Ndryshime
On 24 janar 2023 në 1:32:50 e pasdites, -0600,
mchan-1005:
-
No fields were updated. See the metadata diff for more details.
| 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": [], | ||
| 7 | "id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | 7 | "id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | ||
| 8 | "isopen": false, | 8 | "isopen": false, | ||
| 9 | "license_id": "cc-nc", | 9 | "license_id": "cc-nc", | ||
| 10 | "license_title": "Creative Commons Non-Commercial (Cualquiera)", | 10 | "license_title": "Creative Commons Non-Commercial (Cualquiera)", | ||
| 11 | "license_url": "http://creativecommons.org/licenses/by-nc/2.0/", | 11 | "license_url": "http://creativecommons.org/licenses/by-nc/2.0/", | ||
| 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": "2022-07-05T21:19:04.806824", | 14 | "metadata_created": "2022-07-05T21:19:04.806824", | ||
| t | 15 | "metadata_modified": "2023-01-24T19:31:01.248610", | t | 15 | "metadata_modified": "2023-01-24T19:32:50.484435", |
| 16 | "name": "informes-de-auditoria-interna-ano-2022", | 16 | "name": "informes-de-auditoria-interna-ano-2022", | ||
| 17 | "notes": "Se incluyen informes de auditor\u00eda interna de | 17 | "notes": "Se incluyen informes de auditor\u00eda interna de | ||
| 18 | car\u00e1cter financiero, contable, operativo, estudios especiales. | 18 | car\u00e1cter financiero, contable, operativo, estudios especiales. | ||
| 19 | Sobre todo son informes de cumplimiento con resultados, conclusiones y | 19 | Sobre todo son informes de cumplimiento con resultados, conclusiones y | ||
| 20 | recomendaciones. ", | 20 | recomendaciones. ", | ||
| 21 | "num_resources": 19, | 21 | "num_resources": 19, | ||
| 22 | "num_tags": 3, | 22 | "num_tags": 3, | ||
| 23 | "organization": { | 23 | "organization": { | ||
| 24 | "approval_status": "approved", | 24 | "approval_status": "approved", | ||
| 25 | "created": "2022-01-26T16:51:08.687127", | 25 | "created": "2022-01-26T16:51:08.687127", | ||
| 26 | "description": "", | 26 | "description": "", | ||
| 27 | "id": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | 27 | "id": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | ||
| 28 | "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg", | 28 | "image_url": "2022-02-04-180742.017490Icono-Auditoria-2.jpg", | ||
| 29 | "is_organization": true, | 29 | "is_organization": true, | ||
| 30 | "name": "auditoria", | 30 | "name": "auditoria", | ||
| 31 | "state": "active", | 31 | "state": "active", | ||
| 32 | "title": "Auditor\u00eda", | 32 | "title": "Auditor\u00eda", | ||
| 33 | "type": "organization" | 33 | "type": "organization" | ||
| 34 | }, | 34 | }, | ||
| 35 | "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | 35 | "owner_org": "71d0e014-fc3f-4c5a-b616-ff2dc2245907", | ||
| 36 | "private": false, | 36 | "private": false, | ||
| 37 | "relationships_as_object": [], | 37 | "relationships_as_object": [], | ||
| 38 | "relationships_as_subject": [], | 38 | "relationships_as_subject": [], | ||
| 39 | "resources": [ | 39 | "resources": [ | ||
| 40 | { | 40 | { | ||
| 41 | "cache_last_updated": null, | 41 | "cache_last_updated": null, | ||
| 42 | "cache_url": null, | 42 | "cache_url": null, | ||
| 43 | "created": "2022-07-05T21:42:15.196131", | 43 | "created": "2022-07-05T21:42:15.196131", | ||
| 44 | "datastore_active": false, | 44 | "datastore_active": false, | ||
| 45 | "description": "Informe realizado a solicitud de la | 45 | "description": "Informe realizado a solicitud de la | ||
| 46 | administraci\u00f3n activa. Se analiz\u00f3 el tema de las | 46 | administraci\u00f3n activa. Se analiz\u00f3 el tema de las | ||
| 47 | garant\u00edas de participaci\u00f3n y cumplimiento y su registro y | 47 | garant\u00edas de participaci\u00f3n y cumplimiento y su registro y | ||
| 48 | custodia en la Tesorer\u00eda Municipal.", | 48 | custodia en la Tesorer\u00eda Municipal.", | ||
| 49 | "format": "ODT", | 49 | "format": "ODT", | ||
| 50 | "hash": "", | 50 | "hash": "", | ||
| 51 | "id": "a9511437-35c2-4260-8422-6d281e3c30a8", | 51 | "id": "a9511437-35c2-4260-8422-6d281e3c30a8", | ||
| 52 | "last_modified": "2022-07-05T21:42:15.161636", | 52 | "last_modified": "2022-07-05T21:42:15.161636", | ||
| 53 | "metadata_modified": "2022-07-05T21:43:30.428417", | 53 | "metadata_modified": "2022-07-05T21:43:30.428417", | ||
| 54 | "mimetype": null, | 54 | "mimetype": null, | ||
| 55 | "mimetype_inner": null, | 55 | "mimetype_inner": null, | ||
| 56 | "name": "ICI-03-001-2022 Arqueo de Garant\u00edas.odt", | 56 | "name": "ICI-03-001-2022 Arqueo de Garant\u00edas.odt", | ||
| 57 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | 57 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | ||
| 58 | "position": 0, | 58 | "position": 0, | ||
| 59 | "resource_type": null, | 59 | "resource_type": null, | ||
| 60 | "size": 2060914, | 60 | "size": 2060914, | ||
| 61 | "state": "active", | 61 | "state": "active", | ||
| 62 | "url": | 62 | "url": | ||
| 63 | 0-8422-6d281e3c30a8/download/ici-03-001-2022-arqueo-de-garantias.odt", | 63 | 0-8422-6d281e3c30a8/download/ici-03-001-2022-arqueo-de-garantias.odt", | ||
| 64 | "url_type": "upload" | 64 | "url_type": "upload" | ||
| 65 | }, | 65 | }, | ||
| 66 | { | 66 | { | ||
| 67 | "cache_last_updated": null, | 67 | "cache_last_updated": null, | ||
| 68 | "cache_url": null, | 68 | "cache_url": null, | ||
| 69 | "created": "2022-07-05T21:43:30.440066", | 69 | "created": "2022-07-05T21:43:30.440066", | ||
| 70 | "datastore_active": false, | 70 | "datastore_active": false, | ||
| 71 | "description": "Se comunica e informa al Concejo Municipal sobre | 71 | "description": "Se comunica e informa al Concejo Municipal sobre | ||
| 72 | las actividades realizadas por la auditor\u00eda municipal durante el | 72 | las actividades realizadas por la auditor\u00eda municipal durante el | ||
