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En el instante 16 de junio de 2022, 13:51:06 -0600,
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Añadido recurso MSA-AUI-01-037-2020 Informe CCDR caso supensión sesiones COVID19.odt a Advertencias, asesorías y correspondencia importante auditoría interna 2020
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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)", | ||
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| 12 | "maintainer": "mario-chan", | 12 | "maintainer": "mario-chan", | ||
| 13 | "maintainer_email": "[email protected]", | 13 | "maintainer_email": "[email protected]", | ||
| 14 | "metadata_created": "2022-06-15T15:22:18.477271", | 14 | "metadata_created": "2022-06-15T15:22:18.477271", | ||
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| 16 | "name": | 16 | "name": | ||
| 17 | encias-asesorias-y-correspondencia-importante-auditoria-interna-2020", | 17 | encias-asesorias-y-correspondencia-importante-auditoria-interna-2020", | ||
| 18 | "notes": "Advertencias y asesor\u00edas hechas por la auditor\u00eda | 18 | "notes": "Advertencias y asesor\u00edas hechas por la auditor\u00eda | ||
| 19 | interna en el a\u00f1o 2020 en cumplimiento del art. 22 inciso d) de | 19 | interna en el a\u00f1o 2020 en cumplimiento del art. 22 inciso d) de | ||
| 20 | la Ley General de Control Interno, adem\u00e1s, oficios importantes de | 20 | la Ley General de Control Interno, adem\u00e1s, oficios importantes de | ||
| 21 | comunicados, solicitudes, respuestas y consultas realizados en | 21 | comunicados, solicitudes, respuestas y consultas realizados en | ||
| 22 | a\u00f1o 2020 relacionados con la labor de la auditor\u00eda | 22 | a\u00f1o 2020 relacionados con la labor de la auditor\u00eda | ||
| 23 | interna.", | 23 | interna.", | ||
| n | 24 | "num_resources": 3, | n | 24 | "num_resources": 4, |
| 25 | "num_tags": 3, | 25 | "num_tags": 3, | ||
| 26 | "organization": { | 26 | "organization": { | ||
| 27 | "approval_status": "approved", | 27 | "approval_status": "approved", | ||
| 28 | "created": "2022-01-26T16:51:08.687127", | 28 | "created": "2022-01-26T16:51:08.687127", | ||
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| 31 | "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg", | 31 | "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg", | ||
| 32 | "is_organization": true, | 32 | "is_organization": true, | ||
| 33 | "name": "auditoria", | 33 | "name": "auditoria", | ||
| 34 | "state": "active", | 34 | "state": "active", | ||
| 35 | "title": "Auditor\u00eda", | 35 | "title": "Auditor\u00eda", | ||
| 36 | "type": "organization" | 36 | "type": "organization" | ||
| 37 | }, | 37 | }, | ||
| 38 | "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | 38 | "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | ||
| 39 | "private": false, | 39 | "private": false, | ||
| 40 | "relationships_as_object": [], | 40 | "relationships_as_object": [], | ||
| 41 | "relationships_as_subject": [], | 41 | "relationships_as_subject": [], | ||
| 42 | "resources": [ | 42 | "resources": [ | ||
| 43 | { | 43 | { | ||
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| 47 | "datastore_active": false, | 47 | "datastore_active": false, | ||
| 48 | "description": "Se realiza advertencia a la administraci\u00f3n | 48 | "description": "Se realiza advertencia a la administraci\u00f3n | ||
| 49 | activa referente a tema de cobro judicial y compromiso de pagos.", | 49 | activa referente a tema de cobro judicial y compromiso de pagos.", | ||
| 50 | "format": "TXT", | 50 | "format": "TXT", | ||
| 51 | "hash": "", | 51 | "hash": "", | ||
| 52 | "id": "6ed3e219-37a1-48ce-a450-093223491ae2", | 52 | "id": "6ed3e219-37a1-48ce-a450-093223491ae2", | ||
