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En el instante 30 de mayo de 2022, 13:57:21 -0600,
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Añadido recurso MSA-AUI-04-010-2019 Respuesta denuncia 2018CD-000011-00024-00001.txt a Asesorías, advertencias y correspondencia de auditoría interna año 2019.
| f | 1 | { | f | 1 | { |
| 2 | "author": "Mario Chan", | 2 | "author": "Mario Chan", | ||
| 3 | "author_email": "[email protected]", | 3 | "author_email": "[email protected]", | ||
| 4 | "creator_user_id": "3ba45195-664b-4c69-a017-e7d3bf7caa08", | 4 | "creator_user_id": "3ba45195-664b-4c69-a017-e7d3bf7caa08", | ||
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| 8 | "isopen": true, | 8 | "isopen": true, | ||
| 9 | "license_id": "cc-by-sa", | 9 | "license_id": "cc-by-sa", | ||
| 10 | "license_title": "Creative Commons Attribution Share-Alike", | 10 | "license_title": "Creative Commons Attribution Share-Alike", | ||
| 11 | "license_url": "http://www.opendefinition.org/licenses/cc-by-sa", | 11 | "license_url": "http://www.opendefinition.org/licenses/cc-by-sa", | ||
| 12 | "maintainer": "Mario Chan", | 12 | "maintainer": "Mario Chan", | ||
| 13 | "maintainer_email": "[email protected]", | 13 | "maintainer_email": "[email protected]", | ||
| 14 | "metadata_created": "2022-05-20T21:20:48.412925", | 14 | "metadata_created": "2022-05-20T21:20:48.412925", | ||
| n | 15 | "metadata_modified": "2022-05-30T19:48:50.322982", | n | 15 | "metadata_modified": "2022-05-30T19:57:21.014954", |
| 16 | "name": | 16 | "name": | ||
| 17 | esorias-advertencias-y-correspondencia-de-auditoria-interna-ano-2019", | 17 | esorias-advertencias-y-correspondencia-de-auditoria-interna-ano-2019", | ||
| 18 | "notes": "oficios de asesor\u00edas y advertencias hechas por la | 18 | "notes": "oficios de asesor\u00edas y advertencias hechas por la | ||
| 19 | auditor\u00eda interna en materia de su competencia. Adem\u00e1s | 19 | auditor\u00eda interna en materia de su competencia. Adem\u00e1s | ||
| 20 | correspondencia importante en el quehacer de auditor\u00eda durante el | 20 | correspondencia importante en el quehacer de auditor\u00eda durante el | ||
| 21 | 2019. ", | 21 | 2019. ", | ||
| 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": "", | ||
| 28 | "id": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | 28 | "id": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | ||
| 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", | ||
| 37 | "private": false, | 37 | "private": false, | ||
| 38 | "relationships_as_object": [], | 38 | "relationships_as_object": [], | ||
| 39 | "relationships_as_subject": [], | 39 | "relationships_as_subject": [], | ||
| 40 | "resources": [ | 40 | "resources": [ | ||
| 41 | { | 41 | { | ||
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| 45 | "datastore_active": false, | 45 | "datastore_active": false, | ||
| 46 | "description": "Informe a la Procuradur\u00eda General de la | 46 | "description": "Informe a la Procuradur\u00eda General de la | ||
| 47 | Rep\u00fablica acerca de lo observado en el caso de visita realizada | 47 | Rep\u00fablica acerca de lo observado en el caso de visita realizada | ||
| 48 | al cerro Tapezco por parte de un regidor municipal en un veh\u00edculo | 48 | al cerro Tapezco por parte de un regidor municipal en un veh\u00edculo | ||
| 49 | institucional. ", | 49 | institucional. ", | ||
| 50 | "format": "TXT", | 50 | "format": "TXT", | ||
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| 53 | "last_modified": "2022-05-30T19:34:14.179523", | 53 | "last_modified": "2022-05-30T19:34:14.179523", | ||
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| 58 | Etica caso Tapezco.txt", | 58 | Etica caso Tapezco.txt", | ||
