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En el instante 18 de mayo de 2022, 11:48:55 -0600, mchan-1005:
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Añadido recurso MSA-AUI-03-007-2018 Informe Sobre Control Interno-Sevri.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", | ||
4 | "creator_user_id": "3ba45195-664b-4c69-a017-e7d3bf7caa08", | 4 | "creator_user_id": "3ba45195-664b-4c69-a017-e7d3bf7caa08", | ||
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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", | ||
n | 15 | "metadata_modified": "2022-05-18T17:46:09.069338", | n | 15 | "metadata_modified": "2022-05-18T17:48:55.449547", |
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": 1, | n | 22 | "num_resources": 2, |
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", | ||
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", | ||
37 | "private": false, | 37 | "private": false, | ||
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41 | { | 41 | { | ||
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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. ", | ||
49 | "format": "texto", | 49 | "format": "texto", | ||
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56 | "name": "MSA-AUI-03-005-2018 Observaciones al nuevo Reglamento | 56 | "name": "MSA-AUI-03-005-2018 Observaciones al nuevo Reglamento | ||
57 | de Concejo.txt", | 57 | de Concejo.txt", | ||
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64 | msa-aui-03-005-2018-observaciones-al-nuevo-reglamento-de-concejo.txt", | 64 | msa-aui-03-005-2018-observaciones-al-nuevo-reglamento-de-concejo.txt", | ||
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72 | "description": "Informe al Concejo y al Alcalde sobre los | ||||
73 | trabajos y acciones realizados por la unidad de Control Interno | ||||
74 | durante el a\u00f1o 2017. ", | ||||
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82 | "name": "MSA-AUI-03-007-2018 Informe Sobre Control | ||||
83 | Interno-Sevri.txt", | ||||
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67 | ], | 93 | ], | ||
68 | "state": "draft", | 94 | "state": "draft", | ||
69 | "tags": [ | 95 | "tags": [ | ||
70 | { | 96 | { | ||
71 | "display_name": "Advertencias de auditor\u00eda interna 2018 | 97 | "display_name": "Advertencias de auditor\u00eda interna 2018 | ||
72 | Municipalidad de Santa Ana", | 98 | Municipalidad de Santa Ana", | ||
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79 | { | 105 | { | ||
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81 | Municipalidad de Santa Ana", | 107 | Municipalidad de Santa Ana", | ||
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84 | Municipalidad de Santa Ana", | 110 | Municipalidad de Santa Ana", | ||
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87 | }, | 113 | }, | ||
88 | { | 114 | { | ||
89 | "display_name": "Oficios y correspondencia importante de | 115 | "display_name": "Oficios y correspondencia importante de | ||
90 | auditor\u00eda interna 2018 Municipalidad de Santa Ana", | 116 | auditor\u00eda interna 2018 Municipalidad de Santa Ana", | ||
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92 | "name": "Oficios y correspondencia importante de auditor\u00eda | 118 | "name": "Oficios y correspondencia importante de auditor\u00eda | ||
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97 | ], | 123 | ], | ||
98 | "title": "Asesor\u00edas, advertencias y correspondencia importante | 124 | "title": "Asesor\u00edas, advertencias y correspondencia importante | ||
99 | de auditor\u00eda a\u00f1o 2018", | 125 | de auditor\u00eda a\u00f1o 2018", | ||
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103 | } | 129 | } |