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Description
The Plan Anual de Auditorias Internas (P.A.A.I) details the 2021 internal audit plan for a municipal administration. It includes columns such as OBSERVACIONES, LINEA ESTRATEGICA, PROGRAMA, INDICADOR, NOMBRE, and SECTOR. The dataset is hosted on the Colombian open data portal www.datos.gov.co and was last updated on 2026-05-18.
Use Cases
Analyzing strategic alignment by mapping PROGRAMA to LINEA ESTRATEGICA across the audit plan.
Evaluating performance measurement by examining INDICADOR definitions and targets for different SECTORs.
Categorizing audit observations by tagging and analyzing free-text OBSERVACIONES for common themes.
Strengths
Structured with 6 distinct columns covering strategic, programmatic, and observational aspects of audits.
Available in multiple machine-readable formats including CSV, JSON, XML, and RDF.
Limitations
Description metadata is limited; actual data quality requires manual inspection after download.
Row count is unknown, which may limit suitability assessment.
Provenance
Source
www.datos.gov.co
Time Range
2021
Freshness
Last updated 2026-05-18 16:53:01; freshness should be verified.
Geography
Likely Colombia, based on the source domain.
License is unknown; terms of use should be verified before application.