| 73 | periodo 2021. ", | 73 | periodo 2021. ", | ||
| 74 | "format": "ODT", | 74 | "format": "ODT", | ||
| 75 | "hash": "", | 75 | "hash": "", | ||
| 76 | "id": "a53b7867-58b7-44e1-b633-51e3875c94b5", | 76 | "id": "a53b7867-58b7-44e1-b633-51e3875c94b5", | ||
| 77 | "last_modified": "2022-07-05T21:43:30.406569", | 77 | "last_modified": "2022-07-05T21:43:30.406569", | ||
| 78 | "metadata_modified": "2022-07-05T21:45:29.785341", | 78 | "metadata_modified": "2022-07-05T21:45:29.785341", | ||
| 79 | "mimetype": null, | 79 | "mimetype": null, | ||
| 80 | "mimetype_inner": null, | 80 | "mimetype_inner": null, | ||
| 81 | "name": "ICI-03-002-2022 Informe Labores 2021.odt", | 81 | "name": "ICI-03-002-2022 Informe Labores 2021.odt", | ||
| 82 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | 82 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | ||
| 83 | "position": 1, | 83 | "position": 1, | ||
| 84 | "resource_type": null, | 84 | "resource_type": null, | ||
| 85 | "size": 1337833, | 85 | "size": 1337833, | ||
| 86 | "state": "active", | 86 | "state": "active", | ||
| 87 | "url": | 87 | "url": | ||
| 88 | -b633-51e3875c94b5/download/ici-03-002-2022-informe-labores-2021.odt", | 88 | -b633-51e3875c94b5/download/ici-03-002-2022-informe-labores-2021.odt", | ||
| 89 | "url_type": "upload" | 89 | "url_type": "upload" | ||
| 90 | }, | 90 | }, | ||
| 91 | { | 91 | { | ||
| 92 | "cache_last_updated": null, | 92 | "cache_last_updated": null, | ||
| 93 | "cache_url": null, | 93 | "cache_url": null, | ||
| 94 | "created": "2022-07-05T21:45:29.796170", | 94 | "created": "2022-07-05T21:45:29.796170", | ||
| 95 | "datastore_active": false, | 95 | "datastore_active": false, | ||
| 96 | "description": "A solicitud del Concejo Municipal se lleva a | 96 | "description": "A solicitud del Concejo Municipal se lleva a | ||
| 97 | cabo una revisi\u00f3n de las contrataciones a la empresa Conansa con | 97 | cabo una revisi\u00f3n de las contrataciones a la empresa Conansa con | ||
| 98 | motivo de los hechos acontecidos en el caso Diamante investigado por | 98 | motivo de los hechos acontecidos en el caso Diamante investigado por | ||
| 99 | el Poder Judicial en algunas Municipalidades.", | 99 | el Poder Judicial en algunas Municipalidades.", | ||
| 100 | "format": "ODT", | 100 | "format": "ODT", | ||
| 101 | "hash": "", | 101 | "hash": "", | ||
| 102 | "id": "d8911ac8-e12a-45df-8bbf-83e3d17006fa", | 102 | "id": "d8911ac8-e12a-45df-8bbf-83e3d17006fa", | ||
| 103 | "last_modified": "2022-07-05T21:45:29.762107", | 103 | "last_modified": "2022-07-05T21:45:29.762107", | ||
| 104 | "metadata_modified": "2022-07-05T21:47:07.856545", | 104 | "metadata_modified": "2022-07-05T21:47:07.856545", | ||
| 105 | "mimetype": null, | 105 | "mimetype": null, | ||
| 106 | "mimetype_inner": null, | 106 | "mimetype_inner": null, | ||
| 107 | "name": "ICI-03-003-2022 Informe contrataciones Conansa.odt", | 107 | "name": "ICI-03-003-2022 Informe contrataciones Conansa.odt", | ||
| 108 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | 108 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | ||
| 109 | "position": 2, | 109 | "position": 2, | ||
| 110 | "resource_type": null, | 110 | "resource_type": null, | ||
| 111 | "size": 7471466, | 111 | "size": 7471466, | ||
| 112 | "state": "active", | 112 | "state": "active", | ||
| 113 | "url": | 113 | "url": | ||
| 114 | d17006fa/download/ici-03-003-2022-informe-contrataciones-conansa.odt", | 114 | d17006fa/download/ici-03-003-2022-informe-contrataciones-conansa.odt", | ||
| 115 | "url_type": "upload" | 115 | "url_type": "upload" | ||
| 116 | }, | 116 | }, | ||
| 117 | { | 117 | { | ||
| 118 | "cache_last_updated": null, | 118 | "cache_last_updated": null, | ||
| 119 | "cache_url": null, | 119 | "cache_url": null, | ||
| 120 | "created": "2022-07-05T21:47:07.868867", | 120 | "created": "2022-07-05T21:47:07.868867", | ||
| 121 | "datastore_active": false, | 121 | "datastore_active": false, | ||
| 122 | "description": "Informe de control interno y cumplimiento al | 122 | "description": "Informe de control interno y cumplimiento al | ||
| 123 | proceso de patentes, se detallan hallazgos, recomendaciones respecto | 123 | proceso de patentes, se detallan hallazgos, recomendaciones respecto | ||
| 124 | de este departamento. ", | 124 | de este departamento. ", | ||
| 125 | "format": "ODT", | 125 | "format": "ODT", | ||
| 126 | "hash": "", | 126 | "hash": "", | ||
| 127 | "id": "b6310dae-e607-4615-bba3-aa1d7371f1e1", | 127 | "id": "b6310dae-e607-4615-bba3-aa1d7371f1e1", | ||
| 128 | "last_modified": "2022-07-05T21:47:07.832658", | 128 | "last_modified": "2022-07-05T21:47:07.832658", | ||
| 129 | "metadata_modified": "2022-07-05T22:04:14.501960", | 129 | "metadata_modified": "2022-07-05T22:04:14.501960", | ||
| 130 | "mimetype": null, | 130 | "mimetype": null, | ||
| 131 | "mimetype_inner": null, | 131 | "mimetype_inner": null, | ||
| 132 | "name": "ICI-03-004-2022 Informe Patentes.odt", | 132 | "name": "ICI-03-004-2022 Informe Patentes.odt", | ||
| 133 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | 133 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | ||
| 134 | "position": 3, | 134 | "position": 3, | ||
| 135 | "resource_type": null, | 135 | "resource_type": null, | ||
| 136 | "size": 3892824, | 136 | "size": 3892824, | ||
| 137 | "state": "active", | 137 | "state": "active", | ||
| 138 | "url": | 138 | "url": | ||
| 139 | 4615-bba3-aa1d7371f1e1/download/ici-03-004-2022-informe-patentes.odt", | 139 | 4615-bba3-aa1d7371f1e1/download/ici-03-004-2022-informe-patentes.odt", | ||
| 140 | "url_type": "upload" | 140 | "url_type": "upload" | ||
| 141 | }, | 141 | }, | ||
| 142 | { | 142 | { | ||
| 143 | "cache_last_updated": null, | 143 | "cache_last_updated": null, | ||
| 144 | "cache_url": null, | 144 | "cache_url": null, | ||
| 145 | "created": "2022-07-05T22:04:14.516848", | 145 | "created": "2022-07-05T22:04:14.516848", | ||
