Изменения
On 21 июня 2022 г., 15:53:42 -0600,
mchan-1005:
-
Changed title to Informes de auditoría interna Santa Ana año 2020 (previously Informes de auditoría de Municipalidad de Santa Ana año 2020)
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| 2 | "author": "mario-chan", | 2 | "author": "mario-chan", | ||
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| 16 | "name": | 16 | "name": | ||
| 17 | "informes-de-auditoria-de-municipalidad-de-santa-ana-ano-2020", | 17 | "informes-de-auditoria-de-municipalidad-de-santa-ana-ano-2020", | ||
| 18 | "notes": "conjunto de informes de auditor\u00edas operativas, | 18 | "notes": "conjunto de informes de auditor\u00edas operativas, | ||
| 19 | financieras y de car\u00e1cter especial llevados a cabo durante el | 19 | financieras y de car\u00e1cter especial llevados a cabo durante el | ||
| 20 | a\u00f1o 2020 por la auditor\u00eda interna de la Municipalidad de | 20 | a\u00f1o 2020 por la auditor\u00eda interna de la Municipalidad de | ||
| 21 | Santa Ana.", | 21 | Santa Ana.", | ||
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| 32 | "state": "active", | 32 | "state": "active", | ||
| 33 | "title": "Auditor\u00eda", | 33 | "title": "Auditor\u00eda", | ||
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| 46 | "description": "Informe de control interno y cumplimiento sobre | 46 | "description": "Informe de control interno y cumplimiento sobre | ||
| 47 | la polic\u00eda municipal, se evaluaron manejo de escuadras, control y | 47 | la polic\u00eda municipal, se evaluaron manejo de escuadras, control y | ||
| 48 | registro de armas y explosivos, atenci\u00f3n de denuncias, | 48 | registro de armas y explosivos, atenci\u00f3n de denuncias, | ||
| 49 | bit\u00e1coras, capacitaci\u00f3n.", | 49 | bit\u00e1coras, capacitaci\u00f3n.", | ||
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| 72 | "description": "Informe de auditor\u00eda referente a pluses | 72 | "description": "Informe de auditor\u00eda referente a pluses | ||
| 73 | salariales que se pagan en la municipalidad de santa ana, se presentan | 73 | salariales que se pagan en la municipalidad de santa ana, se presentan | ||
| 74 | hallazgos, conclusiones y aspectos a mejorar en esta \u00e1rea de | 74 | hallazgos, conclusiones y aspectos a mejorar en esta \u00e1rea de | ||
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| 100 | 2019 entregado a la Contralor\u00eda General de la Rep\u00fablica y al | 100 | 2019 entregado a la Contralor\u00eda General de la Rep\u00fablica y al | ||
| 101 | Concejo Municipal, en este documento se informa sobre todos los | 101 | Concejo Municipal, en este documento se informa sobre todos los | ||
| 102 | informes de control interno, advertencias, asesor\u00edas, | 102 | informes de control interno, advertencias, asesor\u00edas, | ||
| 103 | inspecciones y otras actividades relativas a la labor de | 103 | inspecciones y otras actividades relativas a la labor de | ||
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| 128 | an\u00e1lisis de cumplimiento normativo y control interno. se | 128 | an\u00e1lisis de cumplimiento normativo y control interno. se | ||
| 129 | evaluaron tanto cobros administrativos como judiciales.", | 129 | evaluaron tanto cobros administrativos como judiciales.", | ||
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| 153 | interno , verificaci\u00f3n de cumplimiento razonable de temas de | 153 | interno , verificaci\u00f3n de cumplimiento razonable de temas de | ||
| 154 | autoevaluaci\u00f3n de control interno y del sistema espec\u00edfico | 154 | autoevaluaci\u00f3n de control interno y del sistema espec\u00edfico | ||
| 155 | de riesgo institucional, as\u00ed como la divulgaci\u00f3n de tema de | 155 | de riesgo institucional, as\u00ed como la divulgaci\u00f3n de tema de | ||
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| 180 | "description": "Evaluaci\u00f3n al proceso de tecnolog\u00edas | 180 | "description": "Evaluaci\u00f3n al proceso de tecnolog\u00edas | ||
| 181 | de informaci\u00f3n y comunicaci\u00f3n, se analizaron temas de | 181 | de informaci\u00f3n y comunicaci\u00f3n, se analizaron temas de | ||
| 182 | cumplimiento t\u00e9cnico y normativo, aspectos de seguridad y control | 182 | cumplimiento t\u00e9cnico y normativo, aspectos de seguridad y control | ||
