Ändringar
15 juni 2022 08.30.18 -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": "3e0eed28-f053-4d1e-9721-7449ea6cb881", | 7 | "id": "3e0eed28-f053-4d1e-9721-7449ea6cb881", | ||
| 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": "2022-06-09T21:15:37.721279", | 14 | "metadata_created": "2022-06-09T21:15:37.721279", | ||
| t | 15 | "metadata_modified": "2022-06-14T15:12:37.476782", | t | 15 | "metadata_modified": "2022-06-15T14:30:18.786147", |
| 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.", | ||
| 22 | "num_resources": 11, | 22 | "num_resources": 11, | ||
| 23 | "num_tags": 4, | 23 | "num_tags": 4, | ||
| 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": "2022-06-10T19:12:35.899169", | 44 | "created": "2022-06-10T19:12:35.899169", | ||
| 45 | "datastore_active": false, | 45 | "datastore_active": false, | ||
| 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.", | ||
| 50 | "format": "TXT", | 50 | "format": "TXT", | ||
| 51 | "hash": "", | 51 | "hash": "", | ||
| 52 | "id": "6c51d13a-568a-4e43-91b5-48b0b13ae2ea", | 52 | "id": "6c51d13a-568a-4e43-91b5-48b0b13ae2ea", | ||
| 53 | "last_modified": "2022-06-10T19:12:35.866273", | 53 | "last_modified": "2022-06-10T19:12:35.866273", | ||
| 54 | "metadata_modified": "2022-06-10T19:15:16.020824", | 54 | "metadata_modified": "2022-06-10T19:15:16.020824", | ||
| 55 | "mimetype": "text/plain", | 55 | "mimetype": "text/plain", | ||
| 56 | "mimetype_inner": null, | 56 | "mimetype_inner": null, | ||
| 57 | "name": "ICI-01-014-2020 Informe Final Policia Municipal.txt", | 57 | "name": "ICI-01-014-2020 Informe Final Policia Municipal.txt", | ||
| 58 | "package_id": "3e0eed28-f053-4d1e-9721-7449ea6cb881", | 58 | "package_id": "3e0eed28-f053-4d1e-9721-7449ea6cb881", | ||
| 59 | "position": 0, | 59 | "position": 0, | ||
| 60 | "resource_type": null, | 60 | "resource_type": null, | ||
| 61 | "size": 32831, | 61 | "size": 32831, | ||
| 62 | "state": "active", | 62 | "state": "active", | ||
| 63 | "url": | 63 | "url": | ||
| 64 | 13ae2ea/download/ici-01-014-2020-informe-final-policia-municipal.txt", | 64 | 13ae2ea/download/ici-01-014-2020-informe-final-policia-municipal.txt", | ||
| 65 | "url_type": "upload" | 65 | "url_type": "upload" | ||
| 66 | }, | 66 | }, | ||
| 67 | { | 67 | { | ||
| 68 | "cache_last_updated": null, | 68 | "cache_last_updated": null, | ||
| 69 | "cache_url": null, | 69 | "cache_url": null, | ||
| 70 | "created": "2022-06-10T19:15:16.033811", | 70 | "created": "2022-06-10T19:15:16.033811", | ||
| 71 | "datastore_active": false, | 71 | "datastore_active": false, | ||
| 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 | ||
| 75 | recursos humanos.", | 75 | recursos humanos.", | ||
| 76 | "format": "TXT", | 76 | "format": "TXT", | ||
| 77 | "hash": "", | 77 | "hash": "", | ||
| 78 | "id": "26e53fae-2b68-4628-b34f-8a0e988427d1", | 78 | "id": "26e53fae-2b68-4628-b34f-8a0e988427d1", | ||
| 79 | "last_modified": "2022-06-10T19:15:15.997558", | 79 | "last_modified": "2022-06-10T19:15:15.997558", | ||
| 80 | "metadata_modified": "2022-06-14T14:06:28.319739", | 80 | "metadata_modified": "2022-06-14T14:06:28.319739", | ||
