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En el instante 30 de mayo de 2022, 13:57:21 -0600, mchan-1005:
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Añadido recurso MSA-AUI-04-010-2019 Respuesta denuncia 2018CD-000011-00024-00001.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", | ||
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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": "2022-05-20T21:20:48.412925", | 14 | "metadata_created": "2022-05-20T21:20:48.412925", | ||
n | 15 | "metadata_modified": "2022-05-30T19:48:50.322982", | n | 15 | "metadata_modified": "2022-05-30T19:57:21.014954", |
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": 2, | n | 22 | "num_resources": 3, |
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": "", | ||
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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", | ||
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46 | "description": "Informe a la Procuradur\u00eda General de la | 46 | "description": "Informe a la Procuradur\u00eda General de la | ||
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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73 | "description": "Oficio a la Contralor\u00eda General de la | 73 | "description": "Oficio a la Contralor\u00eda General de la | ||
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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101 | investigaci\u00f3n originada por una denuncia de una contrataci\u00f3n | ||||
102 | directa \u201cContrataci\u00f3n para Dise\u00f1o, Elaboraci\u00f3n de | ||||
103 | Planos y Especificaciones T\u00e9cnicas para Teatro Municipal de Santa | ||||
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98 | { | 126 | { | ||
99 | "display_name": "Advertencias de la auditor\u00eda interna | 127 | "display_name": "Advertencias de la auditor\u00eda interna | ||
100 | Municipalidad Santa Ana 2019", | 128 | Municipalidad Santa Ana 2019", | ||
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107 | { | 135 | { | ||
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116 | { | 144 | { | ||
117 | "display_name": "Correspondencia importante de auditor\u00eda | 145 | "display_name": "Correspondencia importante de auditor\u00eda | ||
118 | interna 2019", | 146 | interna 2019", | ||
119 | "id": "30fa28c0-9ec1-4c5a-b8ba-b78a119ec913", | 147 | "id": "30fa28c0-9ec1-4c5a-b8ba-b78a119ec913", | ||
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126 | "title": "Asesor\u00edas, advertencias y correspondencia de | 154 | "title": "Asesor\u00edas, advertencias y correspondencia de | ||
127 | auditor\u00eda interna a\u00f1o 2019.", | 155 | auditor\u00eda interna a\u00f1o 2019.", | ||
128 | "type": "dataset", | 156 | "type": "dataset", | ||
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131 | } | 159 | } |