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| 207 | "description": "Informe de control interno sobre el Comit\u00e9 | 207 | "description": "Informe de control interno sobre el Comit\u00e9 | ||
| 208 | Cantonal de Deportes y Recreaci\u00f3n, se analizaron temas de control | 208 | Cantonal de Deportes y Recreaci\u00f3n, se analizaron temas de control | ||
| 209 | interno, contrataci\u00f3n administrativa, planillas, \u00f3rdenes de | 209 | interno, contrataci\u00f3n administrativa, planillas, \u00f3rdenes de | ||
| 210 | compra, cheques, transferencias bancarias, conciliaciones bancarias, | 210 | compra, cheques, transferencias bancarias, conciliaciones bancarias, | ||
| 211 | estados financieros, convenios con otras organizaciones, actas de | 211 | estados financieros, convenios con otras organizaciones, actas de | ||
| 212 | junta directiva, manuales de procedimientos, atenci\u00f3n a | 212 | junta directiva, manuales de procedimientos, atenci\u00f3n a | ||
| 213 | recomendaciones anteriores de la auditor\u00eda interna. Adem\u00e1s, | 213 | recomendaciones anteriores de la auditor\u00eda interna. Adem\u00e1s, | ||
| 214 | se ejecut\u00f3 un arqueo a la caja chica y cheques en cartera, y se | 214 | se ejecut\u00f3 un arqueo a la caja chica y cheques en cartera, y se | ||
| 215 | revis\u00f3 el Plan Anual Operativo, Presupuesto y otros aspectos. ", | 215 | revis\u00f3 el Plan Anual Operativo, Presupuesto y otros aspectos. ", | ||
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| 240 | contaminaci\u00f3n, en este documento se hacen observaciones y | 240 | contaminaci\u00f3n, en este documento se hacen observaciones y | ||
| 241 | recomendaciones con el prop\u00f3sito de generar una mejor convivencia | 241 | recomendaciones con el prop\u00f3sito de generar una mejor convivencia | ||
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| 267 | Contralor\u00eda General se realiza un informe tipo asesor\u00eda que | 267 | Contralor\u00eda General se realiza un informe tipo asesor\u00eda que | ||
| 268 | requiri\u00f3 una investigaci\u00f3n y an\u00e1lisis de la | 268 | requiri\u00f3 una investigaci\u00f3n y an\u00e1lisis de la | ||
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| 322 | hubiere auditor\u00edas externas. Se informa si han cumplido o se | 322 | hubiere auditor\u00edas externas. Se informa si han cumplido o se | ||
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| 349 | colegio p\u00fablico, situaci\u00f3n denunciada ante esta | 349 | colegio p\u00fablico, situaci\u00f3n denunciada ante esta | ||
| 350 | auditor\u00eda interna. El informe se env\u00eda al Concejo | 350 | auditor\u00eda interna. El informe se env\u00eda al Concejo | ||
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| 402 | de acuerdo con los lineamientos de la Contralor\u00eda General de la | 402 | de acuerdo con los lineamientos de la Contralor\u00eda General de la | ||
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| 440 | { | 440 | { | ||
| 441 | "display_name": "informes de auditor\u00eda financieros", | 441 | "display_name": "informes de auditor\u00eda financieros", | ||
| 442 | "id": "5877ade1-657b-4f7e-a0bc-c144fa4ecf53", | 442 | "id": "5877ade1-657b-4f7e-a0bc-c144fa4ecf53", | ||
| 443 | "name": "informes de auditor\u00eda financieros", | 443 | "name": "informes de auditor\u00eda financieros", | ||
| 444 | "state": "active", | 444 | "state": "active", | ||
| 445 | "vocabulary_id": null | 445 | "vocabulary_id": null | ||
| 446 | }, | 446 | }, | ||
| 447 | { | 447 | { | ||
| 448 | "display_name": "informes de auditor\u00eda operativa", | 448 | "display_name": "informes de auditor\u00eda operativa", | ||
| 449 | "id": "9630cf88-47a0-4017-b341-b8159294c1ca", | 449 | "id": "9630cf88-47a0-4017-b341-b8159294c1ca", | ||
| 450 | "name": "informes de auditor\u00eda operativa", | 450 | "name": "informes de auditor\u00eda operativa", | ||
| 451 | "state": "active", | 451 | "state": "active", | ||
| 452 | "vocabulary_id": null | 452 | "vocabulary_id": null | ||
| 453 | } | 453 | } | ||
| 454 | ], | 454 | ], | ||
| t | 455 | "title": "Informes de auditor\u00eda de Municipalidad de Santa Ana | t | 455 | "title": "Informes de auditor\u00eda interna Santa Ana a\u00f1o |
| 456 | a\u00f1o 2020", | 456 | 2020", | ||
| 457 | "type": "dataset", | 457 | "type": "dataset", | ||
| 458 | "url": "", | 458 | "url": "", | ||
| 459 | "version": "" | 459 | "version": "" | ||
| 460 | } | 460 | } |