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En el instante 20 de mayo de 2022, 14:18:22 -0600, mchan-1005:
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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": "2022-05-12T21:04:56.774012", | 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,", | ||
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32 | "state": "active", | 32 | "state": "active", | ||
33 | "title": "Auditor\u00eda", | 33 | "title": "Auditor\u00eda", | ||
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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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73 | trabajos y acciones realizados por la unidad de Control Interno | 73 | trabajos y acciones realizados por la unidad de Control Interno | ||
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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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127 | Comit\u00e9 Cantonal de Deportes CCDR acerca del pago incorrecto del | 127 | Comit\u00e9 Cantonal de Deportes CCDR acerca del pago incorrecto del | ||
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 | ||
131 | pagados de m\u00e1s.", | 131 | pagados de m\u00e1s.", | ||
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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 | ||
156 | Municipal, aspectos de evaluaci\u00f3n de labores y temas laborales.", | 156 | Municipal, aspectos de evaluaci\u00f3n de labores y temas laborales.", | ||
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180 | "description": "A solicitud de la administraci\u00f3n se hacen | 180 | "description": "A solicitud de la administraci\u00f3n se hacen | ||
181 | observaciones y aspectos a mejorar en relaci\u00f3n con los acuerdos | 181 | observaciones y aspectos a mejorar en relaci\u00f3n con los acuerdos | ||
182 | que toman los Concejos de Distrito y su documentaci\u00f3n.", | 182 | que toman los Concejos de Distrito y su documentaci\u00f3n.", | ||
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208 | en el cant\u00f3n, el tema la auditor\u00eda interna lo coordin\u00f3 | 208 | en el cant\u00f3n, el tema la auditor\u00eda interna lo coordin\u00f3 | ||
209 | con la Contralor\u00eda General de la Rep\u00fablica.", | 209 | con la Contralor\u00eda General de la Rep\u00fablica.", | ||
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227 | } | 227 | } | ||
228 | ], | 228 | ], | ||
229 | "state": "draft", | 229 | "state": "draft", | ||
230 | "tags": [ | 230 | "tags": [ | ||
231 | { | 231 | { | ||
232 | "display_name": "Advertencias de auditor\u00eda interna 2018 | 232 | "display_name": "Advertencias de auditor\u00eda interna 2018 | ||
233 | Municipalidad de Santa Ana", | 233 | Municipalidad de Santa Ana", | ||
234 | "id": "d6f9324f-1104-4c9d-9be5-6238a7b5e3ab", | 234 | "id": "d6f9324f-1104-4c9d-9be5-6238a7b5e3ab", | ||
235 | "name": "Advertencias de auditor\u00eda interna 2018 | 235 | "name": "Advertencias de auditor\u00eda interna 2018 | ||
236 | Municipalidad de Santa Ana", | 236 | Municipalidad de Santa Ana", | ||
237 | "state": "active", | 237 | "state": "active", | ||
238 | "vocabulary_id": null | 238 | "vocabulary_id": null | ||
239 | }, | 239 | }, | ||
240 | { | 240 | { | ||
241 | "display_name": "Asesor\u00edas de auditor\u00eda interna 2018 | 241 | "display_name": "Asesor\u00edas de auditor\u00eda interna 2018 | ||
242 | Municipalidad de Santa Ana", | 242 | Municipalidad de Santa Ana", | ||
243 | "id": "606cdcdc-5c67-4bc3-9476-6a67cab2c62e", | 243 | "id": "606cdcdc-5c67-4bc3-9476-6a67cab2c62e", | ||
244 | "name": "Asesor\u00edas de auditor\u00eda interna 2018 | 244 | "name": "Asesor\u00edas de auditor\u00eda interna 2018 | ||
245 | Municipalidad de Santa Ana", | 245 | Municipalidad de Santa Ana", | ||
246 | "state": "active", | 246 | "state": "active", | ||
247 | "vocabulary_id": null | 247 | "vocabulary_id": null | ||
248 | }, | 248 | }, | ||
249 | { | 249 | { | ||
250 | "display_name": "Oficios y correspondencia importante de | 250 | "display_name": "Oficios y correspondencia importante de | ||
251 | auditor\u00eda interna 2018 Municipalidad de Santa Ana", | 251 | auditor\u00eda interna 2018 Municipalidad de Santa Ana", | ||
252 | "id": "18eec128-ce92-46c5-a809-a2ab3d8f4abd", | 252 | "id": "18eec128-ce92-46c5-a809-a2ab3d8f4abd", | ||
253 | "name": "Oficios y correspondencia importante de auditor\u00eda | 253 | "name": "Oficios y correspondencia importante de auditor\u00eda | ||
254 | interna 2018 Municipalidad de Santa Ana", | 254 | interna 2018 Municipalidad de Santa Ana", | ||
255 | "state": "active", | 255 | "state": "active", | ||
256 | "vocabulary_id": null | 256 | "vocabulary_id": null | ||
257 | } | 257 | } | ||
258 | ], | 258 | ], | ||
259 | "title": "Asesor\u00edas, advertencias y correspondencia importante | 259 | "title": "Asesor\u00edas, advertencias y correspondencia importante | ||
260 | de auditor\u00eda a\u00f1o 2018", | 260 | de auditor\u00eda a\u00f1o 2018", | ||
261 | "type": "dataset", | 261 | "type": "dataset", | ||
262 | "url": "", | 262 | "url": "", | ||
263 | "version": "" | 263 | "version": "" | ||
264 | } | 264 | } |