interno y cumplimiento | 125 | "description": "Informe de control interno y cumplimiento | ||
| 126 | referente a las ayudas socioecon\u00f3micas que dio la Municipalidad | 126 | referente a las ayudas socioecon\u00f3micas que dio la Municipalidad | ||
| 127 | de Santa Ana a los habitantes del cant\u00f3n con motivo del Covid 19. | 127 | de Santa Ana a los habitantes del cant\u00f3n con motivo del Covid 19. | ||
| 128 | Se analiz\u00f3 el cumplimiento de controles, normativa, requisitos.", | 128 | Se analiz\u00f3 el cumplimiento de controles, normativa, requisitos.", | ||
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| 136 | "name": "ICI-02-004-2021 Informe sobre ayudas debido al | 136 | "name": "ICI-02-004-2021 Informe sobre ayudas debido al | ||
| 137 | Covid19.txt", | 137 | Covid19.txt", | ||
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| 152 | "description": "Informe al Comit\u00e9 Cantonal de Deportes y | 152 | "description": "Informe al Comit\u00e9 Cantonal de Deportes y | ||
| 153 | Recreaci\u00f3n acerca de pagos retroactivos realizados a los | 153 | Recreaci\u00f3n acerca de pagos retroactivos realizados a los | ||
| 154 | empleados administrativos, se realizan observaciones y recomendaciones | 154 | empleados administrativos, se realizan observaciones y recomendaciones | ||
| 155 | al respecto. ", | 155 | al respecto. ", | ||
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| 163 | "name": "ICI-02-005-2021 Informe revisi\u00f3n pagos | 163 | "name": "ICI-02-005-2021 Informe revisi\u00f3n pagos | ||
| 164 | retroactivos empleados de CCDRSA.odt", | 164 | retroactivos empleados de CCDRSA.odt", | ||
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| 179 | "description": "Se env\u00eda a la administraci\u00f3n municipal | 179 | "description": "Se env\u00eda a la administraci\u00f3n municipal | ||
| 180 | un informe referente a la derogatoria de normas t\u00e9cnicas de la | 180 | un informe referente a la derogatoria de normas t\u00e9cnicas de la | ||
| 181 | Contralor\u00eda General de la Rep\u00fablica sobre tecnolog\u00edas | 181 | Contralor\u00eda General de la Rep\u00fablica sobre tecnolog\u00edas | ||
| 182 | de informaci\u00f3n, y medidas alternas que debe tomar la | 182 | de informaci\u00f3n, y medidas alternas que debe tomar la | ||
| 183 | instituci\u00f3n ante esta derogatoria normativa. ", | 183 | instituci\u00f3n ante esta derogatoria normativa. ", | ||
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| 191 | "name": "ICI-02-006-2021 Informe sobre derogaoria de normas TI | 191 | "name": "ICI-02-006-2021 Informe sobre derogaoria de normas TI | ||
| 192 | de CGR .odt", | 192 | de CGR .odt", | ||
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| 206 | "datastore_active": false, | 206 | "datastore_active": false, | ||
| 207 | "description": "Informe sobre seguimiento de recomendaciones | 207 | "description": "Informe sobre seguimiento de recomendaciones | ||
| 208 | emitidas por la auditor\u00eda interna y la Contralor\u00eda Gneral | 208 | emitidas por la auditor\u00eda interna y la Contralor\u00eda Gneral | ||
| 209 | (CGR), con fin de determinar cu\u00e1les han sido atendidas y | 209 | (CGR), con fin de determinar cu\u00e1les han sido atendidas y | ||
| 210 | cu\u00e1les est\u00e1n en proceso. ", | 210 | cu\u00e1les est\u00e1n en proceso. ", | ||
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