| 53 | "last_modified": "2022-06-16T19:39:22.512388", | 53 | "last_modified": "2022-06-16T19:39:22.512388", | ||
| 54 | "metadata_modified": "2022-06-16T19:48:21.060627", | 54 | "metadata_modified": "2022-06-16T19:48:21.060627", | ||
| 55 | "mimetype": "text/plain", | 55 | "mimetype": "text/plain", | ||
| 56 | "mimetype_inner": null, | 56 | "mimetype_inner": null, | ||
| 57 | "name": "MSA-AUI-04-006-2020 Advert. cobro judicial -compromiso | 57 | "name": "MSA-AUI-04-006-2020 Advert. cobro judicial -compromiso | ||
| 58 | de pago.txt", | 58 | de pago.txt", | ||
| 59 | "package_id": "5c50ecf6-71a0-43c4-855b-f63733e505de", | 59 | "package_id": "5c50ecf6-71a0-43c4-855b-f63733e505de", | ||
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| 62 | "size": 3836, | 62 | "size": 3836, | ||
| 63 | "state": "active", | 63 | "state": "active", | ||
| 64 | "url": | 64 | "url": | ||
| 65 | ad/msa-aui-04-006-2020-advert.-cobro-judicial-compromiso-de-pago.txt", | 65 | ad/msa-aui-04-006-2020-advert.-cobro-judicial-compromiso-de-pago.txt", | ||
| 66 | "url_type": "upload" | 66 | "url_type": "upload" | ||
| 67 | }, | 67 | }, | ||
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| 71 | "created": "2022-06-16T19:48:21.074318", | 71 | "created": "2022-06-16T19:48:21.074318", | ||
| 72 | "datastore_active": false, | 72 | "datastore_active": false, | ||
| 73 | "description": "Advertencia en relaci\u00f3n con el manejo que | 73 | "description": "Advertencia en relaci\u00f3n con el manejo que | ||
| 74 | dio un regidor a un disco duro para respaldo de correspondencia en | 74 | dio un regidor a un disco duro para respaldo de correspondencia en | ||
| 75 | informes de Comisiones del Concejo Municipal.", | 75 | informes de Comisiones del Concejo Municipal.", | ||
| 76 | "format": "TXT", | 76 | "format": "TXT", | ||
| 77 | "hash": "", | 77 | "hash": "", | ||
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| 81 | "mimetype": "text/plain", | 81 | "mimetype": "text/plain", | ||
| 82 | "mimetype_inner": null, | 82 | "mimetype_inner": null, | ||
| 83 | "name": "MSA-AUI-01-032-2020 Advertencia disco duro | 83 | "name": "MSA-AUI-01-032-2020 Advertencia disco duro | ||
| 84 | Secretar\u00eda.txt", | 84 | Secretar\u00eda.txt", | ||
| 85 | "package_id": "5c50ecf6-71a0-43c4-855b-f63733e505de", | 85 | "package_id": "5c50ecf6-71a0-43c4-855b-f63733e505de", | ||
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| 89 | "state": "active", | 89 | "state": "active", | ||
| 90 | "url": | 90 | "url": | ||
| 91 | d/download/msa-aui-01-032-2020-advertencia-disco-duro-secretaria.txt", | 91 | d/download/msa-aui-01-032-2020-advertencia-disco-duro-secretaria.txt", | ||
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| 98 | "datastore_active": false, | 98 | "datastore_active": false, | ||
| 99 | "description": "Advertencia relativa a eventuales conflictos de | 99 | "description": "Advertencia relativa a eventuales conflictos de | ||
| 100 | inter\u00e9s entre profesores y miembros de junta directiva de | 100 | inter\u00e9s entre profesores y miembros de junta directiva de | ||
| 101 | asociaci\u00f3n EMAI. ", | 101 | asociaci\u00f3n EMAI. ", | ||
| 102 | "format": "ODT", | 102 | "format": "ODT", | ||
| 103 | "hash": "", | 103 | "hash": "", | ||
| 104 | "id": "976e44c3-feda-4515-a869-8f8184396401", | 104 | "id": "976e44c3-feda-4515-a869-8f8184396401", | ||
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| 108 | "mimetype_inner": null, | 108 | "mimetype_inner": null, | ||
| 109 | "name": "MSA-AUI-01-034-2020 Advertencia sobre profesores y | 109 | "name": "MSA-AUI-01-034-2020 Advertencia sobre profesores y | ||
| 110 | Junta Direct. AEMAI.odt", | 110 | Junta Direct. AEMAI.odt", | ||
