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  "author": "Mario Chan",
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  "notes": "Informes de auditor\u00eda interna de la Municipalidad de 
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  "notes": "Informes de auditor\u00eda interna de la Municipalidad de 
            
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Santa Ana, referentes a la evaluaci\u00f3n de Control Interno 
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Santa Ana, referentes a la evaluaci\u00f3n de Control Interno 
            
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correspondientes al a\u00f1o 2019\r\n",
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correspondientes al a\u00f1o 2019\r\n",
            
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auditor\u00eda interna durante el a\u00f1o 2018, incluye informes, 
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auditor\u00eda interna durante el a\u00f1o 2018, incluye informes, 
            
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asesor\u00edas, advertencias y actividades de capacitaci\u00f3n, 
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autorizaci\u00f3n de libros y actas y revisiones de construcciones y 
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autorizaci\u00f3n de libros y actas y revisiones de construcciones y 
            
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unidad de control interno en materia de autoevaluaci\u00f3n de control 
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unidad de control interno en materia de autoevaluaci\u00f3n de control 
            
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interno y Sevri, as\u00ed como actividades de capacitaci\u00f3n",
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endeudamiento de la Municipalidad de Santa Ana, solicitado por la 
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endeudamiento de la Municipalidad de Santa Ana, solicitado por la 
            
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Contralor\u00eda General de la Rep\u00fablica.",
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