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{"sheet":"Recap","index":1,"n_rows":6,"n_cols":119,"rows_kept":6,"cut":false,"hidden":false,"merged":[[1,64,1,66],[1,17,1,19],[1,47,1,49],[1,53,1,55],[1,56,1,58],[1,59,1,61],[1,26,1,28],[0,0,0,10],[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,4,2,4],[1,5,2,5],[1,6,2,6],[1,7,2,7],[1,8,2,8],[1,9,2,9],[1,10,2,10],[0,11,0,43],[0,44,0,49],[1,20,1,22],[1,23,1,25],[0,101,2,101],[0,50,0,61],[1,50,1,52],[1,67,1,71],[1,11,1,13],[1,14,1,16],[1,29,1,31],[1,32,1,34],[1,35,1,37],[1,38,1,40],[1,41,1,43],[1,44,1,46]]}
["Descriptif",null,null,null,null,null,null,null,null,null,null,"Niveau d'avancement de l'audit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mise en place du plan d'action",null,null,null,null,null,"Suivi du plan d'action",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Commentaires et Observations"]
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délais'!$B$4,IF(Tableau5[[#This Row],[Type d''audit]]=\"Thématique\",Tableau5[[#This Row],[Prévisionnel2]]+'Table délais'!$E$4,IF(Tableau5[[#This Row],[Type d''audit]]=\"Flash\",Tableau5[[#This Row],[Prévisionnel2]]+'Table délais'!$H$4,\"\")))","v":"2016-12-25"},null,null,{"$f":"IF(Tableau5[[#This Row],[Type d''audit]]=\"Structure\",\"\",IF(Tableau5[[#This Row],[Type d''audit]]=\"Thématique\",Tableau5[[#This Row],[Ecart24]]+'Table délais'!$E$5,IF(Tableau5[[#This Row],[Type d''audit]]=\"Flash\",\"\",\"\")))","v":"2017-01-31"},null,null,{"$f":"IF(Tableau5[[#This Row],[Ecart27]]=\"\",\"\",Tableau5[[#This Row],[Ecart27]]+'Table délais'!$E$6)","v":"2017-02-15"},null,null,{"$f":"IF(Tableau5[[#This Row],[Type d''audit]]=\"Structure\",Tableau5[[#This Row],[Ecart24]]+'Table délais'!$B$7,IF(Tableau5[[#This Row],[Type d''audit]]=\"Thématique\",Tableau5[[#This Row],[Ecart273]]+'Table délais'!$E$7,IF(Tableau5[[#This Row],[Type d''audit]]=\"Flash\",Tableau5[[#This Row],[Ecart24]]+'Table 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Row],[Colonne6]]-Tableau5[[#This Row],[Contradictoire]])","v":""},{"$f":"IF(Tableau5[[#This Row],[Type d''audit]]=\"Structure\",Tableau5[[#This Row],[Contradictoire]]+'Table délais'!$B$10,IF(Tableau5[[#This Row],[Type d''audit]]=\"Thématique\",Tableau5[[#This Row],[Contradictoire]]+'Table délais'!$E$10,IF(Tableau5[[#This Row],[Type d''audit]]=\"Flash\",Tableau5[Remise du RP]+'Table délais'!$H$10,\"\")))","v":"2017-04-16"},null,{"$f":"IF(Tableau5[[#This Row],[Colonne8]]=\"\",\"\",Tableau5[[#This Row],[Colonne8]]-Tableau5[[#This Row],[Rapport définitif]])","v":""},{"$f":"IF(Tableau5[[#This Row],[Type d''audit]]=\"Structure\",Tableau5[[#This Row],[Rapport définitif]]+'Table délais'!$B$11,IF(Tableau5[[#This Row],[Type d''audit]]=\"Thématique\",Tableau5[[#This Row],[Rapport définitif]]+'Table délais'!$E$11,IF(Tableau5[[#This Row],[Type d''audit]]=\"Flash\",Tableau5[[#This Row],[Rapport définitif]]+'Table délais'!