{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["9C42_05"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":8,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"9C42_05","index":0,"n_rows":59,"n_cols":8,"rows_kept":59,"cut":false,"hidden":false,"merged":[[5,0,9,0],[7,2,9,2],[7,3,9,3],[6,1,9,1],[7,7,9,7],[7,4,9,4],[7,5,9,5],[7,6,9,6]],"flags":["formulas_cached_only"]}
["CAPÍTULO 42 - AUDITORIA"]
[]
["42.5 - Quantidade de recomendações 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 RECOMENDAÇÕES 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",1404,109,444,454,124,245,28]
[]
["    DIREÇÃO CENTRAL",87,8,7,55,12,5,0]
["Direção Central",87,8,7,55,12,5,0]
[]
["    SÃO PAULO",265,5,211,20,15,12,2]
["São Paulo",265,5,211,20,15,12,2]
[]
["    BELO HORIZONTE",188,11,18,90,13,48,8]
["Espírito Santo",4,0,0,4,0,0,0]
["Minas Gerais",184,11,18,86,13,48,8]
[]
["    Rio de Janeiro",193,23,43,73,13,32,9]
["Rio de Janeiro",193,23,43,73,13,32,9]
[]
["    FLORIANÓPOLIS",296,23,58,117,47,49,2]
["Paraná",20,0,20,0,0,0,0]
["Rio Grande do Sul",61,0,16,45,0,0,0]
["Santa Catarina",215,23,22,72,47,49,2]
[]
["    RECIFE",140,29,41,24,4,42,0]
["Alagoas",0,0,0,0,0,0,0]
["Ceará",42,23,19,0,0,0,0]
["Maranhão",16,0,0,1,0,15,0]
["Paraíba",20,0,1,7,0,12,0]
["Pernambuco",25,0,20,5,0,0,0]
["Piauí",37,6,1,11,4,15,0]
["Rio Grande do Norte",0,0,0,0,0,0,0]
[]
["    BRASÍLIA",129,3,31,35,17,37,6]
["Amapá",3,0,1,0,1,1,0]
["Distrito Federal",62,3,9,13,10,21,6]
["Goiás",6,0,0,6,0,0,0]
["Mato Grosso",21,0,21,0,0,0,0]
["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",52,3,15,25,3,5,1]
["Bahia",48,3,15,21,3,5,1]
["Sergipe",4,0,0,4,0,0,0]
[]
["    MANAUS",54,4,20,15,0,15,0]
["Amazonas",23,0,20,3,0,0,0]
["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: SIGA"]