Veranderingen
On 30 mei 2022 om 13:48:50 CST,
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Added resource MSA-AUI-04-008-2019 Validación de información NICSP.txt to 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": [], | ||
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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": "2022-05-30T19:34:14.197278", | n | 15 | "metadata_modified": "2022-05-30T19:48:50.322982", |
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": 1, | n | 22 | "num_resources": 2, |
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, | ||
38 | "relationships_as_object": [], | 38 | "relationships_as_object": [], | ||
39 | "relationships_as_subject": [], | 39 | "relationships_as_subject": [], | ||
40 | "resources": [ | 40 | "resources": [ | ||
41 | { | 41 | { | ||
42 | "cache_last_updated": null, | 42 | "cache_last_updated": null, | ||
43 | "cache_url": null, | 43 | "cache_url": null, | ||
44 | "created": "2022-05-30T19:34:14.211279", | 44 | "created": "2022-05-30T19:34:14.211279", | ||
45 | "datastore_active": false, | 45 | "datastore_active": false, | ||
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. ", | ||
50 | "format": "TXT", | 50 | "format": "TXT", | ||
51 | "hash": "", | 51 | "hash": "", | ||
52 | "id": "12fad33d-8fb0-453b-8baf-83207d035c68", | 52 | "id": "12fad33d-8fb0-453b-8baf-83207d035c68", | ||
53 | "last_modified": "2022-05-30T19:34:14.179523", | 53 | "last_modified": "2022-05-30T19:34:14.179523", | ||
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55 | "mimetype": "text/plain", | 55 | "mimetype": "text/plain", | ||
56 | "mimetype_inner": null, | 56 | "mimetype_inner": null, | ||
57 | "name": "MSA-AUI-04-007-2019 Respuesta Procuradur\u00eda de la | 57 | "name": "MSA-AUI-04-007-2019 Respuesta Procuradur\u00eda de la | ||
58 | Etica caso Tapezco.txt", | 58 | Etica caso Tapezco.txt", | ||
59 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | 59 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | ||
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64 | "url": | 64 | "url": | ||
65 | -aui-04-007-2019-respuesta-procuraduria-de-la-etica-caso-tapezco.txt", | 65 | -aui-04-007-2019-respuesta-procuraduria-de-la-etica-caso-tapezco.txt", | ||
t | t | 66 | "url_type": "upload" | ||
67 | }, | ||||
68 | { | ||||
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71 | "created": "2022-05-30T19:48:50.337824", | ||||
72 | "datastore_active": false, | ||||
73 | "description": "Oficio a la Contralor\u00eda General de la | ||||
74 | Rep\u00fablica sobre el estado de la implementaci\u00f3n de las NICSP | ||||
75 | (normas internacionales de Contabilidad para el sector p\u00fablico) | ||||
76 | al a\u00f1o 2018.", | ||||
77 | "format": "TXT", | ||||
78 | "hash": "", | ||||
79 | "id": "76687f97-74e8-478e-b770-0385695395e6", | ||||
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84 | "name": "MSA-AUI-04-008-2019 Validaci\u00f3n de informaci\u00f3n | ||||
85 | NICSP.txt", | ||||
86 | "package_id": "53b9afb3-60e1-466b-a1f5-417cd91224ee", | ||||
87 | "position": 1, | ||||
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89 | "size": 1030, | ||||
90 | "state": "active", | ||||
91 | "url": | ||||
92 | 5e6/download/msa-aui-04-008-2019-validacion-de-informacion-nicsp.txt", | ||||
66 | "url_type": "upload" | 93 | "url_type": "upload" | ||
67 | } | 94 | } | ||
68 | ], | 95 | ], | ||
69 | "state": "draft", | 96 | "state": "draft", | ||
70 | "tags": [ | 97 | "tags": [ | ||
71 | { | 98 | { | ||
72 | "display_name": "Advertencias de la auditor\u00eda interna | 99 | "display_name": "Advertencias de la auditor\u00eda interna | ||
73 | Municipalidad Santa Ana 2019", | 100 | Municipalidad Santa Ana 2019", | ||
74 | "id": "dea16bd9-556d-4c80-b0e1-8dff639c07cc", | 101 | "id": "dea16bd9-556d-4c80-b0e1-8dff639c07cc", | ||
75 | "name": "Advertencias de la auditor\u00eda interna Municipalidad | 102 | "name": "Advertencias de la auditor\u00eda interna Municipalidad | ||
76 | Santa Ana 2019", | 103 | Santa Ana 2019", | ||
77 | "state": "active", | 104 | "state": "active", | ||
78 | "vocabulary_id": null | 105 | "vocabulary_id": null | ||
79 | }, | 106 | }, | ||
80 | { | 107 | { | ||
81 | "display_name": "Asesor\u00edas de la auditor\u00eda Interna de | 108 | "display_name": "Asesor\u00edas de la auditor\u00eda Interna de | ||
82 | Municipalidad de Santa Ana 2019", | 109 | Municipalidad de Santa Ana 2019", | ||
83 | "id": "8a39718d-83f2-4270-b726-7ee780985af0", | 110 | "id": "8a39718d-83f2-4270-b726-7ee780985af0", | ||
84 | "name": "Asesor\u00edas de la auditor\u00eda Interna de | 111 | "name": "Asesor\u00edas de la auditor\u00eda Interna de | ||
85 | Municipalidad de Santa Ana 2019", | 112 | Municipalidad de Santa Ana 2019", | ||
86 | "state": "active", | 113 | "state": "active", | ||
87 | "vocabulary_id": null | 114 | "vocabulary_id": null | ||
88 | }, | 115 | }, | ||
89 | { | 116 | { | ||
90 | "display_name": "Correspondencia importante de auditor\u00eda | 117 | "display_name": "Correspondencia importante de auditor\u00eda | ||
91 | interna 2019", | 118 | interna 2019", | ||
92 | "id": "30fa28c0-9ec1-4c5a-b8ba-b78a119ec913", | 119 | "id": "30fa28c0-9ec1-4c5a-b8ba-b78a119ec913", | ||
93 | "name": "Correspondencia importante de auditor\u00eda interna | 120 | "name": "Correspondencia importante de auditor\u00eda interna | ||
94 | 2019", | 121 | 2019", | ||
95 | "state": "active", | 122 | "state": "active", | ||
96 | "vocabulary_id": null | 123 | "vocabulary_id": null | ||
97 | } | 124 | } | ||
98 | ], | 125 | ], | ||
99 | "title": "Asesor\u00edas, advertencias y correspondencia de | 126 | "title": "Asesor\u00edas, advertencias y correspondencia de | ||
100 | auditor\u00eda interna a\u00f1o 2019.", | 127 | auditor\u00eda interna a\u00f1o 2019.", | ||
101 | "type": "dataset", | 128 | "type": "dataset", | ||
102 | "url": "", | 129 | "url": "", | ||
103 | "version": "" | 130 | "version": "" | ||
104 | } | 131 | } |