| 81 | "mimetype": "text/plain", | 81 | "mimetype": "text/plain", | ||
| 82 | "mimetype_inner": null, | 82 | "mimetype_inner": null, | ||
| 83 | "name": "ICI-01-013-2020 Informe Pluses | 83 | "name": "ICI-01-013-2020 Informe Pluses | ||
| 84 | Salariales-convertido.txt", | 84 | Salariales-convertido.txt", | ||
| 85 | "package_id": "3e0eed28-f053-4d1e-9721-7449ea6cb881", | 85 | "package_id": "3e0eed28-f053-4d1e-9721-7449ea6cb881", | ||
| 86 | "position": 1, | 86 | "position": 1, | ||
| 87 | "resource_type": null, | 87 | "resource_type": null, | ||
| 88 | "size": 22636, | 88 | "size": 22636, | ||
| 89 | "state": "active", | 89 | "state": "active", | ||
| 90 | "url": | 90 | "url": | ||
| 91 | d1/download/ici-01-013-2020-informe-pluses-salariales-convertido.txt", | 91 | d1/download/ici-01-013-2020-informe-pluses-salariales-convertido.txt", | ||
| 92 | "url_type": "upload" | 92 | "url_type": "upload" | ||
| 93 | }, | 93 | }, | ||
| 94 | { | 94 | { | ||
| 95 | "cache_last_updated": null, | 95 | "cache_last_updated": null, | ||
| 96 | "cache_url": null, | 96 | "cache_url": null, | ||
| 97 | "created": "2022-06-14T14:06:28.332540", | 97 | "created": "2022-06-14T14:06:28.332540", | ||
| 98 | "datastore_active": false, | 98 | "datastore_active": false, | ||
| 99 | "description": "Informe de labores correspondiente al a\u00f1o | 99 | "description": "Informe de labores correspondiente al a\u00f1o | ||
| 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 | ||
| 104 | auditor\u00eda interna.", | 104 | auditor\u00eda interna.", | ||
| 105 | "format": "ODT", | 105 | "format": "ODT", | ||
| 106 | "hash": "", | 106 | "hash": "", | ||
| 107 | "id": "c31563cc-b776-4d68-b3bf-a3ba56da384b", | 107 | "id": "c31563cc-b776-4d68-b3bf-a3ba56da384b", | ||
| 108 | "last_modified": "2022-06-14T14:06:28.296607", | 108 | "last_modified": "2022-06-14T14:06:28.296607", | ||
| 109 | "metadata_modified": "2022-06-14T14:08:27.696708", | 109 | "metadata_modified": "2022-06-14T14:08:27.696708", | ||
| 110 | "mimetype": null, | 110 | "mimetype": null, | ||
| 111 | "mimetype_inner": null, | 111 | "mimetype_inner": null, | ||
| 112 | "name": "ICI-04-001-2020 Informe Labores 2019.odt", | 112 | "name": "ICI-04-001-2020 Informe Labores 2019.odt", | ||
| 113 | "package_id": "3e0eed28-f053-4d1e-9721-7449ea6cb881", | 113 | "package_id": "3e0eed28-f053-4d1e-9721-7449ea6cb881", | ||
| 114 | "position": 2, | 114 | "position": 2, | ||
| 115 | "resource_type": null, | 115 | "resource_type": null, | ||
| 116 | "size": 34051, | 116 | "size": 34051, | ||
| 117 | "state": "active", | 117 | "state": "active", | ||
| 118 | "url": | 118 | "url": | ||
| 119 | -b3bf-a3ba56da384b/download/ici-04-001-2020-informe-labores-2019.odt", | 119 | -b3bf-a3ba56da384b/download/ici-04-001-2020-informe-labores-2019.odt", | ||
| 120 | "url_type": "upload" | 120 | "url_type": "upload" | ||
| 121 | }, | 121 | }, | ||
| 122 | { | 122 | { | ||
| 123 | "cache_last_updated": null, | 123 | "cache_last_updated": null, | ||
| 124 | "cache_url": null, | 124 | "cache_url": null, | ||
| 125 | "created": "2022-06-14T14:08:27.710443", | 125 | "created": "2022-06-14T14:08:27.710443", | ||
