Cambios
En el instante 9 de junio de 2022, 15:08:34 -0600,
mchan-1005:
-
Añadido recurso MSA-AUI-04-066-2019 Advertencia sobre levantamiento de inventarios por Contabilidad y plaqueo de activos.txt a Asesorías, advertencias y correspondencia de auditoría interna año 2019.
| 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", | ||
| 5 | "extras": [], | 5 | "extras": [], | ||
| 6 | "groups": [], | 6 | "groups": [], | ||
| 7 | "id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | 7 | "id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | ||
| 8 | "isopen": true, | 8 | "isopen": true, | ||
| 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": "2022-05-20T21:20:48.412925", | 14 | "metadata_created": "2022-05-20T21:20:48.412925", | ||
| n | 15 | "metadata_modified": "2022-06-09T20:57:43.330221", | n | 15 | "metadata_modified": "2022-06-09T21:08:34.816185", |
| 16 | "name": | 16 | "name": | ||
| 17 | esorias-advertencias-y-correspondencia-de-auditoria-interna-ano-2019", | 17 | esorias-advertencias-y-correspondencia-de-auditoria-interna-ano-2019", | ||
| 18 | "notes": "oficios de asesor\u00edas y advertencias hechas por la | 18 | "notes": "oficios de asesor\u00edas y advertencias hechas por la | ||
| 19 | auditor\u00eda interna en materia de su competencia. Adem\u00e1s | 19 | auditor\u00eda interna en materia de su competencia. Adem\u00e1s | ||
| 20 | correspondencia importante en el quehacer de auditor\u00eda durante el | 20 | correspondencia importante en el quehacer de auditor\u00eda durante el | ||
| 21 | 2019. ", | 21 | 2019. ", | ||
| n | 22 | "num_resources": 15, | n | 22 | "num_resources": 16, |
| 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": "", | ||
| 28 | "id": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | 28 | "id": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | ||
| 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, | ||
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| 47 | Rep\u00fablica acerca de lo observado en el caso de visita realizada | 47 | Rep\u00fablica acerca de lo observado en el caso de visita realizada | ||
| 48 | al cerro Tapezco por parte de un regidor municipal en un veh\u00edculo | 48 | al cerro Tapezco por parte de un regidor municipal en un veh\u00edculo | ||
| 49 | institucional. ", | 49 | institucional. ", | ||
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| 58 | Etica caso Tapezco.txt", | 58 | Etica caso Tapezco.txt", | ||
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| 74 | Rep\u00fablica sobre el estado de la implementaci\u00f3n de las NICSP | 74 | Rep\u00fablica sobre el estado de la implementaci\u00f3n de las NICSP | ||
| 75 | (normas internacionales de Contabilidad para el sector p\u00fablico) | 75 | (normas internacionales de Contabilidad para el sector p\u00fablico) | ||
| 76 | al a\u00f1o 2018.", | 76 | al a\u00f1o 2018.", | ||
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| 84 | "name": "MSA-AUI-04-008-2019 Validaci\u00f3n de informaci\u00f3n | 84 | "name": "MSA-AUI-04-008-2019 Validaci\u00f3n de informaci\u00f3n | ||
| 85 | NICSP.txt", | 85 | NICSP.txt", | ||
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| 100 | "description": "Se informa sobre los resultados de una | 100 | "description": "Se informa sobre los resultados de una | ||
| 101 | investigaci\u00f3n originada por una denuncia de una contrataci\u00f3n | 101 | investigaci\u00f3n originada por una denuncia de una contrataci\u00f3n | ||
| 102 | directa \u201cContrataci\u00f3n para Dise\u00f1o, Elaboraci\u00f3n de | 102 | directa \u201cContrataci\u00f3n para Dise\u00f1o, Elaboraci\u00f3n de | ||
| 103 | Planos y Especificaciones T\u00e9cnicas para Teatro Municipal de Santa | 103 | Planos y Especificaciones T\u00e9cnicas para Teatro Municipal de Santa | ||
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| 129 | y contenido de un informe realizado por la firma KPMG referente a las | 129 | y contenido de un informe realizado por la firma KPMG referente a las | ||
| 130 | \u00e1reas de patentes y permisos de construcci\u00f3n.", | 130 | \u00e1reas de patentes y permisos de construcci\u00f3n.", | ||
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| 155 | interna por la funcionaria de la secretar\u00eda municipal Nathalia | 155 | interna por la funcionaria de la secretar\u00eda municipal Nathalia | ||
| 156 | Mora, referente al nombramiento interino del funcionario Oscar | 156 | Mora, referente al nombramiento interino del funcionario Oscar | ||
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| 181 | "description": "Se realiza advertencia sobre problemas en | 181 | "description": "Se realiza advertencia sobre problemas en | ||
| 182 | reclasificaci\u00f3n de plazas en la administraci\u00f3n municipal, | 182 | reclasificaci\u00f3n de plazas en la administraci\u00f3n municipal, | ||
| 183 | enfocadas en la mejora de esta actividad.", | 183 | enfocadas en la mejora de esta actividad.", | ||
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| 207 | "description": "Se realiza asesor\u00eda de la auditor\u00eda | 207 | "description": "Se realiza asesor\u00eda de la auditor\u00eda | ||
| 208 | interna en relaci\u00f3n con la corta de \u00e1rboles en varios | 208 | interna en relaci\u00f3n con la corta de \u00e1rboles en varios | ||
| 209 | lugares del cant\u00f3n, luego de que el contralor ambiental realizara | 209 | lugares del cant\u00f3n, luego de que el contralor ambiental realizara | ||
| 210 | una explicaci\u00f3n previa al Concejo Municipal, se se\u00f1alan | 210 | una explicaci\u00f3n previa al Concejo Municipal, se se\u00f1alan | ||
| 211 | aspectos a mejorar en este proceso", | 211 | aspectos a mejorar en este proceso", | ||
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| 319 | del contador municipal por presuntas irregularidades y omisiones | 319 | del contador municipal por presuntas irregularidades y omisiones | ||
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| 372 | la recuperaci\u00f3n de pagos salariales realizados en exceso a varios | 372 | la recuperaci\u00f3n de pagos salariales realizados en exceso a varios | ||
| 373 | empleados de ese Comit\u00e9 Cantonal, se hace una \u00faltima | 373 | empleados de ese Comit\u00e9 Cantonal, se hace una \u00faltima | ||
| 374 | advertencia con posibles consecuencias en caso de que no realicen | 374 | advertencia con posibles consecuencias en caso de que no realicen | ||
| 375 | acciones tendientes a recuperar los fondos \u00b4p\u00fablicos pagados | 375 | acciones tendientes a recuperar los fondos \u00b4p\u00fablicos pagados | ||
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