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| 73 | "description": "Oficio a la Contralor\u00eda General de la | 73 | "description": "Oficio a la Contralor\u00eda General de la | ||
| 74 | Rep\u00fablica sobre el estado de la implementaci\u00f3n de las NICSP | 74 | Rep\u00fablica sobre el estado de la implementaci\u00f3n de las NICSP | ||
| 75 | (normas internacionales de Contabilidad para el sector p\u00fablico) | 75 | (normas internacionales de Contabilidad para el sector p\u00fablico) | ||
| 76 | al a\u00f1o 2018.", | 76 | al a\u00f1o 2018.", | ||
| 77 | "format": "TXT", | 77 | "format": "TXT", | ||
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| 84 | "name": "MSA-AUI-04-008-2019 Validaci\u00f3n de informaci\u00f3n | 84 | "name": "MSA-AUI-04-008-2019 Validaci\u00f3n de informaci\u00f3n | ||
| 85 | NICSP.txt", | 85 | NICSP.txt", | ||
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| 100 | "description": "Se informa sobre los resultados de una | ||||
| 101 | investigaci\u00f3n originada por una denuncia de una contrataci\u00f3n | ||||
| 102 | directa \u201cContrataci\u00f3n para Dise\u00f1o, Elaboraci\u00f3n de | ||||
| 103 | Planos y Especificaciones T\u00e9cnicas para Teatro Municipal de Santa | ||||
| 104 | Ana\u201d.", | ||||
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| 113 | 2018CD-000011-00024-00001.txt", | ||||
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| 96 | "state": "draft", | 124 | "state": "draft", | ||
| 97 | "tags": [ | 125 | "tags": [ | ||
| 98 | { | 126 | { | ||
| 99 | "display_name": "Advertencias de la auditor\u00eda interna | 127 | "display_name": "Advertencias de la auditor\u00eda interna | ||
| 100 | Municipalidad Santa Ana 2019", | 128 | Municipalidad Santa Ana 2019", | ||
| 101 | "id": "dea16bd9-556d-4c80-b0e1-8dff639c07cc", | 129 | "id": "dea16bd9-556d-4c80-b0e1-8dff639c07cc", | ||
| 102 | "name": "Advertencias de la auditor\u00eda interna Municipalidad | 130 | "name": "Advertencias de la auditor\u00eda interna Municipalidad | ||
| 103 | Santa Ana 2019", | 131 | Santa Ana 2019", | ||
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| 106 | }, | 134 | }, | ||
| 107 | { | 135 | { | ||
| 108 | "display_name": "Asesor\u00edas de la auditor\u00eda Interna de | 136 | "display_name": "Asesor\u00edas de la auditor\u00eda Interna de | ||
| 109 | Municipalidad de Santa Ana 2019", | 137 | Municipalidad de Santa Ana 2019", | ||
| 110 | "id": "8a39718d-83f2-4270-b726-7ee780985af0", | 138 | "id": "8a39718d-83f2-4270-b726-7ee780985af0", | ||
| 111 | "name": "Asesor\u00edas de la auditor\u00eda Interna de | 139 | "name": "Asesor\u00edas de la auditor\u00eda Interna de | ||
| 112 | Municipalidad de Santa Ana 2019", | 140 | Municipalidad de Santa Ana 2019", | ||
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| 115 | }, | 143 | }, | ||
| 116 | { | 144 | { | ||
| 117 | "display_name": "Correspondencia importante de auditor\u00eda | 145 | "display_name": "Correspondencia importante de auditor\u00eda | ||
| 118 | interna 2019", | 146 | interna 2019", | ||
| 119 | "id": "30fa28c0-9ec1-4c5a-b8ba-b78a119ec913", | 147 | "id": "30fa28c0-9ec1-4c5a-b8ba-b78a119ec913", | ||
| 120 | "name": "Correspondencia importante de auditor\u00eda interna | 148 | "name": "Correspondencia importante de auditor\u00eda interna | ||
| 121 | 2019", | 149 | 2019", | ||
| 122 | "state": "active", | 150 | "state": "active", | ||
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| 124 | } | 152 | } | ||
| 125 | ], | 153 | ], | ||
| 126 | "title": "Asesor\u00edas, advertencias y correspondencia de | 154 | "title": "Asesor\u00edas, advertencias y correspondencia de | ||
| 127 | auditor\u00eda interna a\u00f1o 2019.", | 155 | auditor\u00eda interna a\u00f1o 2019.", | ||
| 128 | "type": "dataset", | 156 | "type": "dataset", | ||
| 129 | "url": "", | 157 | "url": "", | ||
| 130 | "version": "" | 158 | "version": "" | ||
| 131 | } | 159 | } |
