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En el instante 20 de mayo de 2022, 15:02:58 -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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24 | "organization": { | 24 | "organization": { | ||
25 | "approval_status": "approved", | 25 | "approval_status": "approved", | ||
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32 | "state": "active", | 32 | "state": "active", | ||
33 | "title": "Auditor\u00eda", | 33 | "title": "Auditor\u00eda", | ||
34 | "type": "organization" | 34 | "type": "organization" | ||
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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. ", | ||
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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 | ||
74 | durante el a\u00f1o 2017. ", | 74 | durante el a\u00f1o 2017. ", | ||
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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.", | ||
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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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164 | "name": "MSA-AUI-03-0015-2018 Advertencia sobre Asesores Legales | 164 | "name": "MSA-AUI-03-0015-2018 Advertencia sobre Asesores Legales | ||
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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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234 | municipal sobre la necesidad de establecer un procedimiento especial | 234 | municipal sobre la necesidad de establecer un procedimiento especial | ||
235 | de construcciones que fueron hechas sin el permiso de la | 235 | de construcciones que fueron hechas sin el permiso de la | ||
236 | Municipalidad, para que si estas no se ponen a derecho, sean | 236 | Municipalidad, para que si estas no se ponen a derecho, sean | ||
237 | demolidas.", | 237 | demolidas.", | ||
238 | "format": "TXT", | 238 | "format": "TXT", | ||
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244 | "mimetype_inner": null, | 244 | "mimetype_inner": null, | ||
245 | "name": "MSA-AUI-03-0024-2018 Oficio procedimiento especial | 245 | "name": "MSA-AUI-03-0024-2018 Oficio procedimiento especial | ||
246 | construcciones sin permiso.txt", | 246 | construcciones sin permiso.txt", | ||
247 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | 247 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | ||
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260 | "datastore_active": false, | 260 | "datastore_active": false, | ||
261 | "description": "Oficio referente a recomendaciones referentes a | 261 | "description": "Oficio referente a recomendaciones referentes a | ||
262 | una supuesta estafa que fue realizada al Comit\u00e9 Cantonal de | 262 | una supuesta estafa que fue realizada al Comit\u00e9 Cantonal de | ||
263 | Deportes. ", | 263 | Deportes. ", | ||
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265 | "hash": "", | 265 | "hash": "", | ||
266 | "id": "78400956-8213-4c50-b56c-dd1e46b41cf7", | 266 | "id": "78400956-8213-4c50-b56c-dd1e46b41cf7", | ||
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271 | "name": "MSA-AUI-03-0029-2018 Sobre presunta estafa Comit\u00e9 | 271 | "name": "MSA-AUI-03-0029-2018 Sobre presunta estafa Comit\u00e9 | ||
272 | Cantonal Deportes.txt", | 272 | Cantonal Deportes.txt", | ||
273 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | 273 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | ||
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286 | "datastore_active": false, | 286 | "datastore_active": false, | ||
287 | "description": "A ra\u00edz de una capacitaci\u00f3n hecha por | 287 | "description": "A ra\u00edz de una capacitaci\u00f3n hecha por | ||
288 | la Procuradur\u00eda de la \u00c9tica P\u00fablica, se hace | 288 | la Procuradur\u00eda de la \u00c9tica P\u00fablica, se hace | ||
289 | advertencia a la administraci\u00f3n municipal, dado que dentro de | 289 | advertencia a la administraci\u00f3n municipal, dado que dentro de | ||
290 | esta hay varias parejas de esposos que tienen relaci\u00f3n laboral | 290 | esta hay varias parejas de esposos que tienen relaci\u00f3n laboral | ||
291 | inconveniente dada su relaci\u00f3n matrimonial, lo cual podr\u00eda | 291 | inconveniente dada su relaci\u00f3n matrimonial, lo cual podr\u00eda | ||
292 | generar conflictos de intereses.", | 292 | generar conflictos de intereses.", | ||
293 | "format": "TXT", | 293 | "format": "TXT", | ||
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298 | "mimetype": "text/plain", | 298 | "mimetype": "text/plain", | ||
299 | "mimetype_inner": null, | 299 | "mimetype_inner": null, | ||
300 | "name": "MSA-AUI-03-0035-2018 Advertencia relaciones | 300 | "name": "MSA-AUI-03-0035-2018 Advertencia relaciones | ||
301 | incovenientes.txt", | 301 | incovenientes.txt", | ||
302 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | 302 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | ||
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309 | "url_type": "upload" | 309 | "url_type": "upload" | ||
