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En el instante 17 de mayo de 2022, 11:11:50 -0600,
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17 | "notes": "Informes de auditor\u00eda interna de la Municipalidad de | 17 | "notes": "Informes de auditor\u00eda interna de la Municipalidad de | ||
18 | Santa Ana, referentes a la evaluaci\u00f3n de Control Interno | 18 | Santa Ana, referentes a la evaluaci\u00f3n de Control Interno | ||
19 | correspondientes al a\u00f1o 2018", | 19 | correspondientes al a\u00f1o 2018", | ||
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69 | "description": "Informes de todos los trabajos realizados en | 69 | "description": "Informes de todos los trabajos realizados en | ||
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95 | revisi\u00f3n de tesorer\u00eda y plataforma de servicios, se | 95 | revisi\u00f3n de tesorer\u00eda y plataforma de servicios, se | ||
96 | verificaron y arquearon fondos, efectivos, caja chica, cheques y | 96 | verificaron y arquearon fondos, efectivos, caja chica, cheques y | ||
97 | garant\u00edas. se revisaron conciliaciones bancarias y dem\u00e1s | 97 | garant\u00edas. se revisaron conciliaciones bancarias y dem\u00e1s | ||
98 | documentos. se revisaron saldos en los sistemas de c\u00f3mputo", | 98 | documentos. se revisaron saldos en los sistemas de c\u00f3mputo", | ||
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