| 126 | "datastore_active": false, | 126 | "datastore_active": false, | ||
| 127 | "description": "Informe relativo al proceso de cobro, | 127 | "description": "Informe relativo al proceso de cobro, | ||
| 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.", | ||
| 130 | "format": "ODT", | 130 | "format": "ODT", | ||
| 131 | "hash": "", | 131 | "hash": "", | ||
| 132 | "id": "84530b04-1c1d-4ba1-bca6-a6726790d874", | 132 | "id": "84530b04-1c1d-4ba1-bca6-a6726790d874", | ||
| 133 | "last_modified": "2022-06-14T14:08:27.670824", | 133 | "last_modified": "2022-06-14T14:08:27.670824", | ||
| 134 | "metadata_modified": "2022-06-14T14:11:19.255834", | 134 | "metadata_modified": "2022-06-14T14:11:19.255834", | ||
| 135 | "mimetype": null, | 135 | "mimetype": null, | ||
| 136 | "mimetype_inner": null, | 136 | "mimetype_inner": null, | ||
| 137 | "name": "ICI-04-002-2020 Informe de Cobro.odt", | 137 | "name": "ICI-04-002-2020 Informe de Cobro.odt", | ||
| 138 | "package_id": "3e0eed28-f053-4d1e-9721-7449ea6cb881", | 138 | "package_id": "3e0eed28-f053-4d1e-9721-7449ea6cb881", | ||
| 139 | "position": 3, | 139 | "position": 3, | ||
| 140 | "resource_type": null, | 140 | "resource_type": null, | ||
| 141 | "size": 588345, | 141 | "size": 588345, | ||
| 142 | "state": "active", | 142 | "state": "active", | ||
| 143 | "url": | 143 | "url": | ||
| 144 | 4ba1-bca6-a6726790d874/download/ici-04-002-2020-informe-de-cobro.odt", | 144 | 4ba1-bca6-a6726790d874/download/ici-04-002-2020-informe-de-cobro.odt", | ||
| 145 | "url_type": "upload" | 145 | "url_type": "upload" | ||
| 146 | }, | 146 | }, | ||
| 147 | { | 147 | { | ||
| 148 | "cache_last_updated": null, | 148 | "cache_last_updated": null, | ||
| 149 | "cache_url": null, | 149 | "cache_url": null, | ||
| 150 | "created": "2022-06-14T14:11:19.270976", | 150 | "created": "2022-06-14T14:11:19.270976", | ||
| 151 | "datastore_active": false, | 151 | "datastore_active": false, | ||
| 152 | "description": "Informe de an\u00e1lisis del proceso de control | 152 | "description": "Informe de an\u00e1lisis del proceso de control | ||
| 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 | ||
| 156 | control interno en el personal municipal. ", | 156 | control interno en el personal municipal. ", | ||
| 157 | "format": "TXT", | 157 | "format": "TXT", | ||
| 158 | "hash": "", | 158 | "hash": "", | ||
| 159 | "id": "92642b56-45d6-4be6-a6ce-1dfc72d128f1", | 159 | "id": "92642b56-45d6-4be6-a6ce-1dfc72d128f1", | ||
| 160 | "last_modified": "2022-06-14T14:11:19.229866", | 160 | "last_modified": "2022-06-14T14:11:19.229866", | ||
| 161 | "metadata_modified": "2022-06-14T14:13:00.734060", | 161 | "metadata_modified": "2022-06-14T14:13:00.734060", | ||
| 162 | "mimetype": "text/plain", | 162 | "mimetype": "text/plain", | ||
| 163 | "mimetype_inner": null, | 163 | "mimetype_inner": null, | ||
| 164 | "name": "ICI-04-003-2020 Informe sobre labor de control | 164 | "name": "ICI-04-003-2020 Informe sobre labor de control | ||
| 165 | interno.txt", | 165 | interno.txt", | ||
| 166 | "package_id": "3e0eed28-f053-4d1e-9721-7449ea6cb881", | 166 | "package_id": "3e0eed28-f053-4d1e-9721-7449ea6cb881", | ||
