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En el instante 21 de julio de 2025, 15:37:12 UTC,
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Añadido recurso Informe de Auditoria Interna - I Trim 2025.xlsx a CSS – Informe trimestral de Auditoría Interna - Año 2025
f | 1 | { | f | 1 | { |
2 | "author": "Direcci\u00f3n Nacional de Auditor\u00eda", | 2 | "author": "Direcci\u00f3n Nacional de Auditor\u00eda", | ||
3 | "author_email": "ameneses@css.gob.pa", | 3 | "author_email": "ameneses@css.gob.pa", | ||
4 | "creator_user_id": "e1ced881-e110-4f7c-9f39-c54fa33ab0a5", | 4 | "creator_user_id": "e1ced881-e110-4f7c-9f39-c54fa33ab0a5", | ||
5 | "frecuency": "Trimestral", | 5 | "frecuency": "Trimestral", | ||
6 | "groups": [], | 6 | "groups": [], | ||
7 | "id": "6e65e974-8ced-43d7-8b5b-6bc2d38457ff", | 7 | "id": "6e65e974-8ced-43d7-8b5b-6bc2d38457ff", | ||
8 | "isopen": true, | 8 | "isopen": true, | ||
9 | "license_id": "cc-by", | 9 | "license_id": "cc-by", | ||
10 | "license_title": "Creative Commons Attribution", | 10 | "license_title": "Creative Commons Attribution", | ||
11 | "license_url": "http://www.opendefinition.org/licenses/cc-by", | 11 | "license_url": "http://www.opendefinition.org/licenses/cc-by", | ||
12 | "maintainer": "Julio C. G\u00f3mez U.", | 12 | "maintainer": "Julio C. G\u00f3mez U.", | ||
13 | "maintainer_email": "jgomez@css.gob.pa", | 13 | "maintainer_email": "jgomez@css.gob.pa", | ||
14 | "metadata_created": "2025-07-21T15:36:17.250487", | 14 | "metadata_created": "2025-07-21T15:36:17.250487", | ||
n | 15 | "metadata_modified": "2025-07-21T15:36:17.250499", | n | 15 | "metadata_modified": "2025-07-21T15:37:12.107158", |
16 | "name": "css-informe-trimestral-de-auditoria-interna-ano-2025", | 16 | "name": "css-informe-trimestral-de-auditoria-interna-ano-2025", | ||
17 | "notes": "El conjunto de datos contiene informaci\u00f3n | 17 | "notes": "El conjunto de datos contiene informaci\u00f3n | ||
18 | estad\u00edstica trimestral sobre las auditor\u00edas internas | 18 | estad\u00edstica trimestral sobre las auditor\u00edas internas | ||
19 | realizadas en el a\u00f1o 2025, en la Caja de Seguro Social, por medio | 19 | realizadas en el a\u00f1o 2025, en la Caja de Seguro Social, por medio | ||
20 | de la Direcci\u00f3n Nacional de Auditoria.", | 20 | de la Direcci\u00f3n Nacional de Auditoria.", | ||
n | 21 | "num_resources": 0, | n | 21 | "num_resources": 1, |
22 | "num_tags": 10, | 22 | "num_tags": 10, | ||
23 | "organization": { | 23 | "organization": { | ||
24 | "approval_status": "approved", | 24 | "approval_status": "approved", | ||
25 | "created": "2017-11-29T12:45:08.469606", | 25 | "created": "2017-11-29T12:45:08.469606", | ||
26 | "description": "Ofrece seguridad social a los asegurados a | 26 | "description": "Ofrece seguridad social a los asegurados a | ||
27 | trav\u00e9s de servicios de salud integral", | 27 | trav\u00e9s de servicios de salud integral", | ||
28 | "id": "bdbb0cca-2a2d-4874-8fa6-0c7e531494f4", | 28 | "id": "bdbb0cca-2a2d-4874-8fa6-0c7e531494f4", | ||
