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2 | "author": "Mario Chan", | 2 | "author": "Mario Chan", | ||
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10 | "license_title": "No se especific\u00f3 la licencia", | 10 | "license_title": "No se especific\u00f3 la licencia", | ||
11 | "maintainer": "Mario Chan", | 11 | "maintainer": "Mario Chan", | ||
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15 | "name": "informes-de-auditoria-2018", | 15 | "name": "informes-de-auditoria-2018", | ||
16 | "notes": "Informes de auditor\u00eda interna de la Municipalidad de | 16 | "notes": "Informes de auditor\u00eda interna de la Municipalidad de | ||
17 | Santa Ana, referentes a la evaluaci\u00f3n de Control Interno | 17 | Santa Ana, referentes a la evaluaci\u00f3n de Control Interno | ||
18 | correspondientes al a\u00f1o 2018", | 18 | correspondientes al a\u00f1o 2018", | ||
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68 | "description": "Informes de todos los trabajos realizados en | 68 | "description": "Informes de todos los trabajos realizados en | ||
69 | 2017 incluidos informes de control interno, asesor\u00edas, | 69 | 2017 incluidos informes de control interno, asesor\u00edas, | ||
70 | advertencias, autorizaciones de libros y actas y capacitaciones.", | 70 | advertencias, autorizaciones de libros y actas y capacitaciones.", | ||
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93 | "description": "Informe referente a la evaluaci\u00f3n y | 93 | "description": "Informe referente a la evaluaci\u00f3n y | ||
94 | revisi\u00f3n de tesorer\u00eda y plataforma de servicios, se | 94 | revisi\u00f3n de tesorer\u00eda y plataforma de servicios, se | ||
95 | verificaron y arquearon fondos, efectivos, caja chica, cheques y | 95 | verificaron y arquearon fondos, efectivos, caja chica, cheques y | ||
96 | garant\u00edas. se revisaron conciliaciones bancarias y dem\u00e1s | 96 | garant\u00edas. se revisaron conciliaciones bancarias y dem\u00e1s | ||
97 | documentos. se revisaron saldos en los sistemas de c\u00f3mputo", | 97 | documentos. se revisaron saldos en los sistemas de c\u00f3mputo", | ||
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