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En el instante 18 de mayo de 2022, 11:51:50 -0600,
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Añadido recurso MSA-AUI-03-0011-2018 Observaciones adicionales sobre Nuevo Reglamento Orden y debates de Concejo.txt a Asesorías, advertencias y correspondencia importante de auditoría año 2018
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| 2 | "author": "Mario Chan", | 2 | "author": "Mario Chan", | ||
| 3 | "author_email": "[email protected]", | 3 | "author_email": "[email protected]", | ||
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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": "2022-05-12T21:04:56.774012", | 14 | "metadata_created": "2022-05-12T21:04:56.774012", | ||
| n | 15 | "metadata_modified": "2022-05-18T17:48:55.449547", | n | 15 | "metadata_modified": "2022-05-18T17:51:50.404942", |
| 16 | "name": | 16 | "name": | ||
| 17 | "informes-de-auditoria-interna-municipalidad-santa-ana-2018", | 17 | "informes-de-auditoria-interna-municipalidad-santa-ana-2018", | ||
| 18 | "notes": "Asesor\u00edas y advertencias de auditor\u00eda seg\u00fan | 18 | "notes": "Asesor\u00edas y advertencias de auditor\u00eda seg\u00fan | ||
| 19 | el art\u00edculo 22 inciso d) de la Ley General de Control Interno, | 19 | el art\u00edculo 22 inciso d) de la Ley General de Control Interno, | ||
| 20 | adem\u00e1s de oficios y correspondencia importantes del departamento | 20 | adem\u00e1s de oficios y correspondencia importantes del departamento | ||
| 21 | de auditor\u00eda interna de la Municipalidad de Santa Ana,", | 21 | de auditor\u00eda interna de la Municipalidad de Santa Ana,", | ||
| n | 22 | "num_resources": 2, | n | 22 | "num_resources": 3, |
| 23 | "num_tags": 3, | 23 | "num_tags": 3, | ||
| 24 | "organization": { | 24 | "organization": { | ||
| 25 | "approval_status": "approved", | 25 | "approval_status": "approved", | ||
| 26 | "created": "2022-01-26T16:51:08.687127", | 26 | "created": "2022-01-26T16:51:08.687127", | ||
| 27 | "description": "", | 27 | "description": "", | ||
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| 29 | "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg", | 29 | "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg", | ||
| 30 | "is_organization": true, | 30 | "is_organization": true, | ||
| 31 | "name": "auditoria", | 31 | "name": "auditoria", | ||
| 32 | "state": "active", | 32 | "state": "active", | ||
| 33 | "title": "Auditor\u00eda", | 33 | "title": "Auditor\u00eda", | ||
| 34 | "type": "organization" | 34 | "type": "organization" | ||
| 35 | }, | 35 | }, | ||
| 36 | "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | 36 | "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | ||
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| 41 | { | 41 | { | ||
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| 46 | "description": "Observaciones y recomendaciones hechas al | 46 | "description": "Observaciones y recomendaciones hechas al | ||
| 47 | Concejo Municipal con respecto al Nuevo Reglamento de Orden, | 47 | Concejo Municipal con respecto al Nuevo Reglamento de Orden, | ||
| 48 | Direcci\u00f3n y Debates del Concejo Municipal 2018. ", | 48 | Direcci\u00f3n y Debates del Concejo Municipal 2018. ", | ||
| 49 | "format": "texto", | 49 | "format": "texto", | ||
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| 54 | "mimetype": "text/plain", | 54 | "mimetype": "text/plain", | ||
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| 56 | "name": "MSA-AUI-03-005-2018 Observaciones al nuevo Reglamento | 56 | "name": "MSA-AUI-03-005-2018 Observaciones al nuevo Reglamento | ||
| 57 | de Concejo.txt", | 57 | de Concejo.txt", | ||
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| 64 | msa-aui-03-005-2018-observaciones-al-nuevo-reglamento-de-concejo.txt", | 64 | msa-aui-03-005-2018-observaciones-al-nuevo-reglamento-de-concejo.txt", | ||
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| 72 | "description": "Informe al Concejo y al Alcalde sobre los | 72 | "description": "Informe al Concejo y al Alcalde sobre los | ||
| 73 | trabajos y acciones realizados por la unidad de Control Interno | 73 | trabajos y acciones realizados por la unidad de Control Interno | ||
| 74 | durante el a\u00f1o 2017. ", | 74 | durante el a\u00f1o 2017. ", | ||
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| 82 | "name": "MSA-AUI-03-007-2018 Informe Sobre Control | 82 | "name": "MSA-AUI-03-007-2018 Informe Sobre Control | ||
| 83 | Interno-Sevri.txt", | 83 | Interno-Sevri.txt", | ||
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| 98 | "description": "Oficio de la auditor\u00eda interna referente al | ||||
| 99 | nuevo reglamento de orden, direcci\u00f3n y debates del Concejo | ||||
| 100 | municipal, la auditor\u00eda le hace observaciones y cr\u00edticas a | ||||
| 101 | algunos art\u00edculos del nuevo reglamento, sobre la procedencia y | ||||
| 102 | aplicabilidad.", | ||||
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| 96 | { | 124 | { | ||
| 97 | "display_name": "Advertencias de auditor\u00eda interna 2018 | 125 | "display_name": "Advertencias de auditor\u00eda interna 2018 | ||
| 98 | Municipalidad de Santa Ana", | 126 | Municipalidad de Santa Ana", | ||
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| 100 | "name": "Advertencias de auditor\u00eda interna 2018 | 128 | "name": "Advertencias de auditor\u00eda interna 2018 | ||
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| 106 | "display_name": "Asesor\u00edas de auditor\u00eda interna 2018 | 134 | "display_name": "Asesor\u00edas de auditor\u00eda interna 2018 | ||
| 107 | Municipalidad de Santa Ana", | 135 | Municipalidad de Santa Ana", | ||
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| 110 | Municipalidad de Santa Ana", | 138 | Municipalidad de Santa Ana", | ||
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| 114 | { | 142 | { | ||
| 115 | "display_name": "Oficios y correspondencia importante de | 143 | "display_name": "Oficios y correspondencia importante de | ||
| 116 | auditor\u00eda interna 2018 Municipalidad de Santa Ana", | 144 | auditor\u00eda interna 2018 Municipalidad de Santa Ana", | ||
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| 118 | "name": "Oficios y correspondencia importante de auditor\u00eda | 146 | "name": "Oficios y correspondencia importante de auditor\u00eda | ||
| 119 | interna 2018 Municipalidad de Santa Ana", | 147 | interna 2018 Municipalidad de Santa Ana", | ||
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| 124 | "title": "Asesor\u00edas, advertencias y correspondencia importante | 152 | "title": "Asesor\u00edas, advertencias y correspondencia importante | ||
| 125 | de auditor\u00eda a\u00f1o 2018", | 153 | de auditor\u00eda a\u00f1o 2018", | ||
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