$H$11,\"\")))","v":"2017-05-01"},null,{"$f":"IF(Tableau5[[#This Row],[Colonne10]]=\"\",\"\",Tableau5[[#This Row],[Colonne10]]-Tableau5[[#This Row],[Diffusion]])","v":""},{"$f":"IF(Tableau5[[#This Row],[Type d''audit]]=\"Structure\",Tableau5[[#This Row],[Diffusion]]+'Table délais'!$B$12,\"\")","v":""},null,{"$f":"IF(Tableau5[[#This Row],[Colonne12]]=\"\",\"\",Tableau5[[#This Row],[Colonne12]]-Tableau5[[#This Row],[Seminaire de restitution]])","v":""},{"$f":"IF(Tableau5[[#This Row],[Type d''audit]]=\"Structure\",Tableau5[[#This Row],[Seminaire de restitution]]+'Table délais'!$B$13,IF(Tableau5[[#This Row],[Type d''audit]]=\"Thématique\",Tableau5[[#This Row],[Diffusion]]+'Table délais'!$E$13,IF(Tableau5[[#This Row],[Type d''audit]]=\"Flash\",Tableau5[[#This Row],[Diffusion]]+'Table délais'!$H$13,\"\")))","v":"2017-06-30"},null,{"$f":"IF(Tableau5[[#This Row],[Colonne14]]=\"\",\"\",Tableau5[[#This Row],[Colonne14]]-Tableau5[[#This Row],[Projet du plan d''action]])","v":""},{"$f":"IF(Tableau5[[#This Row],[Type d''audit]]=\"Structure\",Tableau5[[#This Row],[Projet du plan d''action]]+'Table délais'!$B$14,IF(Tableau5[[#This Row],[Type d''audit]]=\"Thématique\",Tableau5[[#This Row],[Projet du plan d''action]]+'Table délais'!$E$14,IF(Tableau5[[#This Row],[Type d''audit]]=\"Flash\",Tableau5[[#This Row],[Diffusion]]+'Table délais'!$H$14,\"\")))","v":"2017-07-30"},null,{"$f":"IF(Tableau5[[#This Row],[Colonne16]]=\"\",\"\",Tableau5[[#This Row],[Colonne16]]-Tableau5[[#This Row],[Validation du plan]])","v":""},{"$f":"IF(Tableau5[[#This Row],[Type d''audit]]=\"Structure\",Tableau5[[#This Row],[Validation du plan]]+'Table délais'!$B$15,IF(Tableau5[[#This Row],[Type d''audit]]=\"Thématique\",Tableau5[[#This Row],[Validation du plan]]+'Table délais'!$E$15,IF(Tableau5[[#This Row],[Type d''audit]]=\"Flash\",Tableau5[[#This Row],[Validation du plan]]+'Table délais'!$H$15,\"\")))","v":"2018-01-26"},null,{"$f":"IF(Tableau5[[#This Row],[Suivi des reco\nSemestre 13]]=\"\",\"\",Tableau5[[#This Row],[Suivi des reco\nSemestre 13]]-Tableau5[[#This 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reco\nSemestre 2]]+'Table délais'!$H$17,\"\")))","v":"2019-01-21"},null,{"$f":"IF(Tableau5[[#This Row],[Suivi des reco\nSemestre 33]]=\"\",\"\",Tableau5[[#This Row],[Suivi des reco\nSemestre 33]]-Tableau5[[#This Row],[Suivi des reco\nSemestre 3]])","v":""},{"$f":"IF(Tableau5[[#This Row],[Type d''audit]]=\"Structure\",Tableau5[[#This Row],[Suivi des reco\nSemestre 3]]+'Table délais'!$B$18,IF(Tableau5[[#This Row],[Type d''audit]]=\"Thématique\",Tableau5[[#This Row],[Suivi des reco\nSemestre 3]]+'Table délais'!$E$18,IF(Tableau5[[#This Row],[Type d''audit]]=\"Flash\",Tableau5[[#This Row],[Suivi des reco\nSemestre 3]]+'Table délais'!