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En el instante 5 de julio de 2022, 16:02:27 -0600, mchan-1005:
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f | 1 | { | f | 1 | { |
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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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": "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. ", | ||
21 | "num_resources": 4, | 21 | "num_resources": 4, | ||
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": "", | ||
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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.", | ||
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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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