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Lade till resursen Informe MSA-AUI-ICI-03-012-2022 CCDR.odt till Informes de auditoría interna año 2022
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| 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. ", | ||
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| 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.", | ||
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| 71 | "description": "Se comunica e informa al Concejo Municipal sobre | 71 | "description": "Se comunica e informa al Concejo Municipal sobre | ||
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| 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.", | ||
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| 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. ", | ||
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| 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.", | ||
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| 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 | ||
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| 203 | en cumplimiento de directrices de la Contralor\u00eda General de la | 203 | en cumplimiento de directrices de la Contralor\u00eda General de la | ||
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