Cambios
En el instante 10 de junio de 2022, 13:15:16 -0600,
-
Añadido recurso ICI-01-013-2020 Informe Pluses Salariales-convertido.txt a Informes de auditoría de Municipalidad de Santa Ana año 2020
| 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", | ||
| 5 | "extras": [], | 5 | "extras": [], | ||
| 6 | "groups": [], | 6 | "groups": [], | ||
| 7 | "id": "3e0eed28-f053-4d1e-9721-7449ea6cb881", | 7 | "id": "3e0eed28-f053-4d1e-9721-7449ea6cb881", | ||
| 8 | "isopen": false, | 8 | "isopen": false, | ||
| 9 | "license_id": "cc-nc", | 9 | "license_id": "cc-nc", | ||
| 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/", | ||
| 12 | "maintainer": "mario-chan", | 12 | "maintainer": "mario-chan", | ||
| 13 | "maintainer_email": "[email protected]", | 13 | "maintainer_email": "[email protected]", | ||
| 14 | "metadata_created": "2022-06-09T21:15:37.721279", | 14 | "metadata_created": "2022-06-09T21:15:37.721279", | ||
| n | 15 | "metadata_modified": "2022-06-10T19:13:18.736230", | n | 15 | "metadata_modified": "2022-06-10T19:15:16.017007", |
| 16 | "name": | 16 | "name": | ||
| 17 | "informes-de-auditoria-de-municipalidad-de-santa-ana-ano-2020", | 17 | "informes-de-auditoria-de-municipalidad-de-santa-ana-ano-2020", | ||
| 18 | "notes": "conjunto de informes de auditor\u00edas operativas, | 18 | "notes": "conjunto de informes de auditor\u00edas operativas, | ||
| 19 | financieras y de car\u00e1cter especial llevados a cabo durante el | 19 | financieras y de car\u00e1cter especial llevados a cabo durante el | ||
| 20 | a\u00f1o 2020 por la auditor\u00eda interna de la Municipalidad de | 20 | a\u00f1o 2020 por la auditor\u00eda interna de la Municipalidad de | ||
| 21 | Santa Ana.", | 21 | Santa Ana.", | ||
| n | 22 | "num_resources": 1, | n | 22 | "num_resources": 2, |
| 23 | "num_tags": 4, | 23 | "num_tags": 4, | ||
| 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 | { | ||
| 42 | "cache_last_updated": null, | 42 | "cache_last_updated": null, | ||
| 43 | "cache_url": null, | 43 | "cache_url": null, | ||
| 44 | "created": "2022-06-10T19:12:35.899169", | 44 | "created": "2022-06-10T19:12:35.899169", | ||
| 45 | "datastore_active": false, | 45 | "datastore_active": false, | ||
| 46 | "description": "Informe de control interno y cumplimiento sobre | 46 | "description": "Informe de control interno y cumplimiento sobre | ||
| 47 | la polic\u00eda municipal, se evaluaron manejo de escuadras, control y | 47 | la polic\u00eda municipal, se evaluaron manejo de escuadras, control y | ||
| 48 | registro de armas y explosivos, atenci\u00f3n de denuncias, | 48 | registro de armas y explosivos, atenci\u00f3n de denuncias, | ||
| 49 | bit\u00e1coras, capacitaci\u00f3n.", | 49 | bit\u00e1coras, capacitaci\u00f3n.", | ||
| 50 | "format": "TXT", | 50 | "format": "TXT", | ||
| 51 | "hash": "", | 51 | "hash": "", | ||
| 52 | "id": "6c51d13a-568a-4e43-91b5-48b0b13ae2ea", | 52 | "id": "6c51d13a-568a-4e43-91b5-48b0b13ae2ea", | ||
| 53 | "last_modified": "2022-06-10T19:12:35.866273", | 53 | "last_modified": "2022-06-10T19:12:35.866273", | ||
| n | 54 | "metadata_modified": "2022-06-10T19:12:35.886833", | n | 54 | "metadata_modified": "2022-06-10T19:15:16.020824", |
| 55 | "mimetype": "text/plain", | 55 | "mimetype": "text/plain", | ||
| 56 | "mimetype_inner": null, | 56 | "mimetype_inner": null, | ||
| 57 | "name": "ICI-01-014-2020 Informe Final Policia Municipal.txt", | 57 | "name": "ICI-01-014-2020 Informe Final Policia Municipal.txt", | ||
| 58 | "package_id": "3e0eed28-f053-4d1e-9721-7449ea6cb881", | 58 | "package_id": "3e0eed28-f053-4d1e-9721-7449ea6cb881", | ||
| 59 | "position": 0, | 59 | "position": 0, | ||
| 60 | "resource_type": null, | 60 | "resource_type": null, | ||
| 61 | "size": 32831, | 61 | "size": 32831, | ||
| 62 | "state": "active", | 62 | "state": "active", | ||
| 63 | "url": | 63 | "url": | ||
| 64 | 13ae2ea/download/ici-01-014-2020-informe-final-policia-municipal.txt", | 64 | 13ae2ea/download/ici-01-014-2020-informe-final-policia-municipal.txt", | ||
