Cambios
En el instante 9 de junio de 2022, 14:50:00 -0600,
mchan-1005:
-
Añadido recurso MSA-AUI-04-058-2019 Última advertencia al Comité Cant. Dep. Pagos en exceso.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": "mchan@santaana.go.cr", | 3 | "author_email": "mchan@santaana.go.cr", | ||
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| 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": "mchan@santaana.go.cr", | 13 | "maintainer_email": "mchan@santaana.go.cr", | ||
| 14 | "metadata_created": "2022-05-20T21:20:48.412925", | 14 | "metadata_created": "2022-05-20T21:20:48.412925", | ||
| n | 15 | "metadata_modified": "2022-06-09T20:46:16.395836", | n | 15 | "metadata_modified": "2022-06-09T20:50:00.756164", |
| 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": 12, | n | 22 | "num_resources": 13, |
| 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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| 29 | "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg", | 29 | "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg", | ||
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| 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" | ||
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| 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 | ||
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| 75 | (normas internacionales de Contabilidad para el sector p\u00fablico) | 75 | (normas internacionales de Contabilidad para el sector p\u00fablico) | ||
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| 102 | directa \u201cContrataci\u00f3n para Dise\u00f1o, Elaboraci\u00f3n de | 102 | directa \u201cContrataci\u00f3n para Dise\u00f1o, Elaboraci\u00f3n de | ||
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| 156 | Mora, referente al nombramiento interino del funcionario Oscar | 156 | Mora, referente al nombramiento interino del funcionario Oscar | ||
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| 208 | interna en relaci\u00f3n con la corta de \u00e1rboles en varios | 208 | interna en relaci\u00f3n con la corta de \u00e1rboles en varios | ||
| 209 | lugares del cant\u00f3n, luego de que el contralor ambiental realizara | 209 | lugares del cant\u00f3n, luego de que el contralor ambiental realizara | ||
| 210 | una explicaci\u00f3n previa al Concejo Municipal, se se\u00f1alan | 210 | una explicaci\u00f3n previa al Concejo Municipal, se se\u00f1alan | ||
| 211 | aspectos a mejorar en este proceso", | 211 | aspectos a mejorar en este proceso", | ||
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| 291 | concurso por excepci\u00f3n con base en el criterio de autor\u00eda | 291 | concurso por excepci\u00f3n con base en el criterio de autor\u00eda | ||
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| 319 | del contador municipal por presuntas irregularidades y omisiones | 319 | del contador municipal por presuntas irregularidades y omisiones | ||
| 320 | informadas por un ex funcionario municipal.", | 320 | informadas por un ex funcionario municipal.", | ||
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| 346 | referentes a las becas otorgadas a funcionarios municipales.", | 346 | referentes a las becas otorgadas a funcionarios municipales.", | ||
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| 372 | la recuperaci\u00f3n de pagos salariales realizados en exceso a varios | ||||
| 373 | empleados de ese Comit\u00e9 Cantonal, se hace una \u00faltima | ||||
| 374 | advertencia con posibles consecuencias en caso de que no realicen | ||||
| 375 | acciones tendientes a recuperar los fondos \u00b4p\u00fablicos pagados | ||||
| 376 | de m\u00e1s por error a algunos empleados.", | ||||
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| 370 | Municipalidad Santa Ana 2019", | 400 | Municipalidad Santa Ana 2019", | ||
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| 379 | Municipalidad de Santa Ana 2019", | 409 | Municipalidad de Santa Ana 2019", | ||
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