| 167 | "position": 4, | 167 | "position": 4, | ||
| 168 | "resource_type": null, | 168 | "resource_type": null, | ||
| 169 | "size": 6609, | 169 | "size": 6609, | ||
| 170 | "state": "active", | 170 | "state": "active", | ||
| 171 | "url": | 171 | "url": | ||
| 172 | /download/ici-04-003-2020-informe-sobre-labor-de-control-interno.txt", | 172 | /download/ici-04-003-2020-informe-sobre-labor-de-control-interno.txt", | ||
| 173 | "url_type": "upload" | 173 | "url_type": "upload" | ||
| 174 | }, | 174 | }, | ||
| 175 | { | 175 | { | ||
| 176 | "cache_last_updated": null, | 176 | "cache_last_updated": null, | ||
| 177 | "cache_url": null, | 177 | "cache_url": null, | ||
| 178 | "created": "2022-06-14T14:13:00.749027", | 178 | "created": "2022-06-14T14:13:00.749027", | ||
| 179 | "datastore_active": false, | 179 | "datastore_active": false, | ||
| 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 | ||
| 183 | de accesos.", | 183 | de accesos.", | ||
| 184 | "format": "HTML", | 184 | "format": "HTML", | ||
| 185 | "hash": "", | 185 | "hash": "", | ||
| 186 | "id": "a8bbe3ed-8976-4b59-a2cf-bff0401f1d39", | 186 | "id": "a8bbe3ed-8976-4b59-a2cf-bff0401f1d39", | ||
| 187 | "last_modified": "2022-06-14T14:13:00.706275", | 187 | "last_modified": "2022-06-14T14:13:00.706275", | ||
| 188 | "metadata_modified": "2022-06-14T14:15:52.448845", | 188 | "metadata_modified": "2022-06-14T14:15:52.448845", | ||
| 189 | "mimetype": "text/html", | 189 | "mimetype": "text/html", | ||
| 190 | "mimetype_inner": null, | 190 | "mimetype_inner": null, | ||
| 191 | "name": "ICI-04-004-2020 Informe sobre Tecnolog\u00edas de | 191 | "name": "ICI-04-004-2020 Informe sobre Tecnolog\u00edas de | ||
| 192 | Informaci\u00f3n.htm", | 192 | Informaci\u00f3n.htm", | ||
| 193 | "package_id": "3e0eed28-f053-4d1e-9721-7449ea6cb881", | 193 | "package_id": "3e0eed28-f053-4d1e-9721-7449ea6cb881", | ||
| 194 | "position": 5, | 194 | "position": 5, | ||
| 195 | "resource_type": null, | 195 | "resource_type": null, | ||
| 196 | "size": 197289, | 196 | "size": 197289, | ||
| 197 | "state": "active", | 197 | "state": "active", | ||
| 198 | "url": | 198 | "url": | ||
| 199 | ownload/ici-04-004-2020-informe-sobre-tecnologias-de-informacion.htm", | 199 | ownload/ici-04-004-2020-informe-sobre-tecnologias-de-informacion.htm", | ||
| 200 | "url_type": "upload" | 200 | "url_type": "upload" | ||
| 201 | }, | 201 | }, | ||
| 202 | { | 202 | { | ||
| 203 | "cache_last_updated": null, | 203 | "cache_last_updated": null, | ||
| 204 | "cache_url": null, | 204 | "cache_url": null, | ||
| 205 | "created": "2022-06-14T14:15:52.463286", | 205 | "created": "2022-06-14T14:15:52.463286", | ||
| 206 | "datastore_active": false, | 206 | "datastore_active": false, | ||
| 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. ", | ||
| 216 | "format": "ODT", | 216 | "format": "ODT", | ||
| 217 | "hash": "", | 217 | "hash": "", | ||
| 218 | "id": "87f88526-3816-4f1e-9502-09d40a9b0873", | 218 | "id": "87f88526-3816-4f1e-9502-09d40a9b0873", | ||
| 219 | "last_modified": "2022-06-14T14:15:52.419736", | 219 | "last_modified": "2022-06-14T14:15:52.419736", | ||
