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En el instante 29 de junio de 2022, 14:41:42 -0600, mchan-1005:
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Añadido recurso ICI-02-005-2021 Informe revisión pagos retroactivos empleados de CCDRSA.odt a Informes de auditoría interna Santa Ana año 2021
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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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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": "mchan@santaana.go.cr", | 13 | "maintainer_email": "mchan@santaana.go.cr", | ||
14 | "metadata_created": "2022-06-21T21:57:10.720726", | 14 | "metadata_created": "2022-06-21T21:57:10.720726", | ||
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16 | "name": "informes-de-auditoria-interna-santa-ana-ano-2021", | 16 | "name": "informes-de-auditoria-interna-santa-ana-ano-2021", | ||
17 | "notes": "Informes de control interno de auditor\u00eda interna | 17 | "notes": "Informes de control interno de auditor\u00eda interna | ||
18 | incluye auditor\u00edas operativas, especiales y financieras | 18 | incluye auditor\u00edas operativas, especiales y financieras | ||
19 | correspondientes al a\u00f1o 2021", | 19 | correspondientes al a\u00f1o 2021", | ||
n | 20 | "num_resources": 4, | n | 20 | "num_resources": 5, |
21 | "num_tags": 3, | 21 | "num_tags": 3, | ||
22 | "organization": { | 22 | "organization": { | ||
23 | "approval_status": "approved", | 23 | "approval_status": "approved", | ||
24 | "created": "2022-01-26T16:51:08.687127", | 24 | "created": "2022-01-26T16:51:08.687127", | ||
25 | "description": "", | 25 | "description": "", | ||
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27 | "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg", | 27 | "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg", | ||
28 | "is_organization": true, | 28 | "is_organization": true, | ||
29 | "name": "auditoria", | 29 | "name": "auditoria", | ||
30 | "state": "active", | 30 | "state": "active", | ||
31 | "title": "Auditor\u00eda", | 31 | "title": "Auditor\u00eda", | ||
32 | "type": "organization" | 32 | "type": "organization" | ||
33 | }, | 33 | }, | ||
34 | "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | 34 | "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | ||
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44 | "description": "Entrega al Concejo Municipal de informe de las | 44 | "description": "Entrega al Concejo Municipal de informe de las | ||
45 | labores realizadas durante el a\u00f1o 2020 por la auditor\u00eda | 45 | labores realizadas durante el a\u00f1o 2020 por la auditor\u00eda | ||
46 | interna municipal. ", | 46 | interna municipal. ", | ||
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54 | "name": "ICI-02-001-2021 Informe Labores 2020.odt", | 54 | "name": "ICI-02-001-2021 Informe Labores 2020.odt", | ||
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69 | "description": "Informe de control interno de auditor\u00eda | 69 | "description": "Informe de control interno de auditor\u00eda | ||
70 | referente a evaluaci\u00f3n operativa y financiera a las \u00e1reas de | 70 | referente a evaluaci\u00f3n operativa y financiera a las \u00e1reas de | ||
71 | tesorer\u00eda, plataforma de servicios y contabilidad. Se observaron | 71 | tesorer\u00eda, plataforma de servicios y contabilidad. Se observaron | ||
72 | y analizaron temas de transferencias, cajas chicas, cheques, cajas | 72 | y analizaron temas de transferencias, cajas chicas, cheques, cajas | ||
73 | recaudadoras, garant\u00edas, vales de caja chica.", | 73 | recaudadoras, garant\u00edas, vales de caja chica.", | ||
74 | "format": "TXT", | 74 | "format": "TXT", | ||
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81 | "name": "ICI-02-002-2021 Informe de Control Interno de | 81 | "name": "ICI-02-002-2021 Informe de Control Interno de | ||