| 146 | "datastore_active": false, | 146 | "datastore_active": false, | ||
| 147 | "description": "A solicitud del Concejo Municipal se realiza un | 147 | "description": "A solicitud del Concejo Municipal se realiza un | ||
| 148 | seguimiento a lo actuado despu\u00e9s de un informe de auditor\u00eda | 148 | seguimiento a lo actuado despu\u00e9s de un informe de auditor\u00eda | ||
| 149 | realizado a permisos de construcci\u00f3n, se comunica temas | 149 | realizado a permisos de construcci\u00f3n, se comunica temas | ||
| 150 | pendientes y recomendaciones cumplidas.", | 150 | pendientes y recomendaciones cumplidas.", | ||
| 151 | "format": "ODT", | 151 | "format": "ODT", | ||
| 152 | "hash": "", | 152 | "hash": "", | ||
| 153 | "id": "3140c389-f480-4d9d-997d-b9cfe673722c", | 153 | "id": "3140c389-f480-4d9d-997d-b9cfe673722c", | ||
| 154 | "last_modified": "2022-07-05T22:04:14.471743", | 154 | "last_modified": "2022-07-05T22:04:14.471743", | ||
| 155 | "metadata_modified": "2022-07-05T22:06:01.382708", | 155 | "metadata_modified": "2022-07-05T22:06:01.382708", | ||
| 156 | "mimetype": null, | 156 | "mimetype": null, | ||
| 157 | "mimetype_inner": null, | 157 | "mimetype_inner": null, | ||
| 158 | "name": "ICI-03-005-2022 Informe de Seguimiento de Informes | 158 | "name": "ICI-03-005-2022 Informe de Seguimiento de Informes | ||
| 159 | Permisos.odt", | 159 | Permisos.odt", | ||
| 160 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | 160 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | ||
| 161 | "position": 4, | 161 | "position": 4, | ||
| 162 | "resource_type": null, | 162 | "resource_type": null, | ||
| 163 | "size": 32357, | 163 | "size": 32357, | ||
| 164 | "state": "active", | 164 | "state": "active", | ||
| 165 | "url": | 165 | "url": | ||
| 166 | load/ici-03-005-2022-informe-de-seguimiento-de-informes-permisos.odt", | 166 | load/ici-03-005-2022-informe-de-seguimiento-de-informes-permisos.odt", | ||
| 167 | "url_type": "upload" | 167 | "url_type": "upload" | ||
| 168 | }, | 168 | }, | ||
| 169 | { | 169 | { | ||
| 170 | "cache_last_updated": null, | 170 | "cache_last_updated": null, | ||
| 171 | "cache_url": null, | 171 | "cache_url": null, | ||
| 172 | "created": "2022-07-05T22:06:01.404386", | 172 | "created": "2022-07-05T22:06:01.404386", | ||
| 173 | "datastore_active": false, | 173 | "datastore_active": false, | ||
| 174 | "description": "A solicitud de la Contralor\u00eda General de la | 174 | "description": "A solicitud de la Contralor\u00eda General de la | ||
| 175 | Rep\u00fablica se realiza un seguimiento a lo recomendado en el | 175 | Rep\u00fablica se realiza un seguimiento a lo recomendado en el | ||
| 176 | informe del \u00f3rgano contralor en cuanto a mecanismos de | 176 | informe del \u00f3rgano contralor en cuanto a mecanismos de | ||
| 177 | prevenci\u00f3n de la corrupci\u00f3n.", | 177 | prevenci\u00f3n de la corrupci\u00f3n.", | ||
| 178 | "format": "ODT", | 178 | "format": "ODT", | ||
| 179 | "hash": "", | 179 | "hash": "", | ||
| 180 | "id": "156014ad-5ef8-4f60-a420-4f25fc6cd845", | 180 | "id": "156014ad-5ef8-4f60-a420-4f25fc6cd845", | ||
| 181 | "last_modified": "2022-07-05T22:06:01.345438", | 181 | "last_modified": "2022-07-05T22:06:01.345438", | ||
| 182 | "metadata_modified": "2023-01-24T14:05:09.325688", | 182 | "metadata_modified": "2023-01-24T14:05:09.325688", | ||
| 183 | "mimetype": null, | 183 | "mimetype": null, | ||
| 184 | "mimetype_inner": null, | 184 | "mimetype_inner": null, | ||
| 185 | "name": "ICI-03-006-2022 Informe de Seguimiento de Mecanismos | 185 | "name": "ICI-03-006-2022 Informe de Seguimiento de Mecanismos | ||
| 186 | de prevenci\u00f3n de corrupci\u00f3n.odt", | 186 | de prevenci\u00f3n de corrupci\u00f3n.odt", | ||
| 187 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | 187 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | ||
| 188 | "position": 5, | 188 | "position": 5, | ||
| 189 | "resource_type": null, | 189 | "resource_type": null, | ||
| 190 | "size": 1762896, | 190 | "size": 1762896, | ||
| 191 | "state": "active", | 191 | "state": "active", | ||
| 192 | "url": | 192 | "url": | ||
| 193 | informe-de-seguimiento-de-mecanismos-de-prevencion-de-corrupcion.odt", | 193 | informe-de-seguimiento-de-mecanismos-de-prevencion-de-corrupcion.odt", | ||
| 194 | "url_type": "upload" | 194 | "url_type": "upload" | ||
| 195 | }, | 195 | }, | ||
| 196 | { | 196 | { | ||
| 197 | "cache_last_updated": null, | 197 | "cache_last_updated": null, | ||
| 198 | "cache_url": null, | 198 | "cache_url": null, | ||
| 199 | "created": "2023-01-24T14:05:09.338641", | 199 | "created": "2023-01-24T14:05:09.338641", | ||
| 200 | "datastore_active": false, | 200 | "datastore_active": false, | ||
| 201 | "description": "Informe de auditor\u00eda referente a la | 201 | "description": "Informe de auditor\u00eda referente a la | ||
| 202 | autoevaluaci\u00f3n de calidad de a\u00f1o 2022 de este departamento | 202 | autoevaluaci\u00f3n de calidad de a\u00f1o 2022 de este departamento | ||
| 203 | en cumplimiento de directrices de la Contralor\u00eda General de la | 203 | en cumplimiento de directrices de la Contralor\u00eda General de la | ||
| 204 | Rep\u00fablica. ", | 204 | Rep\u00fablica. ", | ||
| 205 | "format": "PDF", | 205 | "format": "PDF", | ||
| 206 | "hash": "", | 206 | "hash": "", | ||
| 207 | "id": "0e2fb2e8-8304-4e34-ac06-073488073d67", | 207 | "id": "0e2fb2e8-8304-4e34-ac06-073488073d67", | ||
| 208 | "last_modified": "2023-01-24T14:05:09.298561", | 208 | "last_modified": "2023-01-24T14:05:09.298561", | ||
| 209 | "metadata_modified": "2023-01-24T14:08:01.375410", | 209 | "metadata_modified": "2023-01-24T14:08:01.375410", | ||
| 210 | "mimetype": "application/pdf", | 210 | "mimetype": "application/pdf", | ||
| 211 | "mimetype_inner": null, | 211 | "mimetype_inner": null, | ||
