Cambios
En el instante 18 de mayo de 2022, 12:47:58 -0600, mchan-1005:
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Añadido recurso MSA-AUI-03-0021-2018 Advertencia referente oferta cámaras de seguridad ESM.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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9 | "license_id": "cc-by-sa", | 9 | "license_id": "cc-by-sa", | ||
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": "2022-05-18T18:16:25.875777", | n | 15 | "metadata_modified": "2022-05-18T18:47:58.010841", |
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": 6, | n | 22 | "num_resources": 7, |
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, | ||
38 | "relationships_as_object": [], | 38 | "relationships_as_object": [], | ||
39 | "relationships_as_subject": [], | 39 | "relationships_as_subject": [], | ||
40 | "resources": [ | 40 | "resources": [ | ||
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", | ||
50 | "hash": "", | 50 | "hash": "", | ||
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55 | "mimetype_inner": null, | 55 | "mimetype_inner": null, | ||
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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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. ", | ||
75 | "format": "TXT", | 75 | "format": "TXT", | ||
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82 | "name": "MSA-AUI-03-007-2018 Informe Sobre Control | 82 | "name": "MSA-AUI-03-007-2018 Informe Sobre Control | ||
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.", | ||
103 | "format": "TXT", | 103 | "format": "TXT", | ||
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110 | "name": "MSA-AUI-03-0011-2018 Observaciones adicionales sobre | 110 | "name": "MSA-AUI-03-0011-2018 Observaciones adicionales sobre | ||
111 | Nuevo Reglamento Orden y debates de Concejo.txt", | 111 | Nuevo Reglamento Orden y debates de Concejo.txt", | ||
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126 | "description": "Advertencia de la auditor\u00eda interna al | 126 | "description": "Advertencia de la auditor\u00eda interna al | ||
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.", | ||
157 | "format": "TXT", | 157 | "format": "TXT", | ||
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164 | "name": "MSA-AUI-03-0015-2018 Advertencia sobre Asesores Legales | 164 | "name": "MSA-AUI-03-0015-2018 Advertencia sobre Asesores Legales | ||
165 | Concejo.txt", | 165 | Concejo.txt", | ||
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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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207 | irregularidades en la contrataci\u00f3n de c\u00e1maras de seguridad | ||||
208 | en el cant\u00f3n, el tema la auditor\u00eda interna lo coordin\u00f3 | ||||
209 | con la Contralor\u00eda General de la Rep\u00fablica.", | ||||
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205 | "display_name": "Advertencias de auditor\u00eda interna 2018 | 232 | "display_name": "Advertencias de auditor\u00eda interna 2018 | ||
206 | Municipalidad de Santa Ana", | 233 | Municipalidad de Santa Ana", | ||
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213 | { | 240 | { | ||
214 | "display_name": "Asesor\u00edas de auditor\u00eda interna 2018 | 241 | "display_name": "Asesor\u00edas de auditor\u00eda interna 2018 | ||
215 | Municipalidad de Santa Ana", | 242 | Municipalidad de Santa Ana", | ||
216 | "id": "606cdcdc-5c67-4bc3-9476-6a67cab2c62e", | 243 | "id": "606cdcdc-5c67-4bc3-9476-6a67cab2c62e", | ||
217 | "name": "Asesor\u00edas de auditor\u00eda interna 2018 | 244 | "name": "Asesor\u00edas de auditor\u00eda interna 2018 | ||
218 | Municipalidad de Santa Ana", | 245 | Municipalidad de Santa Ana", | ||
219 | "state": "active", | 246 | "state": "active", | ||
220 | "vocabulary_id": null | 247 | "vocabulary_id": null | ||
221 | }, | 248 | }, | ||
222 | { | 249 | { | ||
223 | "display_name": "Oficios y correspondencia importante de | 250 | "display_name": "Oficios y correspondencia importante de | ||
224 | auditor\u00eda interna 2018 Municipalidad de Santa Ana", | 251 | auditor\u00eda interna 2018 Municipalidad de Santa Ana", | ||
225 | "id": "18eec128-ce92-46c5-a809-a2ab3d8f4abd", | 252 | "id": "18eec128-ce92-46c5-a809-a2ab3d8f4abd", | ||
226 | "name": "Oficios y correspondencia importante de auditor\u00eda | 253 | "name": "Oficios y correspondencia importante de auditor\u00eda | ||
227 | interna 2018 Municipalidad de Santa Ana", | 254 | interna 2018 Municipalidad de Santa Ana", | ||
228 | "state": "active", | 255 | "state": "active", | ||
229 | "vocabulary_id": null | 256 | "vocabulary_id": null | ||
230 | } | 257 | } | ||
231 | ], | 258 | ], | ||
232 | "title": "Asesor\u00edas, advertencias y correspondencia importante | 259 | "title": "Asesor\u00edas, advertencias y correspondencia importante | ||
233 | de auditor\u00eda a\u00f1o 2018", | 260 | de auditor\u00eda a\u00f1o 2018", | ||
234 | "type": "dataset", | 261 | "type": "dataset", | ||
235 | "url": "", | 262 | "url": "", | ||
236 | "version": "" | 263 | "version": "" | ||
237 | } | 264 | } |