Cambios
En el instante 24 de enero de 2023, 8:31:45 -0600,
mchan-1005:
-
Añadido recurso ICI-03-013-2022 Estudio de Tesorería, Plataforma y Contabilidad.odt a Informes de auditoría interna año 2022
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| 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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| 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": "mchan@santaana.go.cr", | 13 | "maintainer_email": "mchan@santaana.go.cr", | ||
| 14 | "metadata_created": "2022-07-05T21:19:04.806824", | 14 | "metadata_created": "2022-07-05T21:19:04.806824", | ||
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| 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. ", | ||
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| 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", | ||
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| 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" | ||
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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.", | ||
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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 | 147 | "description": "A solicitud del Concejo Municipal se realiza un | ||
| 148 | seguimiento a lo actuado despu\u00e9s de un informe de auditor\u00eda | 148 | seguimiento a lo actuado despu\u00e9s de un informe de auditor\u00eda | ||
| 149 | realizado a permisos de construcci\u00f3n, se comunica temas | 149 | realizado a permisos de construcci\u00f3n, se comunica temas | ||
| 150 | pendientes y recomendaciones cumplidas.", | 150 | pendientes y recomendaciones cumplidas.", | ||
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| 174 | "description": "A solicitud de la Contralor\u00eda General de la | 174 | "description": "A solicitud de la Contralor\u00eda General de la | ||
| 175 | Rep\u00fablica se realiza un seguimiento a lo recomendado en el | 175 | Rep\u00fablica se realiza un seguimiento a lo recomendado en el | ||
| 176 | informe del \u00f3rgano contralor en cuanto a mecanismos de | 176 | informe del \u00f3rgano contralor en cuanto a mecanismos de | ||
| 177 | prevenci\u00f3n de la corrupci\u00f3n.", | 177 | prevenci\u00f3n de la corrupci\u00f3n.", | ||
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| 185 | "name": "ICI-03-006-2022 Informe de Seguimiento de Mecanismos | 185 | "name": "ICI-03-006-2022 Informe de Seguimiento de Mecanismos | ||
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| 202 | autoevaluaci\u00f3n de calidad de a\u00f1o 2022 de este departamento | 202 | autoevaluaci\u00f3n de calidad de a\u00f1o 2022 de este departamento | ||
| 203 | en cumplimiento de directrices de la Contralor\u00eda General de la | 203 | en cumplimiento de directrices de la Contralor\u00eda General de la | ||
| 204 | Rep\u00fablica. ", | 204 | Rep\u00fablica. ", | ||
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| 212 | "name": "ICI-03-007-2022 Autoevaluaci\u00f3n de la calidad | 212 | "name": "ICI-03-007-2022 Autoevaluaci\u00f3n de la calidad | ||
| 213 | Auditoria Interna 2021.pdf", | 213 | Auditoria Interna 2021.pdf", | ||
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