| 212 | "name": "ICI-03-007-2022 Autoevaluaci\u00f3n de la calidad | 212 | "name": "ICI-03-007-2022 Autoevaluaci\u00f3n de la calidad | ||
| 213 | Auditoria Interna 2021.pdf", | 213 | Auditoria Interna 2021.pdf", | ||
| 214 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | 214 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | ||
| 215 | "position": 6, | 215 | "position": 6, | ||
| 216 | "resource_type": null, | 216 | "resource_type": null, | ||
| 217 | "size": 213701, | 217 | "size": 213701, | ||
| 218 | "state": "active", | 218 | "state": "active", | ||
| 219 | "url": | 219 | "url": | ||
| 220 | -03-007-2022-autoevaluacion-de-la-calidad-auditoria-interna-2021.pdf", | 220 | -03-007-2022-autoevaluacion-de-la-calidad-auditoria-interna-2021.pdf", | ||
| 221 | "url_type": "upload" | 221 | "url_type": "upload" | ||
| 222 | }, | 222 | }, | ||
| 223 | { | 223 | { | ||
| 224 | "cache_last_updated": null, | 224 | "cache_last_updated": null, | ||
| 225 | "cache_url": null, | 225 | "cache_url": null, | ||
| 226 | "created": "2023-01-24T14:08:01.388425", | 226 | "created": "2023-01-24T14:08:01.388425", | ||
| 227 | "datastore_active": false, | 227 | "datastore_active": false, | ||
| 228 | "description": "Informe de auditor\u00eda interna sobre la | 228 | "description": "Informe de auditor\u00eda interna sobre la | ||
| 229 | autoevaluaci\u00f3n del 2022 de este departamento de acuerdo con las | 229 | autoevaluaci\u00f3n del 2022 de este departamento de acuerdo con las | ||
| 230 | directrices de la Contralor\u00eda General de la Rep\u00fablica. ", | 230 | directrices de la Contralor\u00eda General de la Rep\u00fablica. ", | ||
| 231 | "format": "ODT", | 231 | "format": "ODT", | ||
| 232 | "hash": "", | 232 | "hash": "", | ||
| 233 | "id": "9009045e-d05b-4b04-b7b4-27f1b8c58b40", | 233 | "id": "9009045e-d05b-4b04-b7b4-27f1b8c58b40", | ||
| 234 | "last_modified": "2023-01-24T14:08:01.347668", | 234 | "last_modified": "2023-01-24T14:08:01.347668", | ||
| 235 | "metadata_modified": "2023-01-24T14:10:43.703045", | 235 | "metadata_modified": "2023-01-24T14:10:43.703045", | ||
| 236 | "mimetype": null, | 236 | "mimetype": null, | ||
| 237 | "mimetype_inner": null, | 237 | "mimetype_inner": null, | ||
| 238 | "name": "ICI-03-007-2022 Autoevaluaci\u00f3n de la calidad | 238 | "name": "ICI-03-007-2022 Autoevaluaci\u00f3n de la calidad | ||
| 239 | Auditoria Interna 2021.odt", | 239 | Auditoria Interna 2021.odt", | ||
| 240 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | 240 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | ||
| 241 | "position": 7, | 241 | "position": 7, | ||
| 242 | "resource_type": null, | 242 | "resource_type": null, | ||
| 243 | "size": 50020, | 243 | "size": 50020, | ||
| 244 | "state": "active", | 244 | "state": "active", | ||
| 245 | "url": | 245 | "url": | ||
| 246 | -03-007-2022-autoevaluacion-de-la-calidad-auditoria-interna-2021.odt", | 246 | -03-007-2022-autoevaluacion-de-la-calidad-auditoria-interna-2021.odt", | ||
| 247 | "url_type": "upload" | 247 | "url_type": "upload" | ||
| 248 | }, | 248 | }, | ||
| 249 | { | 249 | { | ||
| 250 | "cache_last_updated": null, | 250 | "cache_last_updated": null, | ||
| 251 | "cache_url": null, | 251 | "cache_url": null, | ||
| 252 | "created": "2023-01-24T14:10:43.716442", | 252 | "created": "2023-01-24T14:10:43.716442", | ||
| 253 | "datastore_active": false, | 253 | "datastore_active": false, | ||
| 254 | "description": "Informe de auditor\u00eda referente a | 254 | "description": "Informe de auditor\u00eda referente a | ||
| 255 | gesti\u00f3n de riesgos de desastres verificaci\u00f3n de cumplimiento | 255 | gesti\u00f3n de riesgos de desastres verificaci\u00f3n de cumplimiento | ||
| 256 | normativo.", | 256 | normativo.", | ||
| 257 | "format": "ODT", | 257 | "format": "ODT", | ||
| 258 | "hash": "", | 258 | "hash": "", | ||
| 259 | "id": "eabf722f-f3e1-41e5-9598-e7143dfd8844", | 259 | "id": "eabf722f-f3e1-41e5-9598-e7143dfd8844", | ||
| 260 | "last_modified": "2023-01-24T14:10:43.673921", | 260 | "last_modified": "2023-01-24T14:10:43.673921", | ||
| 261 | "metadata_modified": "2023-01-24T14:12:05.712436", | 261 | "metadata_modified": "2023-01-24T14:12:05.712436", | ||
| 262 | "mimetype": null, | 262 | "mimetype": null, | ||
| 263 | "mimetype_inner": null, | 263 | "mimetype_inner": null, | ||
| 264 | "name": "ICI-03-008-2022 Informe Gesti\u00f3n Riesgo de | 264 | "name": "ICI-03-008-2022 Informe Gesti\u00f3n Riesgo de | ||
| 265 | Desastres.odt", | 265 | Desastres.odt", | ||
| 266 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | 266 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | ||
| 267 | "position": 8, | 267 | "position": 8, | ||
| 268 | "resource_type": null, | 268 | "resource_type": null, | ||
| 269 | "size": 949612, | 269 | "size": 949612, | ||
| 270 | "state": "active", | 270 | "state": "active", | ||
| 271 | "url": | 271 | "url": | ||
| 272 | 844/download/ici-03-008-2022-informe-gestion-riesgo-de-desastres.odt", | 272 | 844/download/ici-03-008-2022-informe-gestion-riesgo-de-desastres.odt", | ||
| 273 | "url_type": "upload" | 273 | "url_type": "upload" | ||
| 274 | }, | 274 | }, | ||
| 275 | { | 275 | { | ||
| 276 | "cache_last_updated": null, | 276 | "cache_last_updated": null, | ||
| 277 | "cache_url": null, | 277 | "cache_url": null, | ||
| 278 | "created": "2023-01-24T14:12:05.725217", | 278 | "created": "2023-01-24T14:12:05.725217", | ||
| 279 | "datastore_active": false, | 279 | "datastore_active": false, | ||
| 280 | "description": "Informe de auditor\u00eda sobre cumplimiento | 280 | "description": "Informe de auditor\u00eda sobre cumplimiento | ||
| 281 | normativo de parte del proceso de gesti\u00f3n de riesgos de | 281 | normativo de parte del proceso de gesti\u00f3n de riesgos de | ||
| 282 | desastres. ", | 282 | desastres. ", | ||
| 283 | "format": "PDF", | 283 | "format": "PDF", | ||
