Cambios
En el instante 24 de enero de 2023, 14:15:58 -0600,
mchan-1005:
-
Añadido recurso MSA-AUI-03-026-2022 Advertencia sobre control interno en construcciones.odt a Asesorías, advertencias y documentación importante de auditoría interna 2022.
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| 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 Non-Commercial (Cualquiera)", | 10 | "license_title": "Creative Commons Non-Commercial (Cualquiera)", | ||
| 11 | "license_url": "http://creativecommons.org/licenses/by-nc/2.0/", | 11 | "license_url": "http://creativecommons.org/licenses/by-nc/2.0/", | ||
| 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": "2022-07-05T22:10:14.317597", | 14 | "metadata_created": "2022-07-05T22:10:14.317597", | ||
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| 16 | "name": | 16 | "name": | ||
| 17 | as-advertencias-y-documentacion-importante-de-auditoria-interna-2022", | 17 | as-advertencias-y-documentacion-importante-de-auditoria-interna-2022", | ||
| 18 | "notes": "Asesor\u00edas, advertencias y documentaci\u00f3n de | 18 | "notes": "Asesor\u00edas, advertencias y documentaci\u00f3n de | ||
| 19 | auditor\u00eda interna emitidos durante el a\u00f1o 2022.\r\n", | 19 | auditor\u00eda interna emitidos durante el a\u00f1o 2022.\r\n", | ||
| n | 20 | "num_resources": 5, | n | 20 | "num_resources": 6, |
| 21 | "num_tags": 3, | 21 | "num_tags": 3, | ||
| 22 | "organization": { | 22 | "organization": { | ||
| 23 | "approval_status": "approved", | 23 | "approval_status": "approved", | ||
| 24 | "created": "2022-01-26T16:51:08.687127", | 24 | "created": "2022-01-26T16:51:08.687127", | ||
| 25 | "description": "", | 25 | "description": "", | ||
| 26 | "id": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | 26 | "id": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | ||
| 27 | "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg", | 27 | "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg", | ||
| 28 | "is_organization": true, | 28 | "is_organization": true, | ||
| 29 | "name": "auditoria", | 29 | "name": "auditoria", | ||
| 30 | "state": "active", | 30 | "state": "active", | ||
| 31 | "title": "Auditor\u00eda", | 31 | "title": "Auditor\u00eda", | ||
| 32 | "type": "organization" | 32 | "type": "organization" | ||
| 33 | }, | 33 | }, | ||
| 34 | "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | 34 | "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | ||
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| 44 | "description": "Se realiza advertencia a la administraci\u00f3n | 44 | "description": "Se realiza advertencia a la administraci\u00f3n | ||
| 45 | activa sobre funciones que realiza la segunda Vicealcaldesa, lo que | 45 | activa sobre funciones que realiza la segunda Vicealcaldesa, lo que | ||
| 46 | dice la jurisprudencia sobre esta figura de elecci\u00f3n popular.", | 46 | dice la jurisprudencia sobre esta figura de elecci\u00f3n popular.", | ||
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| 54 | "name": "MSA-AUI-03-009-2022 Advertencia sobre funciones de | 54 | "name": "MSA-AUI-03-009-2022 Advertencia sobre funciones de | ||
| 55 | Segunda Vicealdesa .pdf", | 55 | Segunda Vicealdesa .pdf", | ||
| 56 | "package_id": "a0536029-9bc5-4240-b71b-f100c55917b9", | 56 | "package_id": "a0536029-9bc5-4240-b71b-f100c55917b9", | ||
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| 69 | "datastore_active": false, | 69 | "datastore_active": false, | ||
| 70 | "description": "Se realiza advertencia a la administraci\u00f3n | 70 | "description": "Se realiza advertencia a la administraci\u00f3n | ||
| 71 | activa sobre nombramiento de funcionario sin los requisitos completos | 71 | activa sobre nombramiento de funcionario sin los requisitos completos | ||
| 72 | del puesto.", | 72 | del puesto.", | ||
| 73 | "format": "ODT", | 73 | "format": "ODT", | ||
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| 95 | "description": "Informe al alcalde y la administraci\u00f3n | 95 | "description": "Informe al alcalde y la administraci\u00f3n | ||
| 96 | sobre los mecanismos de prevenci\u00f3n de corrupci\u00f3n que se | 96 | sobre los mecanismos de prevenci\u00f3n de corrupci\u00f3n que se | ||
| 97 | utilizan en la Municipalidad. ", | 97 | utilizan en la Municipalidad. ", | ||
| 98 | "format": "ODT", | 98 | "format": "ODT", | ||
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| 106 | de la Corrupci\u00f3n.odt", | 106 | de la Corrupci\u00f3n.odt", | ||
| 107 | "package_id": "a0536029-9bc5-4240-b71b-f100c55917b9", | 107 | "package_id": "a0536029-9bc5-4240-b71b-f100c55917b9", | ||
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| 121 | "description": "Informe sobre visita al sitio y aspectos | 121 | "description": "Informe sobre visita al sitio y aspectos | ||
| 122 | referentes al caso de la se\u00f1ora Flor Mar\u00eda Uma\u00f1a en | 122 | referentes al caso de la se\u00f1ora Flor Mar\u00eda Uma\u00f1a en | ||
| 123 | Piedades.", | 123 | Piedades.", | ||
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| 146 | "description": "se advierte a la administraci\u00f3n activa | 146 | "description": "se advierte a la administraci\u00f3n activa | ||
| 147 | sobre violaciones de sellos de parte de administrados.", | 147 | sobre violaciones de sellos de parte de administrados.", | ||
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| 156 | sellos y demoliciones de construcciones ilegales.odt", | 156 | sellos y demoliciones de construcciones ilegales.odt", | ||
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| 172 | administraci\u00f3n sobre aspectos a mejorar en cuanto a control | ||||
| 173 | interno en construcciones.", | ||||
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| 185 | auditor\u00eda 2022", | 211 | auditor\u00eda 2022", | ||
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