| 220 | "metadata_modified": "2022-06-14T14:17:56.486788", | 220 | "metadata_modified": "2022-06-14T14:17:56.486788", | ||
| 221 | "mimetype": null, | 221 | "mimetype": null, | ||
| 222 | "mimetype_inner": null, | 222 | "mimetype_inner": null, | ||
| 223 | "name": "ICI-04-005-2020 (Informe CCDR).odt", | 223 | "name": "ICI-04-005-2020 (Informe CCDR).odt", | ||
| 224 | "package_id": "3e0eed28-f053-4d1e-9721-7449ea6cb881", | 224 | "package_id": "3e0eed28-f053-4d1e-9721-7449ea6cb881", | ||
| 225 | "position": 6, | 225 | "position": 6, | ||
| 226 | "resource_type": null, | 226 | "resource_type": null, | ||
| 227 | "size": 71296, | 227 | "size": 71296, | ||
| 228 | "state": "active", | 228 | "state": "active", | ||
| 229 | "url": | 229 | "url": | ||
| 230 | 816-4f1e-9502-09d40a9b0873/download/ici-04-005-2020-informe-ccdr.odt", | 230 | 816-4f1e-9502-09d40a9b0873/download/ici-04-005-2020-informe-ccdr.odt", | ||
| 231 | "url_type": "upload" | 231 | "url_type": "upload" | ||
| 232 | }, | 232 | }, | ||
| 233 | { | 233 | { | ||
| 234 | "cache_last_updated": null, | 234 | "cache_last_updated": null, | ||
| 235 | "cache_url": null, | 235 | "cache_url": null, | ||
| 236 | "created": "2022-06-14T14:17:56.501514", | 236 | "created": "2022-06-14T14:17:56.501514", | ||
| 237 | "datastore_active": false, | 237 | "datastore_active": false, | ||
| 238 | "description": "Informe sobre el restaurante la adelita a | 238 | "description": "Informe sobre el restaurante la adelita a | ||
| 239 | ra\u00edz de una denuncia de vecinos por temas de ruido y | 239 | ra\u00edz de una denuncia de vecinos por temas de ruido y | ||
| 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 | ||
| 242 | entre el local comercial y los vecinos.", | 242 | entre el local comercial y los vecinos.", | ||
| 243 | "format": "ODT", | 243 | "format": "ODT", | ||
| 244 | "hash": "", | 244 | "hash": "", | ||
| 245 | "id": "d7f5c502-eae5-4370-a86a-04b63239efb3", | 245 | "id": "d7f5c502-eae5-4370-a86a-04b63239efb3", | ||
| 246 | "last_modified": "2022-06-14T14:17:56.458981", | 246 | "last_modified": "2022-06-14T14:17:56.458981", | ||
| 247 | "metadata_modified": "2022-06-14T14:20:32.123036", | 247 | "metadata_modified": "2022-06-14T14:20:32.123036", | ||
| 248 | "mimetype": null, | 248 | "mimetype": null, | ||
| 249 | "mimetype_inner": null, | 249 | "mimetype_inner": null, | ||
| 250 | "name": "ICI-01-006-2020 Informe Caso Restaurante la | 250 | "name": "ICI-01-006-2020 Informe Caso Restaurante la | ||
| 251 | Adelita.odt", | 251 | Adelita.odt", | ||
| 252 | "package_id": "3e0eed28-f053-4d1e-9721-7449ea6cb881", | 252 | "package_id": "3e0eed28-f053-4d1e-9721-7449ea6cb881", | ||
| 253 | "position": 7, | 253 | "position": 7, | ||
| 254 | "resource_type": null, | 254 | "resource_type": null, | ||
| 255 | "size": 891845, | 255 | "size": 891845, | ||
| 256 | "state": "active", | 256 | "state": "active", | ||
| 257 | "url": | 257 | "url": | ||
| 258 | fb3/download/ici-01-006-2020-informe-caso-restaurante-la-adelita.odt", | 258 | fb3/download/ici-01-006-2020-informe-caso-restaurante-la-adelita.odt", | ||
| 259 | "url_type": "upload" | 259 | "url_type": "upload" | ||
| 260 | }, | 260 | }, | ||
| 261 | { | 261 | { | ||
