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En el instante 12 de mayo de 2022, 15:28:32 -0600,
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Añadido recurso ICI-03-002-2018 Tesorería.txt a Informes de auditoría año 2018
f | 1 | { | f | 1 | { |
2 | "author": "Mario Chan", | 2 | "author": "Mario Chan", | ||
3 | "author_email": "mchan@santaana.go.cr", | 3 | "author_email": "mchan@santaana.go.cr", | ||
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9 | "license_id": "notspecified", | 9 | "license_id": "notspecified", | ||
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", | ||
12 | "maintainer_email": "mchan@santaana.go.cr", | 12 | "maintainer_email": "mchan@santaana.go.cr", | ||
13 | "metadata_created": "2022-05-12T21:08:31.875736", | 13 | "metadata_created": "2022-05-12T21:08:31.875736", | ||
n | 14 | "metadata_modified": "2022-05-12T21:25:07.596076", | n | 14 | "metadata_modified": "2022-05-12T21:28:32.136844", |
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", | ||
n | 19 | "num_resources": 2, | n | 19 | "num_resources": 3, |
20 | "num_tags": 1, | 20 | "num_tags": 1, | ||
21 | "organization": { | 21 | "organization": { | ||
22 | "approval_status": "approved", | 22 | "approval_status": "approved", | ||
23 | "created": "2022-01-26T16:51:08.687127", | 23 | "created": "2022-01-26T16:51:08.687127", | ||
24 | "description": "", | 24 | "description": "", | ||
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26 | "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg", | 26 | "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg", | ||
27 | "is_organization": true, | 27 | "is_organization": true, | ||
28 | "name": "auditoria", | 28 | "name": "auditoria", | ||
29 | "state": "active", | 29 | "state": "active", | ||
30 | "title": "Auditor\u00eda", | 30 | "title": "Auditor\u00eda", | ||
31 | "type": "organization" | 31 | "type": "organization" | ||
32 | }, | 32 | }, | ||
33 | "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | 33 | "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | ||
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43 | "description": "Informe de labores de auditor\u00eda del | 43 | "description": "Informe de labores de auditor\u00eda del | ||
44 | a\u00f1o 2017, incluye datos de informes realizados, asesor\u00edas, | 44 | a\u00f1o 2017, incluye datos de informes realizados, asesor\u00edas, | ||
45 | advertencias, capacitaciones.", | 45 | advertencias, capacitaciones.", | ||
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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 | ||||
94 | revisi\u00f3n de tesorer\u00eda y plataforma de servicios, se | ||||
95 | verificaron y arquearon fondos, efectivos, caja chica, cheques y | ||||
96 | garant\u00edas. se revisaron conciliaciones bancarias y dem\u00e1s | ||||
97 | documentos. se revisaron saldos en los sistemas de c\u00f3mputo", | ||||
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90 | "tags": [ | 117 | "tags": [ | ||
91 | { | 118 | { | ||
92 | "display_name": "Informes de Auditor\u00eda Interna de la | 119 | "display_name": "Informes de Auditor\u00eda Interna de la | ||
93 | Municipalidad de Santa Ana 2018", | 120 | Municipalidad de Santa Ana 2018", | ||
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95 | "name": "Informes de Auditor\u00eda Interna de la Municipalidad | 122 | "name": "Informes de Auditor\u00eda Interna de la Municipalidad | ||
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