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En el instante 20 de mayo de 2022, 14:22:49 -0600, mchan-1005:
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Añadido recurso MSA-AUI-03-0029-2018 Sobre presunta estafa Comité Cantonal Deportes.txt a Asesorías, advertencias y correspondencia importante de auditoría año 2018
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", | ||
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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", | ||
n | 15 | "metadata_modified": "2022-05-20T20:21:24.888276", | n | 15 | "metadata_modified": "2022-05-20T20:22:49.004856", |
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,", | ||
n | 22 | "num_resources": 8, | n | 22 | "num_resources": 9, |
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", | ||
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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", | ||
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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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72 | "description": "Informe al Concejo y al Alcalde sobre los | 72 | "description": "Informe al Concejo y al Alcalde sobre los | ||
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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126 | "description": "Advertencia de la auditor\u00eda interna al | 126 | "description": "Advertencia de la auditor\u00eda interna al | ||
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 | ||
165 | Concejo.txt", | 165 | Concejo.txt", | ||
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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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206 | "description": "Advertencia al Concejo sobre inconsistencias e | 206 | "description": "Advertencia al Concejo sobre inconsistencias e | ||
207 | irregularidades en la contrataci\u00f3n de c\u00e1maras de seguridad | 207 | irregularidades en la contrataci\u00f3n de c\u00e1maras de seguridad | ||
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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233 | "description": "Se hace un llamado a la administraci\u00f3n | 233 | "description": "Se hace un llamado a la administraci\u00f3n | ||
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 | ||
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256 | ], | 282 | ], | ||
257 | "state": "draft", | 283 | "state": "draft", | ||
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259 | { | 285 | { | ||
260 | "display_name": "Advertencias de auditor\u00eda interna 2018 | 286 | "display_name": "Advertencias de auditor\u00eda interna 2018 | ||
261 | Municipalidad de Santa Ana", | 287 | Municipalidad de Santa Ana", | ||
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277 | { | 303 | { | ||
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279 | auditor\u00eda interna 2018 Municipalidad de Santa Ana", | 305 | auditor\u00eda interna 2018 Municipalidad de Santa Ana", | ||
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286 | ], | 312 | ], | ||
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288 | de auditor\u00eda a\u00f1o 2018", | 314 | de auditor\u00eda a\u00f1o 2018", | ||
289 | "type": "dataset", | 315 | "type": "dataset", | ||
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