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["CAPÍTULO 42 - AUDITORIA"]
[]
["42.7 - Quantidade de recomendações de auditoria nas concessões de benefícios, por Auditoria Regional, segundo o tipo de constatação - 2007/2009"]
[]
["TIPO DE CONSTATAÇÃO","Anos","QUANTIDADE DE RECOMENDAÇÕES DE AUDITORIA NAS CONCESSÕES DE BENEFÍCIOS"]
[null,null,"Total","Auditoria Regional"]
[null,null,null,"Auditoria Geral","São Paulo","Belo Horizonte","Florianópolis","Recife","Brasília","Rio de Janeiro","Salvador","Manaus"]
["TOTAL","2007",1522,0,4,611,257,491,132,0,13,14]
[null,"2008",1020,110,155,309,102,147,82,43,42,30]
[null,2009,1362,100,68,111,248,119,167,286,218,45]
[]
["Acesso indevido aos sistemas corporativos e ausência de segregação","2007",0,0,0,0,0,0,0,0,0,0]
[null,"2008",0,0,0,0,0,0,0,0,0,0]
[null,2009,0,0,0,0,0,0,0,0,0,0]
[]
["Ausência de capacitação",2007,198,0,1,30,0,164,3,0,0,0]
[null,2008,47,0,0,0,9,27,4,0,3,4]
[null,2009,269,25,61,24,12,15,58,4,49,21]
[]
["Benefícios Assistenciais-LOAS",2007,1,0,0,0,0,1,0,0,0,0]
[null,2008,0,0,0,0,0,0,0,0,0,0]
[null,2009,0,0,0,0,0,0,0,0,0,0]
[]
["Benefícios por Incapacidade",2007,779,0,1,498,237,11,14,0,4,14]
[null,2008,238,0,27,85,39,19,12,20,29,7]
[null,2009,82,0,1,58,0,8,6,0,3,6]
[]
["Concessão e Manutenção de Benefícios de Espécies Incompatíveis (duplicidade de Benefícios)",2007,2,0,0,0,0,2,0,0,0,0]
[null,2008,11,0,0,11,0,0,0,0,0,0]
[null,2009,12,0,0,0,0,0,12,0,0,0]
[]
["Contagem de Tempo de Contribuição; Qualidade de Segurado; Carência; divergências no Cadastro Nacional de Informações Sociais e CADPF",2007,179,0,0,2,0,110,59,0,8,0]
[null,2008,111,0,73,5,2,2,9,10,5,5]
[null,2009,90,0,0,0,1,1,0,88,0,0]
[]
["Convênio e Compensação Previdenciária entre os diversos Regimes de Previdência-COMPREV",2007,0,0,0,0,0,0,0,0,0,0]
[null,2008,66,66,0,0,0,0,0,0,0,0]
[null,2009,7,0,0,0,6,0,0,1,0,0]
[]
["Conversão de atividades exercidas em condições especiais",2007,49,0,0,0,0,49,0,0,0,0]
[null,2008,204,0,26,161,17,0,0,0,0,0]
[null,2009,1,0,0,0,1,0,0,0,0,0]
[]
["Enquadramento incorreto  de exercício de  atividade rural",2007,8,0,0,0,0,7,1,0,0,0]
[null,2008,0,0,0,0,0,0,0,0,0,0]
[null,2009,0,0,0,0,0,0,0,0,0,0]
[]
["Enquadramento incorreto de dependentes  habilitados à pensão por morte;  recebimento indevido  de benefício pós óbito e após livramento de beneficiário",2007,6,0,0,0,0,4,2,0,0,0]
[null,2008,0,0,0,0,0,0,0,0,0,0]
[null,2009,0,0,0,0,0,0,0,0,0,0]
[]
["Formalizações do Processo de Benefício/DRD",2007,262,0,0,70,6,134,51,0,1,0]
[null,2008,187,0,25,21,25,94,22,0,0,0]
[null,2009,266,0,6,5,90,53,12,28,62,10]
[]
["Pagamento Alternativo de Benefícios-PAB",2007,6,0,0,3,0,2,1,0,0,0]
[null,2008,23,0,0,0,4,3,13,3,0,0]
[null,2009,14,0,0,0,0,0,0,14,0,0]
[]
[null,"2007",0,0,0,0,0,0,0,0,0,0]
["Insuficiência de pontos de atendimento","2008",44,44,0,0,0,0,0,0,0,0]
[null,2009,18,0,0,0,0,0,11,0,5,2]
[]
["Período Básico de Cálculo (PBC) e Renda Mensal",2007,22,0,0,7,14,1,0,0,0,0]
[null,2008,0,0,0,0,0,0,0,0,0,0]
[null,2009,0,0,0,0,0,0,0,0,0,0]
[]
["Reativação/revisão de benefícios",2007,10,0,2,1,0,6,1,0,0,0]
[null,2008,89,0,4,26,6,2,22,10,5,14]
[null,2009,336,0,0,5,124,4,12,138,47,6]
[]
["Melhoria da Gestão",2007,0,0,0,0,0,0,0,0,0,0]
[null,2008,0,0,0,0,0,0,0,0,0,0]
[null,2009,214,51,0,18,13,38,56,9,29,0]
[]
["Aperfeiçoamento dos Controles",2007,0,0,0,0,0,0,0,0,0,0]
[null,2008,0,0,0,0,0,0,0,0,0,0]
[null,2009,53,24,0,1,1,0,0,4,23,0]
[]
["FONTE: INSS, Auditoria Geral."]