4) Aud Interna (Peso 2) TOTAL A 6,20% 22,10% 82,39% 1 11 136,69 B 7,71% 1,95% 6,18% 12 23 109,84 C 13,35% 2,60% 1,49% 13 6 81,44 D 8,83% 20,27% 0,48% 5 11 71,58 E 4,70% 18,82% 9,01% 2 13 66,53 F 3,57% 6,69% 0,00% 10 4 58,26 G 10,71% 1,43% 0,29% 6 24,43 H 4,70% 19,38% 0,00% 24,08 I 18,61% 0,17% 0,00% 18,78 J 3,57% 2,43% 0,10% 1 10,1 L 9,59% 0,30% 0,00% 9,89 M 5,83% 0,09% 0,03% 5,95 N 1,69% 3,75% 0,03% 5,47 O 0,94% 0,02% 0,00% 0,96 TOTAL 100,00% 100,00% 100,00% 44 74 624 Qtde Unidades Tempo Processos* Qtde de Processos Materialidade Recomendações Top 6 44,36% 72,44% 99,55% 95,06% Top 5 40,79% 65,74% 99,55% 80,25% Top 4 31,96% 46,93% 90,54% 69,49% 14