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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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  "name": "informes-de-auditoria-interna-santa-ana-ano-2021",
            
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  "notes": "Informes de control interno de auditor\u00eda interna 
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  "notes": "Informes de control interno de auditor\u00eda interna 
            
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incluye auditor\u00edas operativas, especiales y financieras 
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incluye auditor\u00edas operativas, especiales y financieras 
            
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correspondientes al a\u00f1o 2021",
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correspondientes al a\u00f1o 2021",
            
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labores realizadas durante el a\u00f1o 2020 por la auditor\u00eda 
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labores realizadas durante el a\u00f1o 2020 por la auditor\u00eda 
            
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      "description": "Informe de control interno de auditor\u00eda 
            
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referente a evaluaci\u00f3n operativa y financiera a las \u00e1reas de 
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referente a evaluaci\u00f3n operativa y financiera a las \u00e1reas de 
            
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tesorer\u00eda, plataforma de servicios y contabilidad. Se observaron 
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tesorer\u00eda, plataforma de servicios y contabilidad. Se observaron 
            
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y analizaron temas de transferencias, cajas chicas, cheques, cajas 
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y analizaron temas de transferencias, cajas chicas, cheques, cajas 
            
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recaudadoras, garant\u00edas, vales de caja chica.",
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recaudadoras, garant\u00edas, vales de caja chica.",
            
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      "name": "ICI-02-002-2021 Informe de Control Interno de 
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      "name": "ICI-02-002-2021 Informe de Control Interno de 
            
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Contabilidad Plataforma de Servicios- y Tesoreria.txt",
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Contabilidad Plataforma de Servicios- y Tesoreria.txt",
            
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trol-interno-de-contabilidad-plataforma-de-servicios-y-tesoreria.txt",
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contrataciones administrativas por excepci\u00f3n, se hacen 
            
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observaciones y recomendaciones a la administraci\u00f3n de modo que 
            
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la administraci\u00f3n en estas compras se ajuste a la Ley y 
            
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Reglamento vigentes.",
            
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      "name": "ICI-02-003-2021  Informe de Contrataciones por 
            
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excepcion_1.odt",
            
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  "title": "Informes de auditor\u00eda interna Santa Ana a\u00f1o 
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  "title": "Informes de auditor\u00eda interna Santa Ana a\u00f1o 
            
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2021",
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2021",
            
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