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En el instante 15 de junio de 2022, 9:13:59 -0600,
mchan-1005:
-
Añadido recurso ICI-01-012-2020 Plan Estratégico Auditoría 2021-2024.odt a Informes de auditoría de Municipalidad de Santa Ana año 2020
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| 18 | "notes": "conjunto de informes de auditor\u00edas operativas, | 18 | "notes": "conjunto de informes de auditor\u00edas operativas, | ||
| 19 | financieras y de car\u00e1cter especial llevados a cabo durante el | 19 | financieras y de car\u00e1cter especial llevados a cabo durante el | ||
| 20 | a\u00f1o 2020 por la auditor\u00eda interna de la Municipalidad de | 20 | a\u00f1o 2020 por la auditor\u00eda interna de la Municipalidad de | ||
| 21 | Santa Ana.", | 21 | Santa Ana.", | ||
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| 48 | registro de armas y explosivos, atenci\u00f3n de denuncias, | 48 | registro de armas y explosivos, atenci\u00f3n de denuncias, | ||
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| 73 | salariales que se pagan en la municipalidad de santa ana, se presentan | 73 | salariales que se pagan en la municipalidad de santa ana, se presentan | ||
| 74 | hallazgos, conclusiones y aspectos a mejorar en esta \u00e1rea de | 74 | hallazgos, conclusiones y aspectos a mejorar en esta \u00e1rea de | ||
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| 100 | 2019 entregado a la Contralor\u00eda General de la Rep\u00fablica y al | 100 | 2019 entregado a la Contralor\u00eda General de la Rep\u00fablica y al | ||
| 101 | Concejo Municipal, en este documento se informa sobre todos los | 101 | Concejo Municipal, en este documento se informa sobre todos los | ||
| 102 | informes de control interno, advertencias, asesor\u00edas, | 102 | informes de control interno, advertencias, asesor\u00edas, | ||
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| 207 | "description": "Informe de control interno sobre el Comit\u00e9 | 207 | "description": "Informe de control interno sobre el Comit\u00e9 | ||
| 208 | Cantonal de Deportes y Recreaci\u00f3n, se analizaron temas de control | 208 | Cantonal de Deportes y Recreaci\u00f3n, se analizaron temas de control | ||
| 209 | interno, contrataci\u00f3n administrativa, planillas, \u00f3rdenes de | 209 | interno, contrataci\u00f3n administrativa, planillas, \u00f3rdenes de | ||
| 210 | compra, cheques, transferencias bancarias, conciliaciones bancarias, | 210 | compra, cheques, transferencias bancarias, conciliaciones bancarias, | ||
| 211 | estados financieros, convenios con otras organizaciones, actas de | 211 | estados financieros, convenios con otras organizaciones, actas de | ||
| 212 | junta directiva, manuales de procedimientos, atenci\u00f3n a | 212 | junta directiva, manuales de procedimientos, atenci\u00f3n a | ||
| 213 | recomendaciones anteriores de la auditor\u00eda interna. Adem\u00e1s, | 213 | recomendaciones anteriores de la auditor\u00eda interna. Adem\u00e1s, | ||
| 214 | se ejecut\u00f3 un arqueo a la caja chica y cheques en cartera, y se | 214 | se ejecut\u00f3 un arqueo a la caja chica y cheques en cartera, y se | ||
| 215 | revis\u00f3 el Plan Anual Operativo, Presupuesto y otros aspectos. ", | 215 | revis\u00f3 el Plan Anual Operativo, Presupuesto y otros aspectos. ", | ||
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| 240 | contaminaci\u00f3n, en este documento se hacen observaciones y | 240 | contaminaci\u00f3n, en este documento se hacen observaciones y | ||
| 241 | recomendaciones con el prop\u00f3sito de generar una mejor convivencia | 241 | recomendaciones con el prop\u00f3sito de generar una mejor convivencia | ||
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| 268 | requiri\u00f3 una investigaci\u00f3n y an\u00e1lisis de la | 268 | requiri\u00f3 una investigaci\u00f3n y an\u00e1lisis de la | ||
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| 322 | hubiere auditor\u00edas externas. Se informa si han cumplido o se | 322 | hubiere auditor\u00edas externas. Se informa si han cumplido o se | ||
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| 427 | ], | 454 | ], | ||
| 428 | "title": "Informes de auditor\u00eda de Municipalidad de Santa Ana | 455 | "title": "Informes de auditor\u00eda de Municipalidad de Santa Ana | ||
| 429 | a\u00f1o 2020", | 456 | a\u00f1o 2020", | ||
| 430 | "type": "dataset", | 457 | "type": "dataset", | ||
| 431 | "url": "", | 458 | "url": "", | ||
| 432 | "version": "" | 459 | "version": "" | ||
| 433 | } | 460 | } |