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  "notes": "Informes de control interno de auditor\u00eda interna 
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  "notes": "Informes de control interno de auditor\u00eda interna 
            
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incluye auditor\u00edas operativas, especiales y financieras 
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incluye auditor\u00edas operativas, especiales y financieras 
            
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correspondientes al a\u00f1o 2021",
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correspondientes al a\u00f1o 2021",
            
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labores realizadas durante el a\u00f1o 2020 por la auditor\u00eda 
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referente a evaluaci\u00f3n operativa y financiera a las \u00e1reas de 
            
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tesorer\u00eda, plataforma de servicios y contabilidad. Se observaron 
            
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y analizaron temas de transferencias, cajas chicas, cheques, cajas 
            
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Contabilidad Plataforma de Servicios- y Tesoreria.txt",
            
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2021",
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