Cambios
En el instante 18 de mayo de 2022, 12:16:25 -0600, mchan-1005:
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Añadido recurso MSA-AUI-03-0016-2018 Asesoría sobre Acuerdos Concejo Distrito.txt a Asesorías, advertencias y correspondencia importante 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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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": "2022-05-12T21:04:56.774012", | 14 | "metadata_created": "2022-05-12T21:04:56.774012", | ||
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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": 5, | n | 22 | "num_resources": 6, |
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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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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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. ", | ||
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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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83 | Interno-Sevri.txt", | 83 | Interno-Sevri.txt", | ||
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99 | nuevo reglamento de orden, direcci\u00f3n y debates del Concejo | 99 | nuevo reglamento de orden, direcci\u00f3n y debates del Concejo | ||
100 | municipal, la auditor\u00eda le hace observaciones y cr\u00edticas a | 100 | municipal, la auditor\u00eda le hace observaciones y cr\u00edticas a | ||
101 | algunos art\u00edculos del nuevo reglamento, sobre la procedencia y | 101 | algunos art\u00edculos del nuevo reglamento, sobre la procedencia y | ||
102 | aplicabilidad.", | 102 | aplicabilidad.", | ||
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128 | plus salarial anualidades a los empleados del Comit\u00e9, asimismo, | 128 | plus salarial anualidades a los empleados del Comit\u00e9, asimismo, | ||
129 | mediante un informe aparte detallado de informa al CCDR los montos | 129 | mediante un informe aparte detallado de informa al CCDR los montos | ||
130 | pagados de m\u00e1s y la posible forma de recuperar esos dineros | 130 | pagados de m\u00e1s y la posible forma de recuperar esos dineros | ||
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154 | "description": "Advertencia al Concejo Municipal sobre aspectos | 154 | "description": "Advertencia al Concejo Municipal sobre aspectos | ||
155 | a mejorar en cuanto a los asesores de las fracciones del Concejo | 155 | a mejorar en cuanto a los asesores de las fracciones del Concejo | ||
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178 | { | 204 | { | ||
179 | "display_name": "Advertencias de auditor\u00eda interna 2018 | 205 | "display_name": "Advertencias de auditor\u00eda interna 2018 | ||
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205 | ], | 231 | ], | ||
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