29 | "image_url": "2017-11-29-124508.435601CSS.jpg", | 29 | "image_url": "2017-11-29-124508.435601CSS.jpg", | ||
30 | "is_organization": true, | 30 | "is_organization": true, | ||
31 | "name": "caja-de-seguro-social", | 31 | "name": "caja-de-seguro-social", | ||
32 | "state": "active", | 32 | "state": "active", | ||
33 | "title": "Caja de Seguro Social", | 33 | "title": "Caja de Seguro Social", | ||
34 | "type": "organization" | 34 | "type": "organization" | ||
35 | }, | 35 | }, | ||
36 | "owner_org": "bdbb0cca-2a2d-4874-8fa6-0c7e531494f4", | 36 | "owner_org": "bdbb0cca-2a2d-4874-8fa6-0c7e531494f4", | ||
37 | "private": false, | 37 | "private": false, | ||
38 | "relationships_as_object": [], | 38 | "relationships_as_object": [], | ||
39 | "relationships_as_subject": [], | 39 | "relationships_as_subject": [], | ||
t | 40 | "resources": [], | t | 40 | "resources": [ |
41 | { | ||||
42 | "cache_last_updated": null, | ||||
43 | "cache_url": null, | ||||
44 | "created": "2025-07-21T15:37:12.161323", | ||||
45 | "datastore_active": false, | ||||
46 | "description": "Este archivo contiene una tabla con 17 filas y 7 | ||||
47 | columnas, donde se desglosa la informaci\u00f3n estad\u00edstica sobre | ||||
48 | las auditor\u00edas internas realizadas en el primer Trimestre 2025.", | ||||
49 | "format": "XLSX", | ||||
50 | "hash": "", | ||||
51 | "id": "e27eaf5b-280f-4189-a2a1-c4a623d9720b", | ||||
52 | "last_modified": "2025-07-21T15:37:12.072580", | ||||
53 | "metadata_modified": "2025-07-21T15:37:12.116194", | ||||
54 | "mimetype": null, | ||||
55 | "mimetype_inner": null, | ||||
56 | "name": "Informe de Auditoria Interna - I Trim 2025.xlsx", | ||||
57 | "package_id": "6e65e974-8ced-43d7-8b5b-6bc2d38457ff", | ||||
58 | "position": 0, | ||||
59 | "resource_type": null, | ||||
60 | "size": 11280, | ||||
61 | "state": "active", | ||||
62 | "url": | ||||
63 | -c4a623d9720b/download/informe-de-auditoria-interna-i-trim-2025.xlsx", | ||||
64 | "url_type": "upload" | ||||
65 | } | ||||
66 | ], | ||||
41 | "state": "draft", | 67 | "state": "draft", | ||
42 | "tags": [ | 68 | "tags": [ | ||
43 | { | 69 | { | ||
44 | "display_name": "Convenios", | 70 | "display_name": "Convenios", | ||
45 | "id": "6e43abf6-df2a-43b3-9728-9154f66444d3", | 71 | "id": "6e43abf6-df2a-43b3-9728-9154f66444d3", | ||
46 | "name": "Convenios", | 72 | "name": "Convenios", | ||
47 | "state": "active", | 73 | "state": "active", | ||
48 | "vocabulary_id": null | 74 | "vocabulary_id": null | ||
49 | }, | 75 | }, | ||
50 | { | 76 | { | ||
51 | "display_name": "Prestaciones Economicas", | 77 | "display_name": "Prestaciones Economicas", | ||
52 | "id": "33377481-12a7-4f46-bf5c-7030c90979cc", | 78 | "id": "33377481-12a7-4f46-bf5c-7030c90979cc", | ||
53 | "name": "Prestaciones Economicas", | 79 | "name": "Prestaciones Economicas", | ||
54 | "state": "active", | 80 | "state": "active", | ||
55 | "vocabulary_id": null | 81 | "vocabulary_id": null | ||
56 | }, | 82 | }, | ||
57 | { | 83 | { | ||