| 111 | "package_id": "5c50ecf6-71a0-43c4-855b-f63733e505de", | 111 | "package_id": "5c50ecf6-71a0-43c4-855b-f63733e505de", | ||
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| 117 | i-01-034-2020-advertencia-sobre-profesores-y-junta-direct.-aemai.odt", | 117 | i-01-034-2020-advertencia-sobre-profesores-y-junta-direct.-aemai.odt", | ||
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| 125 | "description": "Oficio de informe sobre suspensi\u00f3n de | ||||
| 126 | sesiones presenciales en el Comit\u00e9 Cantonal de Deportes en | ||||
| 127 | raz\u00f3n de la Pandemia Covid19.", | ||||
| 128 | "format": "ODT", | ||||
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| 135 | "name": "MSA-AUI-01-037-2020 Informe CCDR caso supensi\u00f3n | ||||
| 136 | sesiones COVID19.odt", | ||||
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| 119 | } | 145 | } | ||
| 120 | ], | 146 | ], | ||
| 121 | "state": "draft", | 147 | "state": "draft", | ||
| 122 | "tags": [ | 148 | "tags": [ | ||
| 123 | { | 149 | { | ||
| 124 | "display_name": "advertencias de auditor\u00eda interna 2020 | 150 | "display_name": "advertencias de auditor\u00eda interna 2020 | ||
| 125 | municipalidad de santa ana", | 151 | municipalidad de santa ana", | ||
| 126 | "id": "6635ae1b-bcf3-4d16-9d3d-fac613450635", | 152 | "id": "6635ae1b-bcf3-4d16-9d3d-fac613450635", | ||
| 127 | "name": "advertencias de auditor\u00eda interna 2020 | 153 | "name": "advertencias de auditor\u00eda interna 2020 | ||
| 128 | municipalidad de santa ana", | 154 | municipalidad de santa ana", | ||
| 129 | "state": "active", | 155 | "state": "active", | ||
| 130 | "vocabulary_id": null | 156 | "vocabulary_id": null | ||
| 131 | }, | 157 | }, | ||
| 132 | { | 158 | { | ||
| 133 | "display_name": "asesor\u00edas hechas por auditor\u00eda | 159 | "display_name": "asesor\u00edas hechas por auditor\u00eda | ||
| 134 | interna 2020 municipalidad de santa ana", | 160 | interna 2020 municipalidad de santa ana", | ||
| 135 | "id": "475e1849-24ad-4fda-a997-a69846684ba3", | 161 | "id": "475e1849-24ad-4fda-a997-a69846684ba3", | ||
| 136 | "name": "asesor\u00edas hechas por auditor\u00eda interna 2020 | 162 | "name": "asesor\u00edas hechas por auditor\u00eda interna 2020 | ||
| 137 | municipalidad de santa ana", | 163 | municipalidad de santa ana", | ||
| 138 | "state": "active", | 164 | "state": "active", | ||
| 139 | "vocabulary_id": null | 165 | "vocabulary_id": null | ||
| 140 | }, | 166 | }, | ||
| 141 | { | 167 | { | ||
| 142 | "display_name": "oficios y correspondencia importantes de la | 168 | "display_name": "oficios y correspondencia importantes de la | ||
| 143 | auditor\u00eda interna 2020 municipalidad de santa ana", | 169 | auditor\u00eda interna 2020 municipalidad de santa ana", | ||
| 144 | "id": "eea76386-2298-4674-838e-40a9794d29bf", | 170 | "id": "eea76386-2298-4674-838e-40a9794d29bf", | ||
| 145 | "name": "oficios y correspondencia importantes de la | 171 | "name": "oficios y correspondencia importantes de la | ||
| 146 | auditor\u00eda interna 2020 municipalidad de santa ana", | 172 | auditor\u00eda interna 2020 municipalidad de santa ana", | ||
| 147 | "state": "active", | 173 | "state": "active", | ||
| 148 | "vocabulary_id": null | 174 | "vocabulary_id": null | ||
| 149 | } | 175 | } | ||
| 150 | ], | 176 | ], | ||
| 151 | "title": "Advertencias, asesor\u00edas y correspondencia importante | 177 | "title": "Advertencias, asesor\u00edas y correspondencia importante | ||
| 152 | auditor\u00eda interna 2020", | 178 | auditor\u00eda interna 2020", | ||
| 153 | "type": "dataset", | 179 | "type": "dataset", | ||
| 154 | "url": "", | 180 | "url": "", | ||
| 155 | "version": "" | 181 | "version": "" | ||
| 156 | } | 182 | } |