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315 | "datastore_active": false, | 315 | "datastore_active": false, | ||
316 | "description": "Oficio referente a aspectos de agujas y otros | 316 | "description": "Oficio referente a aspectos de agujas y otros | ||
317 | dispositivos de seguridad en condominios y barrios del cant\u00f3n de | 317 | dispositivos de seguridad en condominios y barrios del cant\u00f3n de | ||
318 | Santa Ana, Se recomiendan acciones para mejorar este tema.", | 318 | Santa Ana, Se recomiendan acciones para mejorar este tema.", | ||
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320 | "hash": "", | 320 | "hash": "", | ||
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326 | "name": "MSA-AUI-03-0040-2018 Sobre tema de agujas y otros | 326 | "name": "MSA-AUI-03-0040-2018 Sobre tema de agujas y otros | ||
327 | dispositivos que impiden libre tr\u00e1nsito.txt", | 327 | dispositivos que impiden libre tr\u00e1nsito.txt", | ||
328 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | 328 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | ||
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334 | e-tema-de-agujas-y-otros-dispositivos-que-impiden-libre-transito.txt", | 334 | e-tema-de-agujas-y-otros-dispositivos-que-impiden-libre-transito.txt", | ||
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341 | "datastore_active": false, | 341 | "datastore_active": false, | ||
342 | "description": "Se hacen observaciones y se recomiendan mejoras | 342 | "description": "Se hacen observaciones y se recomiendan mejoras | ||
343 | al proceso de notificaciones de acuerdos del Concejo Municipal.", | 343 | al proceso de notificaciones de acuerdos del Concejo Municipal.", | ||
344 | "format": "TXT", | 344 | "format": "TXT", | ||
345 | "hash": "", | 345 | "hash": "", | ||
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351 | "name": "MSA-AUI-03-0041-2018 Sobre notificaci\u00f3n de | 351 | "name": "MSA-AUI-03-0041-2018 Sobre notificaci\u00f3n de | ||
352 | acuerdos de Concejo.txt", | 352 | acuerdos de Concejo.txt", | ||
353 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | 353 | "package_id": "3a50592c-d97d-4999-a6ec-569a04dcc989", | ||
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360 | "url_type": "upload" | 360 | "url_type": "upload" | ||
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362 | ], | 362 | ], | ||
t | 363 | "state": "draft", | t | 363 | "state": "active", |
364 | "tags": [ | 364 | "tags": [ | ||
365 | { | 365 | { | ||
366 | "display_name": "Advertencias de auditor\u00eda interna 2018 | 366 | "display_name": "Advertencias de auditor\u00eda interna 2018 | ||
367 | Municipalidad de Santa Ana", | 367 | Municipalidad de Santa Ana", | ||
368 | "id": "d6f9324f-1104-4c9d-9be5-6238a7b5e3ab", | 368 | "id": "d6f9324f-1104-4c9d-9be5-6238a7b5e3ab", | ||
369 | "name": "Advertencias de auditor\u00eda interna 2018 | 369 | "name": "Advertencias de auditor\u00eda interna 2018 | ||
370 | Municipalidad de Santa Ana", | 370 | Municipalidad de Santa Ana", | ||
371 | "state": "active", | 371 | "state": "active", | ||
372 | "vocabulary_id": null | 372 | "vocabulary_id": null | ||
373 | }, | 373 | }, | ||
374 | { | 374 | { | ||
375 | "display_name": "Asesor\u00edas de auditor\u00eda interna 2018 | 375 | "display_name": "Asesor\u00edas de auditor\u00eda interna 2018 | ||
376 | Municipalidad de Santa Ana", | 376 | Municipalidad de Santa Ana", | ||
377 | "id": "606cdcdc-5c67-4bc3-9476-6a67cab2c62e", | 377 | "id": "606cdcdc-5c67-4bc3-9476-6a67cab2c62e", | ||
378 | "name": "Asesor\u00edas de auditor\u00eda interna 2018 | 378 | "name": "Asesor\u00edas de auditor\u00eda interna 2018 | ||
379 | Municipalidad de Santa Ana", | 379 | Municipalidad de Santa Ana", | ||
380 | "state": "active", | 380 | "state": "active", | ||
381 | "vocabulary_id": null | 381 | "vocabulary_id": null | ||
382 | }, | 382 | }, | ||
383 | { | 383 | { | ||
384 | "display_name": "Oficios y correspondencia importante de | 384 | "display_name": "Oficios y correspondencia importante de | ||
385 | auditor\u00eda interna 2018 Municipalidad de Santa Ana", | 385 | auditor\u00eda interna 2018 Municipalidad de Santa Ana", | ||
386 | "id": "18eec128-ce92-46c5-a809-a2ab3d8f4abd", | 386 | "id": "18eec128-ce92-46c5-a809-a2ab3d8f4abd", | ||
387 | "name": "Oficios y correspondencia importante de auditor\u00eda | 387 | "name": "Oficios y correspondencia importante de auditor\u00eda | ||
388 | interna 2018 Municipalidad de Santa Ana", | 388 | interna 2018 Municipalidad de Santa Ana", | ||
389 | "state": "active", | 389 | "state": "active", | ||
390 | "vocabulary_id": null | 390 | "vocabulary_id": null | ||
391 | } | 391 | } | ||
392 | ], | 392 | ], | ||
393 | "title": "Asesor\u00edas, advertencias y correspondencia importante | 393 | "title": "Asesor\u00edas, advertencias y correspondencia importante | ||
394 | de auditor\u00eda a\u00f1o 2018", | 394 | de auditor\u00eda a\u00f1o 2018", | ||
395 | "type": "dataset", | 395 | "type": "dataset", | ||
396 | "url": "", | 396 | "url": "", | ||
397 | "version": "" | 397 | "version": "" | ||
398 | } | 398 | } |