| 262 | "cache_last_updated": null, | 262 | "cache_last_updated": null, | ||
| 263 | "cache_url": null, | 263 | "cache_url": null, | ||
| 264 | "created": "2022-06-14T14:20:32.139004", | 264 | "created": "2022-06-14T14:20:32.139004", | ||
| 265 | "datastore_active": false, | 265 | "datastore_active": false, | ||
| 266 | "description": "A ra\u00edz de una disposici\u00f3n de la | 266 | "description": "A ra\u00edz de una disposici\u00f3n de la | ||
| 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 | ||
| 269 | instituci\u00f3n frente a la crisis y emergencia provocada por el | 269 | instituci\u00f3n frente a la crisis y emergencia provocada por el | ||
| 270 | Covid 19.", | 270 | Covid 19.", | ||
| 271 | "format": "ODT", | 271 | "format": "ODT", | ||
| 272 | "hash": "", | 272 | "hash": "", | ||
| 273 | "id": "31767cd1-b232-4a4f-92dc-b2e9f2e18e9c", | 273 | "id": "31767cd1-b232-4a4f-92dc-b2e9f2e18e9c", | ||
| 274 | "last_modified": "2022-06-14T14:20:32.093479", | 274 | "last_modified": "2022-06-14T14:20:32.093479", | ||
| 275 | "metadata_modified": "2022-06-14T14:26:27.315829", | 275 | "metadata_modified": "2022-06-14T14:26:27.315829", | ||
| 276 | "mimetype": null, | 276 | "mimetype": null, | ||
| 277 | "mimetype_inner": null, | 277 | "mimetype_inner": null, | ||
| 278 | "name": "ICI-01-007-2020 Informe de Asesoria en Riesgos | 278 | "name": "ICI-01-007-2020 Informe de Asesoria en Riesgos | ||
| 279 | emergentes frente al COVID-19.odt", | 279 | emergentes frente al COVID-19.odt", | ||
| 280 | "package_id": "3e0eed28-f053-4d1e-9721-7449ea6cb881", | 280 | "package_id": "3e0eed28-f053-4d1e-9721-7449ea6cb881", | ||
| 281 | "position": 8, | 281 | "position": 8, | ||
| 282 | "resource_type": null, | 282 | "resource_type": null, | ||
| 283 | "size": 827836, | 283 | "size": 827836, | ||
| 284 | "state": "active", | 284 | "state": "active", | ||
| 285 | "url": | 285 | "url": | ||
| 286 | 020-informe-de-asesoria-en-riesgos-emergentes-frente-al-covid-19.odt", | 286 | 020-informe-de-asesoria-en-riesgos-emergentes-frente-al-covid-19.odt", | ||
| 287 | "url_type": "upload" | 287 | "url_type": "upload" | ||
| 288 | }, | 288 | }, | ||
| 289 | { | 289 | { | ||
| 290 | "cache_last_updated": null, | 290 | "cache_last_updated": null, | ||
| 291 | "cache_url": null, | 291 | "cache_url": null, | ||
| 292 | "created": "2022-06-14T14:26:27.333548", | 292 | "created": "2022-06-14T14:26:27.333548", | ||
| 293 | "datastore_active": false, | 293 | "datastore_active": false, | ||
| 294 | "description": "Se realiz\u00f3 un an\u00e1lisis de expedientes | 294 | "description": "Se realiz\u00f3 un an\u00e1lisis de expedientes | ||
| 295 | de contrataci\u00f3n de obras p\u00fablicas, se analizaron requisitos | 295 | de contrataci\u00f3n de obras p\u00fablicas, se analizaron requisitos | ||
| 296 | normativo, control interno, cumplimiento en carteles de | 296 | normativo, control interno, cumplimiento en carteles de | ||
| 297 | contrataci\u00f3n.", | 297 | contrataci\u00f3n.", | ||
| 298 | "format": "ODT", | 298 | "format": "ODT", | ||
| 299 | "hash": "", | 299 | "hash": "", | ||
| 300 | "id": "8e2d184a-aa58-4bb1-a19b-53f7d5067b48", | 300 | "id": "8e2d184a-aa58-4bb1-a19b-53f7d5067b48", | ||
