Cambios
En el instante 24 de enero de 2023, 14:05:29 -0600,
mchan-1005:
-
Añadido recurso Recurso sin nombre a Asesorías, advertencias y documentación importante de auditoría interna 2022.
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| 3 | "author_email": "[email protected]", | 3 | "author_email": "[email protected]", | ||
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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/", | ||
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| 14 | "metadata_created": "2022-07-05T22:10:14.317597", | 14 | "metadata_created": "2022-07-05T22:10:14.317597", | ||
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| 16 | "name": | 16 | "name": | ||
| 17 | as-advertencias-y-documentacion-importante-de-auditoria-interna-2022", | 17 | as-advertencias-y-documentacion-importante-de-auditoria-interna-2022", | ||
| 18 | "notes": "Asesor\u00edas, advertencias y documentaci\u00f3n de | 18 | "notes": "Asesor\u00edas, advertencias y documentaci\u00f3n de | ||
| 19 | auditor\u00eda interna emitidos durante el a\u00f1o 2022.\r\n", | 19 | auditor\u00eda interna emitidos durante el a\u00f1o 2022.\r\n", | ||
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| 22 | "organization": { | 22 | "organization": { | ||
| 23 | "approval_status": "approved", | 23 | "approval_status": "approved", | ||
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| 30 | "state": "active", | 30 | "state": "active", | ||
| 31 | "title": "Auditor\u00eda", | 31 | "title": "Auditor\u00eda", | ||
| 32 | "type": "organization" | 32 | "type": "organization" | ||
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| 44 | "description": "Se realiza advertencia a la administraci\u00f3n | 44 | "description": "Se realiza advertencia a la administraci\u00f3n | ||
| 45 | activa sobre funciones que realiza la segunda Vicealcaldesa, lo que | 45 | activa sobre funciones que realiza la segunda Vicealcaldesa, lo que | ||
| 46 | dice la jurisprudencia sobre esta figura de elecci\u00f3n popular.", | 46 | dice la jurisprudencia sobre esta figura de elecci\u00f3n popular.", | ||
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| 54 | "name": "MSA-AUI-03-009-2022 Advertencia sobre funciones de | 54 | "name": "MSA-AUI-03-009-2022 Advertencia sobre funciones de | ||
| 55 | Segunda Vicealdesa .pdf", | 55 | Segunda Vicealdesa .pdf", | ||
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| 70 | "description": "Se realiza advertencia a la administraci\u00f3n | 70 | "description": "Se realiza advertencia a la administraci\u00f3n | ||
| 71 | activa sobre nombramiento de funcionario sin los requisitos completos | 71 | activa sobre nombramiento de funcionario sin los requisitos completos | ||
| 72 | del puesto.", | 72 | del puesto.", | ||
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| 95 | "description": "Informe al alcalde y la administraci\u00f3n | 95 | "description": "Informe al alcalde y la administraci\u00f3n | ||
| 96 | sobre los mecanismos de prevenci\u00f3n de corrupci\u00f3n que se | 96 | sobre los mecanismos de prevenci\u00f3n de corrupci\u00f3n que se | ||
| 97 | utilizan en la Municipalidad. ", | 97 | utilizan en la Municipalidad. ", | ||
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| 106 | de la Corrupci\u00f3n.odt", | 106 | de la Corrupci\u00f3n.odt", | ||
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| 121 | "description": "Informe sobre visita al sitio y aspectos | ||||
| 122 | referentes al caso de la se\u00f1ora Flor Mar\u00eda Uma\u00f1a en | ||||
| 123 | Piedades.", | ||||
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| 118 | "tags": [ | 143 | "tags": [ | ||
| 119 | { | 144 | { | ||
| 120 | "display_name": "advertencias de auditor\u00eda interna 2022", | 145 | "display_name": "advertencias de auditor\u00eda interna 2022", | ||
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| 135 | auditor\u00eda 2022", | 160 | auditor\u00eda 2022", | ||
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| 144 | importante de auditor\u00eda interna 2022.", | 169 | importante de auditor\u00eda interna 2022.", | ||
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