| t | t | 65 | "url_type": "upload" | ||
| 66 | }, | ||||
| 67 | { | ||||
| 68 | "cache_last_updated": null, | ||||
| 69 | "cache_url": null, | ||||
| 70 | "created": "2022-06-10T19:15:16.033811", | ||||
| 71 | "datastore_active": false, | ||||
| 72 | "description": "Informe de auditor\u00eda referente a pluses | ||||
| 73 | salariales que se pagan en la municipalidad de santa ana, se presentan | ||||
| 74 | hallazgos, conclusiones y aspectos a mejorar en esta \u00e1rea de | ||||
| 75 | recursos humanos.", | ||||
| 76 | "format": "TXT", | ||||
| 77 | "hash": "", | ||||
| 78 | "id": "26e53fae-2b68-4628-b34f-8a0e988427d1", | ||||
| 79 | "last_modified": "2022-06-10T19:15:15.997558", | ||||
| 80 | "metadata_modified": "2022-06-10T19:15:16.021148", | ||||
| 81 | "mimetype": "text/plain", | ||||
| 82 | "mimetype_inner": null, | ||||
| 83 | "name": "ICI-01-013-2020 Informe Pluses | ||||
| 84 | Salariales-convertido.txt", | ||||
| 85 | "package_id": "3e0eed28-f053-4d1e-9721-7449ea6cb881", | ||||
| 86 | "position": 1, | ||||
| 87 | "resource_type": null, | ||||
| 88 | "size": 22636, | ||||
| 89 | "state": "active", | ||||
| 90 | "url": | ||||
| 91 | d1/download/ici-01-013-2020-informe-pluses-salariales-convertido.txt", | ||||
| 65 | "url_type": "upload" | 92 | "url_type": "upload" | ||
| 66 | } | 93 | } | ||
| 67 | ], | 94 | ], | ||
| 68 | "state": "draft", | 95 | "state": "draft", | ||
| 69 | "tags": [ | 96 | "tags": [ | ||
| 70 | { | 97 | { | ||
| 71 | "display_name": "Informes de control interno", | 98 | "display_name": "Informes de control interno", | ||
| 72 | "id": "2996d0f2-f0ba-46c4-b9f8-7c51a225268a", | 99 | "id": "2996d0f2-f0ba-46c4-b9f8-7c51a225268a", | ||
| 73 | "name": "Informes de control interno", | 100 | "name": "Informes de control interno", | ||
| 74 | "state": "active", | 101 | "state": "active", | ||
| 75 | "vocabulary_id": null | 102 | "vocabulary_id": null | ||
| 76 | }, | 103 | }, | ||
| 77 | { | 104 | { | ||
| 78 | "display_name": "informes de auditor\u00eda de car\u00e1cter | 105 | "display_name": "informes de auditor\u00eda de car\u00e1cter | ||
| 79 | especial", | 106 | especial", | ||
| 80 | "id": "a5d9ab3f-838d-4171-a04d-1d2f09d4c72c", | 107 | "id": "a5d9ab3f-838d-4171-a04d-1d2f09d4c72c", | ||
| 81 | "name": "informes de auditor\u00eda de car\u00e1cter especial", | 108 | "name": "informes de auditor\u00eda de car\u00e1cter especial", | ||
| 82 | "state": "active", | 109 | "state": "active", | ||
| 83 | "vocabulary_id": null | 110 | "vocabulary_id": null | ||
| 84 | }, | 111 | }, | ||
| 85 | { | 112 | { | ||
| 86 | "display_name": "informes de auditor\u00eda financieros", | 113 | "display_name": "informes de auditor\u00eda financieros", | ||
| 87 | "id": "5877ade1-657b-4f7e-a0bc-c144fa4ecf53", | 114 | "id": "5877ade1-657b-4f7e-a0bc-c144fa4ecf53", | ||
| 88 | "name": "informes de auditor\u00eda financieros", | 115 | "name": "informes de auditor\u00eda financieros", | ||
| 89 | "state": "active", | 116 | "state": "active", | ||
| 90 | "vocabulary_id": null | 117 | "vocabulary_id": null | ||
| 91 | }, | 118 | }, | ||
| 92 | { | 119 | { | ||
| 93 | "display_name": "informes de auditor\u00eda operativa", | 120 | "display_name": "informes de auditor\u00eda operativa", | ||
| 94 | "id": "9630cf88-47a0-4017-b341-b8159294c1ca", | 121 | "id": "9630cf88-47a0-4017-b341-b8159294c1ca", | ||
| 95 | "name": "informes de auditor\u00eda operativa", | 122 | "name": "informes de auditor\u00eda operativa", | ||
| 96 | "state": "active", | 123 | "state": "active", | ||
| 97 | "vocabulary_id": null | 124 | "vocabulary_id": null | ||
| 98 | } | 125 | } | ||
| 99 | ], | 126 | ], | ||
| 100 | "title": "Informes de auditor\u00eda de Municipalidad de Santa Ana | 127 | "title": "Informes de auditor\u00eda de Municipalidad de Santa Ana | ||
| 101 | a\u00f1o 2020", | 128 | a\u00f1o 2020", | ||
| 102 | "type": "dataset", | 129 | "type": "dataset", | ||
| 103 | "url": "", | 130 | "url": "", | ||
| 104 | "version": "" | 131 | "version": "" | ||
| 105 | } | 132 | } |