| 301 | "last_modified": "2022-06-14T14:26:27.284062", | 301 | "last_modified": "2022-06-14T14:26:27.284062", | ||
| 302 | "metadata_modified": "2022-06-14T15:12:37.482359", | 302 | "metadata_modified": "2022-06-14T15:12:37.482359", | ||
| 303 | "mimetype": null, | 303 | "mimetype": null, | ||
| 304 | "mimetype_inner": null, | 304 | "mimetype_inner": null, | ||
| 305 | "name": "ICI-01-008-2020 Inf Inversi\u00f3n y Obras.odt", | 305 | "name": "ICI-01-008-2020 Inf Inversi\u00f3n y Obras.odt", | ||
| 306 | "package_id": "3e0eed28-f053-4d1e-9721-7449ea6cb881", | 306 | "package_id": "3e0eed28-f053-4d1e-9721-7449ea6cb881", | ||
| 307 | "position": 9, | 307 | "position": 9, | ||
| 308 | "resource_type": null, | 308 | "resource_type": null, | ||
| 309 | "size": 1427059, | 309 | "size": 1427059, | ||
| 310 | "state": "active", | 310 | "state": "active", | ||
| 311 | "url": | 311 | "url": | ||
| 312 | a19b-53f7d5067b48/download/ici-01-008-2020-inf-inversion-y-obras.odt", | 312 | a19b-53f7d5067b48/download/ici-01-008-2020-inf-inversion-y-obras.odt", | ||
| 313 | "url_type": "upload" | 313 | "url_type": "upload" | ||
| 314 | }, | 314 | }, | ||
| 315 | { | 315 | { | ||
| 316 | "cache_last_updated": null, | 316 | "cache_last_updated": null, | ||
| 317 | "cache_url": null, | 317 | "cache_url": null, | ||
| 318 | "created": "2022-06-14T15:12:37.498732", | 318 | "created": "2022-06-14T15:12:37.498732", | ||
| 319 | "datastore_active": false, | 319 | "datastore_active": false, | ||
| 320 | "description": "Informe de seguimiento de recomendaciones hechas | 320 | "description": "Informe de seguimiento de recomendaciones hechas | ||
| 321 | por la auditor\u00eda interna, la Contralor\u00eda General o si las | 321 | por la auditor\u00eda interna, la Contralor\u00eda General o si las | ||
| 322 | hubiere auditor\u00edas externas. Se informa si han cumplido o se | 322 | hubiere auditor\u00edas externas. Se informa si han cumplido o se | ||
| 323 | encuentran en proceso, o bien si del todo no se han acatado.", | 323 | encuentran en proceso, o bien si del todo no se han acatado.", | ||
| 324 | "format": "TXT", | 324 | "format": "TXT", | ||
| 325 | "hash": "", | 325 | "hash": "", | ||
| 326 | "id": "496528be-32ec-4327-8ced-232ba3c33319", | 326 | "id": "496528be-32ec-4327-8ced-232ba3c33319", | ||
| 327 | "last_modified": "2022-06-14T15:12:37.450781", | 327 | "last_modified": "2022-06-14T15:12:37.450781", | ||
| 328 | "metadata_modified": "2022-06-14T15:12:37.482655", | 328 | "metadata_modified": "2022-06-14T15:12:37.482655", | ||
| 329 | "mimetype": "text/plain", | 329 | "mimetype": "text/plain", | ||
| 330 | "mimetype_inner": null, | 330 | "mimetype_inner": null, | ||
| 331 | "name": "ICI-01-009-2020 Inf Seguimiento de REcomendaciones I | 331 | "name": "ICI-01-009-2020 Inf Seguimiento de REcomendaciones I | ||
| 332 | Trimestre 2020.txt", | 332 | Trimestre 2020.txt", | ||
| 333 | "package_id": "3e0eed28-f053-4d1e-9721-7449ea6cb881", | 333 | "package_id": "3e0eed28-f053-4d1e-9721-7449ea6cb881", | ||
| 334 | "position": 10, | 334 | "position": 10, | ||
| 335 | "resource_type": null, | 335 | "resource_type": null, | ||
