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["CAPÍTULO 42 - AUDITORIA"]
[]
["42.4 - Quantidade de constatações de auditoria na área de gestão interna, por tema,"]
["segundo as Superintendências Regionais e Unidades da Federação – 2009"]
[]
["SUPERINTENDÊNCIAS REGIONAIS \nE \nUNIDADES DA FEDERAÇÃO","QUANTIDADE DE CONSTATAÇÕES DE AUDITORIA NA ÁREA DE GESTÃO INTERNA"]
[null,"Total","Tema"]
[null,null,"Abono de Permanência, Aposentadorias e Pensões","Vantagens Pessoais, Judiciais e Acumulações","Contratos e Convênios","Bens Imóveis","Bens Móveis","Orçamento, Finança e Contabilidade"]
[]
[]
["       BRASIL",1429.6,118,427.6,480,123,252,29]
[]
["    DIREÇÃO CENTRAL",89,8,7,57,12,5,0]
["Direção Central",89,8,7,57,12,5,0]
[]
["    SÃO PAULO",272,5,217,21,15,12,2]
["São Paulo",272,5,217,21,15,12,2]
[]
["    BELO HORIZONTE",196,11,19,96,13,49,8]
["Espírito Santo",6,0,1,5,0,0,0]
["Minas Gerais",190,11,18,91,13,49,8]
[]
["    Rio de Janeiro",208,27,46,78,13,35,9]
["Rio de Janeiro",208,27,46,78,13,35,9]
[]
["    FLORIANÓPOLIS",312,25,60,125,50,50,2]
["Paraná",21,0,21,0,0,0,0]
["Rio Grande do Sul",65,0,16,49,0,0,0]
["Santa Catarina",226,25,23,76,50,50,2]
[]
["    RECIFE",129.6,32,30.6,25,0,42,0]
["Alagoas",0,0,0,0,0,0,0]
["Ceará",31,24,7,0,0,0,0]
["Maranhão",17,0,1,1,0,15,0]
["Paraíba",20,0,1,7,0,12,0]
["Pernambuco",25.6,0,20.6,5,0,0,0]
["Piauí",36,8,1,12,0,15,0]
["Rio Grande do Norte",0,0,0,0,0,0,0]
[]
["    BRASÍLIA",132,3,29,37,17,39,7]
["Amapá",3,0,1,0,1,1,0]
["Distrito Federal",67,3,9,15,10,23,7]
["Goiás",6,0,0,6,0,0,0]
["Mato Grosso",19,0,19,0,0,0,0]
["Mato Grosso do Sul",35,0,0,14,6,15,0]
["Pará",0,0,0,0,0,0,0]
["Tocantins",2,0,0,2,0,0,0]
[]
["    SALVADOR",45,3,7,26,3,5,1]
["Bahia",41,3,7,22,3,5,1]
["Sergipe",4,0,0,4,0,0,0]
[]
["    MANAUS",46,4,12,15,0,15,0]
["Amazonas",15,0,12,3,0,0,0]
["Acre",1,0,0,1,0,0,0]
["Rondônia",1,0,0,1,0,0,0]
["Roraima",29,4,0,10,0,15,0]
[]
["FONTE: INSS, Auditoria Geral."]