58 | "display_name": "Seguimiento", | 84 | "display_name": "Seguimiento", | ||
59 | "id": "b87191dd-3d08-451c-91d9-cdb88eb156a0", | 85 | "id": "b87191dd-3d08-451c-91d9-cdb88eb156a0", | ||
60 | "name": "Seguimiento", | 86 | "name": "Seguimiento", | ||
61 | "state": "active", | 87 | "state": "active", | ||
62 | "vocabulary_id": null | 88 | "vocabulary_id": null | ||
63 | }, | 89 | }, | ||
64 | { | 90 | { | ||
65 | "display_name": "auditoria", | 91 | "display_name": "auditoria", | ||
66 | "id": "2fb2be5c-ffa5-4d86-9b09-6e207e97f5b7", | 92 | "id": "2fb2be5c-ffa5-4d86-9b09-6e207e97f5b7", | ||
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68 | "state": "active", | 94 | "state": "active", | ||
69 | "vocabulary_id": null | 95 | "vocabulary_id": null | ||
70 | }, | 96 | }, | ||
71 | { | 97 | { | ||
72 | "display_name": "auditoria interna", | 98 | "display_name": "auditoria interna", | ||
73 | "id": "321f7903-cbab-4864-b6e5-5a25bfd7488c", | 99 | "id": "321f7903-cbab-4864-b6e5-5a25bfd7488c", | ||
74 | "name": "auditoria interna", | 100 | "name": "auditoria interna", | ||
75 | "state": "active", | 101 | "state": "active", | ||
76 | "vocabulary_id": null | 102 | "vocabulary_id": null | ||
77 | }, | 103 | }, | ||
78 | { | 104 | { | ||
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82 | "state": "active", | 108 | "state": "active", | ||
83 | "vocabulary_id": null | 109 | "vocabulary_id": null | ||
84 | }, | 110 | }, | ||
85 | { | 111 | { | ||
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89 | "state": "active", | 115 | "state": "active", | ||
90 | "vocabulary_id": null | 116 | "vocabulary_id": null | ||
91 | }, | 117 | }, | ||
92 | { | 118 | { | ||
93 | "display_name": "financiera", | 119 | "display_name": "financiera", | ||
94 | "id": "f298b6db-4110-4367-b9a2-56314ad85189", | 120 | "id": "f298b6db-4110-4367-b9a2-56314ad85189", | ||
95 | "name": "financiera", | 121 | "name": "financiera", | ||
96 | "state": "active", | 122 | "state": "active", | ||
97 | "vocabulary_id": null | 123 | "vocabulary_id": null | ||
98 | }, | 124 | }, | ||
99 | { | 125 | { | ||
100 | "display_name": "ingresos", | 126 | "display_name": "ingresos", | ||
101 | "id": "70d5301c-3321-4fbd-87bf-f5e5a0c0e812", | 127 | "id": "70d5301c-3321-4fbd-87bf-f5e5a0c0e812", | ||
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103 | "state": "active", | 129 | "state": "active", | ||
104 | "vocabulary_id": null | 130 | "vocabulary_id": null | ||
105 | }, | 131 | }, | ||
106 | { | 132 | { | ||
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111 | "vocabulary_id": null | 137 | "vocabulary_id": null | ||
112 | } | 138 | } | ||
113 | ], | 139 | ], | ||
114 | "title": "CSS \u2013 Informe trimestral de Auditor\u00eda Interna - | 140 | "title": "CSS \u2013 Informe trimestral de Auditor\u00eda Interna - | ||
115 | A\u00f1o 2025", | 141 | A\u00f1o 2025", | ||
116 | "type": "dataset", | 142 | "type": "dataset", | ||
117 | "url": "www.css.gob.pa", | 143 | "url": "www.css.gob.pa", | ||
118 | "version": "1.0" | 144 | "version": "1.0" | ||
119 | } | 145 | } |