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24 januari 2023 08.26.48 -0600,
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Lade till resursen ICI-03-011-2022 Estudio Seguimiento de Recomendaciones del 2022.odt till Informes de auditoría interna año 2022
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| 14 | "metadata_created": "2022-07-05T21:19:04.806824", | 14 | "metadata_created": "2022-07-05T21:19:04.806824", | ||
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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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| 32 | "title": "Auditor\u00eda", | 32 | "title": "Auditor\u00eda", | ||
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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 | ||
| 72 | las actividades realizadas por la auditor\u00eda municipal durante el | 72 | las actividades realizadas por la auditor\u00eda municipal durante el | ||
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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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| 434 | "display_name": "informes de auditor\u00eda de car\u00e1cter | 461 | "display_name": "informes de auditor\u00eda de car\u00e1cter | ||
| 435 | especial", | 462 | especial", | ||
| 436 | "id": "a5d9ab3f-838d-4171-a04d-1d2f09d4c72c", | 463 | "id": "a5d9ab3f-838d-4171-a04d-1d2f09d4c72c", | ||
| 437 | "name": "informes de auditor\u00eda de car\u00e1cter especial", | 464 | "name": "informes de auditor\u00eda de car\u00e1cter especial", | ||
| 438 | "state": "active", | 465 | "state": "active", | ||
| 439 | "vocabulary_id": null | 466 | "vocabulary_id": null | ||
| 440 | }, | 467 | }, | ||
| 441 | { | 468 | { | ||
| 442 | "display_name": "informes de auditor\u00eda financieros", | 469 | "display_name": "informes de auditor\u00eda financieros", | ||
| 443 | "id": "5877ade1-657b-4f7e-a0bc-c144fa4ecf53", | 470 | "id": "5877ade1-657b-4f7e-a0bc-c144fa4ecf53", | ||
| 444 | "name": "informes de auditor\u00eda financieros", | 471 | "name": "informes de auditor\u00eda financieros", | ||
| 445 | "state": "active", | 472 | "state": "active", | ||
| 446 | "vocabulary_id": null | 473 | "vocabulary_id": null | ||
| 447 | }, | 474 | }, | ||
| 448 | { | 475 | { | ||
| 449 | "display_name": "informes de auditor\u00eda operativa", | 476 | "display_name": "informes de auditor\u00eda operativa", | ||
| 450 | "id": "9630cf88-47a0-4017-b341-b8159294c1ca", | 477 | "id": "9630cf88-47a0-4017-b341-b8159294c1ca", | ||
| 451 | "name": "informes de auditor\u00eda operativa", | 478 | "name": "informes de auditor\u00eda operativa", | ||
| 452 | "state": "active", | 479 | "state": "active", | ||
| 453 | "vocabulary_id": null | 480 | "vocabulary_id": null | ||
| 454 | } | 481 | } | ||
| 455 | ], | 482 | ], | ||
| 456 | "title": "Informes de auditor\u00eda interna a\u00f1o 2022", | 483 | "title": "Informes de auditor\u00eda interna a\u00f1o 2022", | ||
| 457 | "type": "dataset", | 484 | "type": "dataset", | ||
| 458 | "url": "", | 485 | "url": "", | ||
| 459 | "version": "" | 486 | "version": "" | ||
| 460 | } | 487 | } |