| 284 | "hash": "", | 284 | "hash": "", | ||
| 285 | "id": "d396040e-0e96-46b7-856f-730cdd7b1027", | 285 | "id": "d396040e-0e96-46b7-856f-730cdd7b1027", | ||
| 286 | "last_modified": "2023-01-24T14:12:05.682984", | 286 | "last_modified": "2023-01-24T14:12:05.682984", | ||
| 287 | "metadata_modified": "2023-01-24T14:12:05.939303", | 287 | "metadata_modified": "2023-01-24T14:12:05.939303", | ||
| 288 | "mimetype": "application/pdf", | 288 | "mimetype": "application/pdf", | ||
| 289 | "mimetype_inner": null, | 289 | "mimetype_inner": null, | ||
| 290 | "name": "ICI-03-008-2022 Informe Gesti\u00f3n Riesgo de | 290 | "name": "ICI-03-008-2022 Informe Gesti\u00f3n Riesgo de | ||
| 291 | Desastres.pdf", | 291 | Desastres.pdf", | ||
| 292 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | 292 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | ||
| 293 | "position": 9, | 293 | "position": 9, | ||
| 294 | "resource_type": null, | 294 | "resource_type": null, | ||
| 295 | "size": 1300931, | 295 | "size": 1300931, | ||
| 296 | "state": "active", | 296 | "state": "active", | ||
| 297 | "url": | 297 | "url": | ||
| 298 | 027/download/ici-03-008-2022-informe-gestion-riesgo-de-desastres.pdf", | 298 | 027/download/ici-03-008-2022-informe-gestion-riesgo-de-desastres.pdf", | ||
| 299 | "url_type": "upload" | 299 | "url_type": "upload" | ||
| 300 | }, | 300 | }, | ||
| 301 | { | 301 | { | ||
| 302 | "cache_last_updated": null, | 302 | "cache_last_updated": null, | ||
| 303 | "cache_url": null, | 303 | "cache_url": null, | ||
| 304 | "created": "2023-01-24T14:17:32.513139", | 304 | "created": "2023-01-24T14:17:32.513139", | ||
| 305 | "datastore_active": false, | 305 | "datastore_active": false, | ||
| 306 | "description": "Estudio de auditor\u00eda referente a las | 306 | "description": "Estudio de auditor\u00eda referente a las | ||
| 307 | direcciones municipales y temas de control interno.", | 307 | direcciones municipales y temas de control interno.", | ||
| 308 | "format": "PDF", | 308 | "format": "PDF", | ||
| 309 | "hash": "", | 309 | "hash": "", | ||
| 310 | "id": "a6889c43-9f21-42e6-8816-1f90134b4953", | 310 | "id": "a6889c43-9f21-42e6-8816-1f90134b4953", | ||
| 311 | "last_modified": "2023-01-24T14:17:32.467412", | 311 | "last_modified": "2023-01-24T14:17:32.467412", | ||
| 312 | "metadata_modified": "2023-01-24T14:19:00.554519", | 312 | "metadata_modified": "2023-01-24T14:19:00.554519", | ||
| 313 | "mimetype": "application/pdf", | 313 | "mimetype": "application/pdf", | ||
| 314 | "mimetype_inner": null, | 314 | "mimetype_inner": null, | ||
| 315 | "name": "ICI-03-009-2022 Estudio de control interno de las | 315 | "name": "ICI-03-009-2022 Estudio de control interno de las | ||
| 316 | direcciones municipales.pdf", | 316 | direcciones municipales.pdf", | ||
| 317 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | 317 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | ||
| 318 | "position": 10, | 318 | "position": 10, | ||
| 319 | "resource_type": null, | 319 | "resource_type": null, | ||
| 320 | "size": 128168, | 320 | "size": 128168, | ||
| 321 | "state": "active", | 321 | "state": "active", | ||
| 322 | "url": | 322 | "url": | ||
| 323 | 9-2022-estudio-de-control-interno-de-las-direcciones-municipales.pdf", | 323 | 9-2022-estudio-de-control-interno-de-las-direcciones-municipales.pdf", | ||
| 324 | "url_type": "upload" | 324 | "url_type": "upload" | ||
| 325 | }, | 325 | }, | ||
| 326 | { | 326 | { | ||
| 327 | "cache_last_updated": null, | 327 | "cache_last_updated": null, | ||
| 328 | "cache_url": null, | 328 | "cache_url": null, | ||
| 329 | "created": "2023-01-24T14:19:00.570039", | 329 | "created": "2023-01-24T14:19:00.570039", | ||
| 330 | "datastore_active": false, | 330 | "datastore_active": false, | ||
| 331 | "description": "Estudio de auditor\u00eda referente a las | 331 | "description": "Estudio de auditor\u00eda referente a las | ||
| 332 | direcciones municipales y temas de control interno.", | 332 | direcciones municipales y temas de control interno.", | ||
| 333 | "format": "ODT", | 333 | "format": "ODT", | ||
| 334 | "hash": "", | 334 | "hash": "", | ||
| 335 | "id": "449f5ea0-10c2-482c-8f75-a5d69836498f", | 335 | "id": "449f5ea0-10c2-482c-8f75-a5d69836498f", | ||
| 336 | "last_modified": "2023-01-24T14:19:00.522934", | 336 | "last_modified": "2023-01-24T14:19:00.522934", | ||
| 337 | "metadata_modified": "2023-01-24T14:20:46.761728", | 337 | "metadata_modified": "2023-01-24T14:20:46.761728", | ||
| 338 | "mimetype": null, | 338 | "mimetype": null, | ||
| 339 | "mimetype_inner": null, | 339 | "mimetype_inner": null, | ||
| 340 | "name": "ICI-03-009-2022 Estudio de control interno de las | 340 | "name": "ICI-03-009-2022 Estudio de control interno de las | ||
| 341 | direcciones municipales.odt", | 341 | direcciones municipales.odt", | ||
| 342 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | 342 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | ||
| 343 | "position": 11, | 343 | "position": 11, | ||
| 344 | "resource_type": null, | 344 | "resource_type": null, | ||
| 345 | "size": 36018, | 345 | "size": 36018, | ||
| 346 | "state": "active", | 346 | "state": "active", | ||
| 347 | "url": | 347 | "url": | ||
| 348 | 9-2022-estudio-de-control-interno-de-las-direcciones-municipales.odt", | 348 | 9-2022-estudio-de-control-interno-de-las-direcciones-municipales.odt", | ||
| 349 | "url_type": "upload" | 349 | "url_type": "upload" | ||
| 350 | }, | 350 | }, | ||
| 351 | { | 351 | { | ||
| 352 | "cache_last_updated": null, | 352 | "cache_last_updated": null, | ||
| 353 | "cache_url": null, | 353 | "cache_url": null, | ||
| 354 | "created": "2023-01-24T14:20:46.775933", | 354 | "created": "2023-01-24T14:20:46.775933", | ||
| 355 | "datastore_active": false, | 355 | "datastore_active": false, | ||