82 | Contabilidad Plataforma de Servicios- y Tesoreria.txt", | 82 | Contabilidad Plataforma de Servicios- y Tesoreria.txt", | ||
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97 | "description": "Informe de car\u00e1cter especial sobre | 97 | "description": "Informe de car\u00e1cter especial sobre | ||
98 | contrataciones administrativas por excepci\u00f3n, se hacen | 98 | contrataciones administrativas por excepci\u00f3n, se hacen | ||
99 | observaciones y recomendaciones a la administraci\u00f3n de modo que | 99 | observaciones y recomendaciones a la administraci\u00f3n de modo que | ||
100 | la administraci\u00f3n en estas compras se ajuste a la Ley y | 100 | la administraci\u00f3n en estas compras se ajuste a la Ley y | ||
101 | Reglamento vigentes.", | 101 | Reglamento vigentes.", | ||
102 | "format": "ODT", | 102 | "format": "ODT", | ||
103 | "hash": "", | 103 | "hash": "", | ||
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124 | "datastore_active": false, | 124 | "datastore_active": false, | ||
125 | "description": "Informe de control interno y cumplimiento | 125 | "description": "Informe de control interno y cumplimiento | ||
126 | referente a las ayudas socioecon\u00f3micas que dio la Municipalidad | 126 | referente a las ayudas socioecon\u00f3micas que dio la Municipalidad | ||
127 | de Santa Ana a los habitantes del cant\u00f3n con motivo del Covid 19. | 127 | de Santa Ana a los habitantes del cant\u00f3n con motivo del Covid 19. | ||
128 | Se analiz\u00f3 el cumplimiento de controles, normativa, requisitos.", | 128 | Se analiz\u00f3 el cumplimiento de controles, normativa, requisitos.", | ||
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152 | "description": "Informe al Comit\u00e9 Cantonal de Deportes y | ||||
153 | Recreaci\u00f3n acerca de pagos retroactivos realizados a los | ||||
154 | empleados administrativos, se realizan observaciones y recomendaciones | ||||
155 | al respecto. ", | ||||
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163 | "name": "ICI-02-005-2021 Informe revisi\u00f3n pagos | ||||
164 | retroactivos empleados de CCDRSA.odt", | ||||
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147 | ], | 174 | ], | ||
148 | "state": "draft", | 175 | "state": "draft", | ||
149 | "tags": [ | 176 | "tags": [ | ||
150 | { | 177 | { | ||
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156 | }, | 183 | }, | ||
157 | { | 184 | { | ||
158 | "display_name": "informes de auditor\u00eda de car\u00e1cter | 185 | "display_name": "informes de auditor\u00eda de car\u00e1cter | ||
159 | especial", | 186 | especial", | ||
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161 | "name": "informes de auditor\u00eda de car\u00e1cter especial", | 188 | "name": "informes de auditor\u00eda de car\u00e1cter especial", | ||
162 | "state": "active", | 189 | "state": "active", | ||
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164 | }, | 191 | }, | ||
165 | { | 192 | { | ||
166 | "display_name": "informes de auditor\u00edas operativas", | 193 | "display_name": "informes de auditor\u00edas operativas", | ||
167 | "id": "b3194bbc-4e85-49c4-868d-9f74d94db430", | 194 | "id": "b3194bbc-4e85-49c4-868d-9f74d94db430", | ||
168 | "name": "informes de auditor\u00edas operativas", | 195 | "name": "informes de auditor\u00edas operativas", | ||
169 | "state": "active", | 196 | "state": "active", | ||
170 | "vocabulary_id": null | 197 | "vocabulary_id": null | ||
171 | } | 198 | } | ||
172 | ], | 199 | ], | ||
173 | "title": "Informes de auditor\u00eda interna Santa Ana a\u00f1o | 200 | "title": "Informes de auditor\u00eda interna Santa Ana a\u00f1o | ||
174 | 2021", | 201 | 2021", | ||
175 | "type": "dataset", | 202 | "type": "dataset", | ||
176 | "url": "", | 203 | "url": "", | ||
177 | "version": "" | 204 | "version": "" | ||
178 | } | 205 | } |