| 336 | "size": 17285, | 336 | "size": 17285, | ||
| 337 | "state": "active", | 337 | "state": "active", | ||
| 338 | "url": | 338 | "url": | ||
| 339 | -01-009-2020-inf-seguimiento-de-recomendaciones-i-trimestre-2020.txt", | 339 | -01-009-2020-inf-seguimiento-de-recomendaciones-i-trimestre-2020.txt", | ||
| 340 | "url_type": "upload" | 340 | "url_type": "upload" | ||
| 341 | } | 341 | } | ||
| 342 | ], | 342 | ], | ||
| 343 | "state": "draft", | 343 | "state": "draft", | ||
| 344 | "tags": [ | 344 | "tags": [ | ||
| 345 | { | 345 | { | ||
| 346 | "display_name": "Informes de control interno", | 346 | "display_name": "Informes de control interno", | ||
| 347 | "id": "2996d0f2-f0ba-46c4-b9f8-7c51a225268a", | 347 | "id": "2996d0f2-f0ba-46c4-b9f8-7c51a225268a", | ||
| 348 | "name": "Informes de control interno", | 348 | "name": "Informes de control interno", | ||
| 349 | "state": "active", | 349 | "state": "active", | ||
| 350 | "vocabulary_id": null | 350 | "vocabulary_id": null | ||
| 351 | }, | 351 | }, | ||
| 352 | { | 352 | { | ||
| 353 | "display_name": "informes de auditor\u00eda de car\u00e1cter | 353 | "display_name": "informes de auditor\u00eda de car\u00e1cter | ||
| 354 | especial", | 354 | especial", | ||
| 355 | "id": "a5d9ab3f-838d-4171-a04d-1d2f09d4c72c", | 355 | "id": "a5d9ab3f-838d-4171-a04d-1d2f09d4c72c", | ||
| 356 | "name": "informes de auditor\u00eda de car\u00e1cter especial", | 356 | "name": "informes de auditor\u00eda de car\u00e1cter especial", | ||
| 357 | "state": "active", | 357 | "state": "active", | ||
| 358 | "vocabulary_id": null | 358 | "vocabulary_id": null | ||
| 359 | }, | 359 | }, | ||
| 360 | { | 360 | { | ||
| 361 | "display_name": "informes de auditor\u00eda financieros", | 361 | "display_name": "informes de auditor\u00eda financieros", | ||
| 362 | "id": "5877ade1-657b-4f7e-a0bc-c144fa4ecf53", | 362 | "id": "5877ade1-657b-4f7e-a0bc-c144fa4ecf53", | ||
| 363 | "name": "informes de auditor\u00eda financieros", | 363 | "name": "informes de auditor\u00eda financieros", | ||
| 364 | "state": "active", | 364 | "state": "active", | ||
| 365 | "vocabulary_id": null | 365 | "vocabulary_id": null | ||
| 366 | }, | 366 | }, | ||
| 367 | { | 367 | { | ||
| 368 | "display_name": "informes de auditor\u00eda operativa", | 368 | "display_name": "informes de auditor\u00eda operativa", | ||
| 369 | "id": "9630cf88-47a0-4017-b341-b8159294c1ca", | 369 | "id": "9630cf88-47a0-4017-b341-b8159294c1ca", | ||
| 370 | "name": "informes de auditor\u00eda operativa", | 370 | "name": "informes de auditor\u00eda operativa", | ||
| 371 | "state": "active", | 371 | "state": "active", | ||
| 372 | "vocabulary_id": null | 372 | "vocabulary_id": null | ||
| 373 | } | 373 | } | ||
| 374 | ], | 374 | ], | ||
| 375 | "title": "Informes de auditor\u00eda de Municipalidad de Santa Ana | 375 | "title": "Informes de auditor\u00eda de Municipalidad de Santa Ana | ||
| 376 | a\u00f1o 2020", | 376 | a\u00f1o 2020", | ||
| 377 | "type": "dataset", | 377 | "type": "dataset", | ||
| 378 | "url": "", | 378 | "url": "", | ||
| 379 | "version": "" | 379 | "version": "" | ||
| 380 | } | 380 | } |