| 356 | "description": "Estudio de auditor\u00eda referente a | 356 | "description": "Estudio de auditor\u00eda referente a | ||
| 357 | indicadores de gesti\u00f3n y plazos correspondientes a los servicios | 357 | indicadores de gesti\u00f3n y plazos correspondientes a los servicios | ||
| 358 | y procesos de cara al cliente.", | 358 | y procesos de cara al cliente.", | ||
| 359 | "format": "PDF", | 359 | "format": "PDF", | ||
| 360 | "hash": "", | 360 | "hash": "", | ||
| 361 | "id": "9f63f988-a069-46c7-be03-6a55c08a15ab", | 361 | "id": "9f63f988-a069-46c7-be03-6a55c08a15ab", | ||
| 362 | "last_modified": "2023-01-24T14:20:46.726321", | 362 | "last_modified": "2023-01-24T14:20:46.726321", | ||
| 363 | "metadata_modified": "2023-01-24T14:22:12.576754", | 363 | "metadata_modified": "2023-01-24T14:22:12.576754", | ||
| 364 | "mimetype": "application/pdf", | 364 | "mimetype": "application/pdf", | ||
| 365 | "mimetype_inner": null, | 365 | "mimetype_inner": null, | ||
| 366 | "name": "ICI-03-010-2022 Estudio sobre plazos e indicadores de | 366 | "name": "ICI-03-010-2022 Estudio sobre plazos e indicadores de | ||
| 367 | gesti\u00f3n.pdf", | 367 | gesti\u00f3n.pdf", | ||
| 368 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | 368 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | ||
| 369 | "position": 12, | 369 | "position": 12, | ||
| 370 | "resource_type": null, | 370 | "resource_type": null, | ||
| 371 | "size": 183367, | 371 | "size": 183367, | ||
| 372 | "state": "active", | 372 | "state": "active", | ||
| 373 | "url": | 373 | "url": | ||
| 374 | ad/ici-03-010-2022-estudio-sobre-plazos-e-indicadores-de-gestion.pdf", | 374 | ad/ici-03-010-2022-estudio-sobre-plazos-e-indicadores-de-gestion.pdf", | ||
| 375 | "url_type": "upload" | 375 | "url_type": "upload" | ||
| 376 | }, | 376 | }, | ||
| 377 | { | 377 | { | ||
| 378 | "cache_last_updated": null, | 378 | "cache_last_updated": null, | ||
| 379 | "cache_url": null, | 379 | "cache_url": null, | ||
| 380 | "created": "2023-01-24T14:22:12.591853", | 380 | "created": "2023-01-24T14:22:12.591853", | ||
| 381 | "datastore_active": false, | 381 | "datastore_active": false, | ||
| 382 | "description": "Estudio de auditor\u00eda referente a | 382 | "description": "Estudio de auditor\u00eda referente a | ||
| 383 | indicadores de gesti\u00f3n y plazos correspondientes a los servicios | 383 | indicadores de gesti\u00f3n y plazos correspondientes a los servicios | ||
| 384 | y procesos de cara al cliente.", | 384 | y procesos de cara al cliente.", | ||
| 385 | "format": "ODT", | 385 | "format": "ODT", | ||
| 386 | "hash": "", | 386 | "hash": "", | ||
| 387 | "id": "6cb064e1-c5bf-4359-839f-fe9e8e31291f", | 387 | "id": "6cb064e1-c5bf-4359-839f-fe9e8e31291f", | ||
| 388 | "last_modified": "2023-01-24T14:22:12.543854", | 388 | "last_modified": "2023-01-24T14:22:12.543854", | ||
| 389 | "metadata_modified": "2023-01-24T14:25:27.790017", | 389 | "metadata_modified": "2023-01-24T14:25:27.790017", | ||
| 390 | "mimetype": null, | 390 | "mimetype": null, | ||
| 391 | "mimetype_inner": null, | 391 | "mimetype_inner": null, | ||
| 392 | "name": "ICI-03-010-2022 Estudio sobre plazos e indicadores de | 392 | "name": "ICI-03-010-2022 Estudio sobre plazos e indicadores de | ||
| 393 | gesti\u00f3n.odt", | 393 | gesti\u00f3n.odt", | ||
| 394 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | 394 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | ||
| 395 | "position": 13, | 395 | "position": 13, | ||
| 396 | "resource_type": null, | 396 | "resource_type": null, | ||
| 397 | "size": 46417, | 397 | "size": 46417, | ||
| 398 | "state": "active", | 398 | "state": "active", | ||
| 399 | "url": | 399 | "url": | ||
| 400 | ad/ici-03-010-2022-estudio-sobre-plazos-e-indicadores-de-gestion.odt", | 400 | ad/ici-03-010-2022-estudio-sobre-plazos-e-indicadores-de-gestion.odt", | ||
| 401 | "url_type": "upload" | 401 | "url_type": "upload" | ||
| 402 | }, | 402 | }, | ||
| 403 | { | 403 | { | ||
| 404 | "cache_last_updated": null, | 404 | "cache_last_updated": null, | ||
| 405 | "cache_url": null, | 405 | "cache_url": null, | ||
| 406 | "created": "2023-01-24T14:25:27.807335", | 406 | "created": "2023-01-24T14:25:27.807335", | ||
| 407 | "datastore_active": false, | 407 | "datastore_active": false, | ||
| 408 | "description": "En cumplimiento de la Ley General de Control | 408 | "description": "En cumplimiento de la Ley General de Control | ||
| 409 | Interno y del Plan Anual de Trabajo de auditor\u00eda se realiza un | 409 | Interno y del Plan Anual de Trabajo de auditor\u00eda se realiza un | ||
| 410 | seguimiento de las recomendaciones de auditor\u00eda interna y su | 410 | seguimiento de las recomendaciones de auditor\u00eda interna y su | ||
| 411 | estado en cuanto a cumplimiento de parte de la administraci\u00f3n. ", | 411 | estado en cuanto a cumplimiento de parte de la administraci\u00f3n. ", | ||
| 412 | "format": "PDF", | 412 | "format": "PDF", | ||
| 413 | "hash": "", | 413 | "hash": "", | ||
| 414 | "id": "c523a284-b36d-4248-b2a1-33cdfb5ff9d8", | 414 | "id": "c523a284-b36d-4248-b2a1-33cdfb5ff9d8", | ||
| 415 | "last_modified": "2023-01-24T14:25:27.753357", | 415 | "last_modified": "2023-01-24T14:25:27.753357", | ||
| 416 | "metadata_modified": "2023-01-24T14:26:48.163783", | 416 | "metadata_modified": "2023-01-24T14:26:48.163783", | ||
| 417 | "mimetype": "application/pdf", | 417 | "mimetype": "application/pdf", | ||
| 418 | "mimetype_inner": null, | 418 | "mimetype_inner": null, | ||
| 419 | "name": "ICI-03-011-2022 Estudio Seguimiento de Recomendaciones | 419 | "name": "ICI-03-011-2022 Estudio Seguimiento de Recomendaciones | ||
| 420 | del 2022.pdf", | 420 | del 2022.pdf", | ||
| 421 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | 421 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | ||
| 422 | "position": 14, | 422 | "position": 14, | ||
