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  "author": "Mario Chan",
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  "author": "Mario Chan",
            
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  "author_email": "mchan@santaana.go.cr",
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  "maintainer": "Mario Chan",
            
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  "maintainer_email": "mchan@santaana.go.cr",
            
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  "name": "informes-de-auditoria-interna-santa-ana-2019",
            
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  "notes": "Informes de auditor\u00eda interna de la Municipalidad de 
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  "notes": "Informes de auditor\u00eda interna de la Municipalidad de 
            
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Santa Ana, referentes a la evaluaci\u00f3n de Control Interno 
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Santa Ana, referentes a la evaluaci\u00f3n de Control Interno 
            
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correspondientes al a\u00f1o 2019\r\n",
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correspondientes al a\u00f1o 2019\r\n",
            
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      "description": "Informe de las labores realizadas por la 
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      "description": "Informe de las labores realizadas por la 
            
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auditor\u00eda interna durante el a\u00f1o 2018, incluye informes, 
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auditor\u00eda interna durante el a\u00f1o 2018, incluye informes, 
            
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asesor\u00edas, advertencias y actividades de capacitaci\u00f3n, 
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asesor\u00edas, advertencias y actividades de capacitaci\u00f3n, 
            
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autorizaci\u00f3n de libros y actas y revisiones de construcciones y 
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autorizaci\u00f3n de libros y actas y revisiones de construcciones y 
            
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patentes en el sitio.",
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patentes en el sitio.",
            
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interno",
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interno",
            
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      "name": "Estudios de auditor\u00edas de control interno",
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      "name": "auditor\u00edas financiero contables",
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      "name": "auditor\u00edas operativas",
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  ],
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  "title": "Informes de auditor\u00eda a\u00f1o 2019",
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