| 423 | "resource_type": null, | 423 | "resource_type": null, | ||
| 424 | "size": 410192, | 424 | "size": 410192, | ||
| 425 | "state": "active", | 425 | "state": "active", | ||
| 426 | "url": | 426 | "url": | ||
| 427 | /ici-03-011-2022-estudio-seguimiento-de-recomendaciones-del-2022.pdf", | 427 | /ici-03-011-2022-estudio-seguimiento-de-recomendaciones-del-2022.pdf", | ||
| 428 | "url_type": "upload" | 428 | "url_type": "upload" | ||
| 429 | }, | 429 | }, | ||
| 430 | { | 430 | { | ||
| 431 | "cache_last_updated": null, | 431 | "cache_last_updated": null, | ||
| 432 | "cache_url": null, | 432 | "cache_url": null, | ||
| 433 | "created": "2023-01-24T14:26:48.180564", | 433 | "created": "2023-01-24T14:26:48.180564", | ||
| 434 | "datastore_active": false, | 434 | "datastore_active": false, | ||
| 435 | "description": "En cumplimiento de la Ley General de Control | 435 | "description": "En cumplimiento de la Ley General de Control | ||
| 436 | Interno y del Plan Anual de Trabajo de auditor\u00eda se realiza un | 436 | Interno y del Plan Anual de Trabajo de auditor\u00eda se realiza un | ||
| 437 | seguimiento de las recomendaciones de auditor\u00eda interna y su | 437 | seguimiento de las recomendaciones de auditor\u00eda interna y su | ||
| 438 | estado en cuanto a cumplimiento de parte de la administraci\u00f3n.", | 438 | estado en cuanto a cumplimiento de parte de la administraci\u00f3n.", | ||
| 439 | "format": "ODT", | 439 | "format": "ODT", | ||
| 440 | "hash": "", | 440 | "hash": "", | ||
| 441 | "id": "a400c33f-b492-4b82-baaf-2410415b9339", | 441 | "id": "a400c33f-b492-4b82-baaf-2410415b9339", | ||
| 442 | "last_modified": "2023-01-24T14:26:48.128594", | 442 | "last_modified": "2023-01-24T14:26:48.128594", | ||
| 443 | "metadata_modified": "2023-01-24T14:31:45.157919", | 443 | "metadata_modified": "2023-01-24T14:31:45.157919", | ||
| 444 | "mimetype": null, | 444 | "mimetype": null, | ||
| 445 | "mimetype_inner": null, | 445 | "mimetype_inner": null, | ||
| 446 | "name": "ICI-03-011-2022 Estudio Seguimiento de Recomendaciones | 446 | "name": "ICI-03-011-2022 Estudio Seguimiento de Recomendaciones | ||
| 447 | del 2022.odt", | 447 | del 2022.odt", | ||
| 448 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | 448 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | ||
| 449 | "position": 15, | 449 | "position": 15, | ||
| 450 | "resource_type": null, | 450 | "resource_type": null, | ||
| 451 | "size": 47488, | 451 | "size": 47488, | ||
| 452 | "state": "active", | 452 | "state": "active", | ||
| 453 | "url": | 453 | "url": | ||
| 454 | /ici-03-011-2022-estudio-seguimiento-de-recomendaciones-del-2022.odt", | 454 | /ici-03-011-2022-estudio-seguimiento-de-recomendaciones-del-2022.odt", | ||
| 455 | "url_type": "upload" | 455 | "url_type": "upload" | ||
| 456 | }, | 456 | }, | ||
| 457 | { | 457 | { | ||
| 458 | "cache_last_updated": null, | 458 | "cache_last_updated": null, | ||
| 459 | "cache_url": null, | 459 | "cache_url": null, | ||
| 460 | "created": "2023-01-24T14:31:45.174776", | 460 | "created": "2023-01-24T14:31:45.174776", | ||
| 461 | "datastore_active": false, | 461 | "datastore_active": false, | ||
| 462 | "description": "Estudio de auditor\u00eda financiera y operativa | 462 | "description": "Estudio de auditor\u00eda financiera y operativa | ||
| 463 | referente a tesorer\u00eda, cajas de plataforma de servicios, fondos | 463 | referente a tesorer\u00eda, cajas de plataforma de servicios, fondos | ||
| 464 | de caja, cheques y conciliaciones. Revisi\u00f3n de vales y | 464 | de caja, cheques y conciliaciones. Revisi\u00f3n de vales y | ||
| 465 | liquidaciones de caja chica. Verificaci\u00f3n de cumplimiento | 465 | liquidaciones de caja chica. Verificaci\u00f3n de cumplimiento | ||
| 466 | normativo. ", | 466 | normativo. ", | ||
| 467 | "format": "ODT", | 467 | "format": "ODT", | ||
| 468 | "hash": "", | 468 | "hash": "", | ||
| 469 | "id": "79855a56-1c1e-4fc2-a436-c75388fc6f11", | 469 | "id": "79855a56-1c1e-4fc2-a436-c75388fc6f11", | ||
| 470 | "last_modified": "2023-01-24T14:31:45.122168", | 470 | "last_modified": "2023-01-24T14:31:45.122168", | ||
| 471 | "metadata_modified": "2023-01-24T14:32:11.739907", | 471 | "metadata_modified": "2023-01-24T14:32:11.739907", | ||
| 472 | "mimetype": null, | 472 | "mimetype": null, | ||
| 473 | "mimetype_inner": null, | 473 | "mimetype_inner": null, | ||
| 474 | "name": "ICI-03-013-2022 Estudio de Tesorer\u00eda, Plataforma y | 474 | "name": "ICI-03-013-2022 Estudio de Tesorer\u00eda, Plataforma y | ||
| 475 | Contabilidad.odt", | 475 | Contabilidad.odt", | ||
| 476 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | 476 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | ||
| 477 | "position": 16, | 477 | "position": 16, | ||
| 478 | "resource_type": null, | 478 | "resource_type": null, | ||
| 479 | "size": 6505773, | 479 | "size": 6505773, | ||
| 480 | "state": "active", | 480 | "state": "active", | ||
| 481 | "url": | 481 | "url": | ||
| 482 | d/ici-03-013-2022-estudio-de-tesoreria-plataforma-y-contabilidad.odt", | 482 | d/ici-03-013-2022-estudio-de-tesoreria-plataforma-y-contabilidad.odt", | ||
| 483 | "url_type": "upload" | 483 | "url_type": "upload" | ||
| 484 | }, | 484 | }, | ||
| 485 | { | 485 | { | ||
| 486 | "cache_last_updated": null, | 486 | "cache_last_updated": null, | ||
| 487 | "cache_url": null, | 487 | "cache_url": null, | ||
| 488 | "created": "2023-01-24T14:32:11.757496", | 488 | "created": "2023-01-24T14:32:11.757496", | ||
| 489 | "datastore_active": false, | 489 | "datastore_active": false, | ||
| 490 | "description": "Estudio de auditor\u00eda financiera y operativa | 490 | "description": "Estudio de auditor\u00eda financiera y operativa | ||
| 491 | referente a tesorer\u00eda, cajas de plataforma de servicios, fondos | 491 | referente a tesorer\u00eda, cajas de plataforma de servicios, fondos | ||
| 492 | de caja, cheques y conciliaciones. Revisi\u00f3n de vales y | 492 | de caja, cheques y conciliaciones. Revisi\u00f3n de vales y | ||
| 493 | liquidaciones de caja chica. Verificaci\u00f3n de cumplimiento | 493 | liquidaciones de caja chica. Verificaci\u00f3n de cumplimiento | ||
| 494 | normativo. ", | 494 | normativo. ", | ||
| 495 | "format": "PDF", | 495 | "format": "PDF", | ||
| 496 | "hash": "", | 496 | "hash": "", | ||
| 497 | "id": "62bb4c33-1ba1-4788-ade4-d06820cc73b4", | 497 | "id": "62bb4c33-1ba1-4788-ade4-d06820cc73b4", | ||
| 498 | "last_modified": "2023-01-24T14:32:11.702021", | 498 | "last_modified": "2023-01-24T14:32:11.702021", | ||
| 499 | "metadata_modified": "2023-01-24T19:31:01.256355", | 499 | "metadata_modified": "2023-01-24T19:31:01.256355", | ||
| 500 | "mimetype": "application/pdf", | 500 | "mimetype": "application/pdf", | ||
| 501 | "mimetype_inner": null, | 501 | "mimetype_inner": null, | ||
| 502 | "name": "ICI-03-013-2022 Estudio de Tesorer\u00eda, Plataforma y | 502 | "name": "ICI-03-013-2022 Estudio de Tesorer\u00eda, Plataforma y | ||
| 503 | Contabilidad.pdf", | 503 | Contabilidad.pdf", | ||
| 504 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | 504 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | ||
| 505 | "position": 17, | 505 | "position": 17, | ||
| 506 | "resource_type": null, | 506 | "resource_type": null, | ||
| 507 | "size": 962404, | 507 | "size": 962404, | ||
| 508 | "state": "active", | 508 | "state": "active", | ||
| 509 | "url": | 509 | "url": | ||
| 510 | d/ici-03-013-2022-estudio-de-tesoreria-plataforma-y-contabilidad.pdf", | 510 | d/ici-03-013-2022-estudio-de-tesoreria-plataforma-y-contabilidad.pdf", | ||
| 511 | "url_type": "upload" | 511 | "url_type": "upload" | ||
| 512 | }, | 512 | }, | ||
| 513 | { | 513 | { | ||
| 514 | "cache_last_updated": null, | 514 | "cache_last_updated": null, | ||
| 515 | "cache_url": null, | 515 | "cache_url": null, | ||
| 516 | "created": "2023-01-24T19:31:01.285257", | 516 | "created": "2023-01-24T19:31:01.285257", | ||
| 517 | "datastore_active": false, | 517 | "datastore_active": false, | ||
| 518 | "description": "Informe de auditor\u00eda sobre cumplimiento por | 518 | "description": "Informe de auditor\u00eda sobre cumplimiento por | ||
| 519 | parte del CCDR de Santa Ana", | 519 | parte del CCDR de Santa Ana", | ||
| 520 | "format": "ODT", | 520 | "format": "ODT", | ||
| 521 | "hash": "", | 521 | "hash": "", | ||
| 522 | "id": "298b812b-ae9d-4dd0-b877-9f28878eca0b", | 522 | "id": "298b812b-ae9d-4dd0-b877-9f28878eca0b", | ||
| 523 | "last_modified": "2023-01-24T19:31:01.217721", | 523 | "last_modified": "2023-01-24T19:31:01.217721", | ||
| 524 | "metadata_modified": "2023-01-24T19:31:01.256658", | 524 | "metadata_modified": "2023-01-24T19:31:01.256658", | ||
| 525 | "mimetype": null, | 525 | "mimetype": null, | ||
| 526 | "mimetype_inner": null, | 526 | "mimetype_inner": null, | ||
| 527 | "name": "Informe MSA-AUI-ICI-03-012-2022 CCDR.odt", | 527 | "name": "Informe MSA-AUI-ICI-03-012-2022 CCDR.odt", | ||
| 528 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | 528 | "package_id": "bdc5ac3a-e248-48c9-a8c1-cf09c6aeff90", | ||
| 529 | "position": 18, | 529 | "position": 18, | ||
| 530 | "resource_type": null, | 530 | "resource_type": null, | ||
| 531 | "size": 119778, | 531 | "size": 119778, | ||
| 532 | "state": "active", | 532 | "state": "active", | ||
| 533 | "url": | 533 | "url": | ||
| 534 | -b877-9f28878eca0b/download/informe-msa-aui-ici-03-012-2022-ccdr.odt", | 534 | -b877-9f28878eca0b/download/informe-msa-aui-ici-03-012-2022-ccdr.odt", | ||
| 535 | "url_type": "upload" | 535 | "url_type": "upload" | ||
| 536 | } | 536 | } | ||
| 537 | ], | 537 | ], | ||
| 538 | "state": "active", | 538 | "state": "active", | ||
| 539 | "tags": [ | 539 | "tags": [ | ||
| 540 | { | 540 | { | ||
| 541 | "display_name": "informes de auditor\u00eda de car\u00e1cter | 541 | "display_name": "informes de auditor\u00eda de car\u00e1cter | ||
| 542 | especial", | 542 | especial", | ||
| 543 | "id": "a5d9ab3f-838d-4171-a04d-1d2f09d4c72c", | 543 | "id": "a5d9ab3f-838d-4171-a04d-1d2f09d4c72c", | ||
| 544 | "name": "informes de auditor\u00eda de car\u00e1cter especial", | 544 | "name": "informes de auditor\u00eda de car\u00e1cter especial", | ||
| 545 | "state": "active", | 545 | "state": "active", | ||
| 546 | "vocabulary_id": null | 546 | "vocabulary_id": null | ||
| 547 | }, | 547 | }, | ||
| 548 | { | 548 | { | ||
| 549 | "display_name": "informes de auditor\u00eda financieros", | 549 | "display_name": "informes de auditor\u00eda financieros", | ||
| 550 | "id": "5877ade1-657b-4f7e-a0bc-c144fa4ecf53", | 550 | "id": "5877ade1-657b-4f7e-a0bc-c144fa4ecf53", | ||
| 551 | "name": "informes de auditor\u00eda financieros", | 551 | "name": "informes de auditor\u00eda financieros", | ||
| 552 | "state": "active", | 552 | "state": "active", | ||
| 553 | "vocabulary_id": null | 553 | "vocabulary_id": null | ||
| 554 | }, | 554 | }, | ||
| 555 | { | 555 | { | ||
| 556 | "display_name": "informes de auditor\u00eda operativa", | 556 | "display_name": "informes de auditor\u00eda operativa", | ||
| 557 | "id": "9630cf88-47a0-4017-b341-b8159294c1ca", | 557 | "id": "9630cf88-47a0-4017-b341-b8159294c1ca", | ||
| 558 | "name": "informes de auditor\u00eda operativa", | 558 | "name": "informes de auditor\u00eda operativa", | ||
| 559 | "state": "active", | 559 | "state": "active", | ||
| 560 | "vocabulary_id": null | 560 | "vocabulary_id": null | ||
| 561 | } | 561 | } | ||
| 562 | ], | 562 | ], | ||
| 563 | "title": "Informes de auditor\u00eda interna a\u00f1o 2022", | 563 | "title": "Informes de auditor\u00eda interna a\u00f1o 2022", | ||
| 564 | "type": "dataset", | 564 | "type": "dataset", | ||
| 565 | "url": "", | 565 | "url": "", | ||
| 566 | "version": "" | 566 | "version": "" | ||
| 567 | } | 567 | } |