$H$18,\"\")))","v":"2019-07-20"},null,{"$f":"IF(Tableau5[[#This Row],[Suivi des reco\nSemestre 42]]=\"\",\"\",Tableau5[[#This Row],[Suivi des reco\nSemestre 42]]-Tableau5[[#This Row],[Suivi des reco\nSemestre 4]])","v":""},{"$f":"WEEKNUM(AJ6)","v":16},"a","b","c","d",{"$f":"IF(Tableau5[[#This Row],[Réel]]=\"\",\"\",WEEKNUM(Tableau5[[#This Row],[Réel]]))","v":""},{"$f":"IF(Tableau5[[#This Row],[Réel2]]=\"\",\"\",WEEKNUM(Tableau5[[#This Row],[Réel2]]))","v":""},{"$f":"IF(Tableau5[[#This Row],[Ecart25]]=\"\",\"\",WEEKNUM(Tableau5[[#This Row],[Ecart25]]))","v":""},{"$f":"IF(Tableau5[[#This Row],[Ecart275]]=\"\",\"\",WEEKNUM(Tableau5[[#This Row],[Ecart275]]))","v":""},{"$f":"IF(Tableau5[[#This Row],[Ecart272]]=\"\",\"\",WEEKNUM(Tableau5[[#This Row],[Ecart272]]))","v":""},{"$f":"IF(Tableau5[[#This Row],[Ecart22]]=\"\",\"\",WEEKNUM(Tableau5[[#This Row],[Ecart22]]))","v":""},{"$f":"IF(Tableau5[[#This Row],[Colonne4]]=\"\",\"\",WEEKNUM(Tableau5[[#This Row],[Colonne4]]))","v":""},{"$f":"IF(Tableau5[[#This Row],[Colonne6]]=\"\",\"\",WEEKNUM(Tableau5[[#This Row],[Colonne6]]))","v":""},{"$f":"IF(Tableau5[[#This Row],[Colonne8]]=\"\",\"\",WEEKNUM(Tableau5[[#This Row],[Colonne8]]))","v":""},{"$f":"IF(Tableau5[[#This Row],[Colonne10]]=\"\",\"\",WEEKNUM(Tableau5[[#This Row],[Colonne10]]))","v":""},{"$f":"IF(Tableau5[[#This Row],[Colonne12]]=\"\",\"\",WEEKNUM(Tableau5[[#This Row],[Colonne12]]))","v":""},{"$f":"IF(Tableau5[[#This Row],[Colonne14]]=\"\",\"\",WEEKNUM(Tableau5[[#This Row],[Colonne14]]))","v":""},{"$f":"IF(Tableau5[[#This Row],[Colonne16]]=\"\",\"\",WEEKNUM(Tableau5[[#This Row],[Colonne16]]))","v":""},{"$f":"IF(Tableau5[[#This Row],[Type d''audit]]=\"Thématique\",CONCATENATE(Tableau5[[#This Row],[Type d''audit]],\" - \",Tableau5[[#This Row],[Dénomination de l''audit]],\" - \",Tableau5[PNA]),IF(Tableau5[[#This Row],[Type d''audit]]=\"Flash\",CONCATENATE(Tableau5[[#This Row],[Type d''audit]],\" - \",Tableau5[[#This Row],[Dénomination de l''audit]],\" - \",Tableau5[PNA]),CONCATENATE(Tableau5[[#This Row],[Type d''audit]],\" - \",Tableau5[[#This Row],[Organisme audité]],\" - \",Tableau5[PNA])))","v":"Thématique - Audit Test - 2016"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Tableau5[[#This Row],[Prévisionnel2]]","v":"2016-12-10"},{"$f":"Tableau5[[#This Row],[Ecart23]]","v":"2017-03-02"},null,{"$f":"IF(Tableau5[[#This Row],[Prévisionnel]]=\"\",\"\",WEEKNUM(Tableau5[[#This Row],[Prévisionnel]]))","v":46},{"$f":"IF(Tableau5[[#This Row],[Prévisionnel2]]=\"\",\"\",WEEKNUM(Tableau5[[#This Row],[Prévisionnel2]]))","v":50},{"$f":"IF(Tableau5[[#This Row],[Ecart24]]=\"\",\"\",WEEKNUM(Tableau5[[#This Row],[Ecart24]]))","v":53},{"$f":"IF(Tableau5[[#This Row],[Ecart27]]=\"\",\"\",WEEKNUM(Tableau5[[#This Row],[Ecart27]]))","v":5},{"$f":"IF(Tableau5[[#This Row],[Ecart273]]=\"\",\"\",WEEKNUM(Tableau5[[#This Row],[Ecart273]]))","v":7},{"$f":"IF(Tableau5[[#This Row],[Ecart23]]=\"\",\"\",WEEKNUM(Tableau5[[#This Row],[Ecart23]]))","v":9},{"$f":"IF(Tableau5[[#This Row],[Remise du RP]]=\"\",\"\",WEEKNUM(Tableau5[[#This Row],[Remise du RP]]))","v":11},{"$f":"IF(Tableau5[[#This Row],[Contradictoire]]=\"\",\"\",WEEKNUM(Tableau5[[#This Row],[Contradictoire]]))","v":13},{"$f":"IF(Tableau5[[#This Row],[Rapport définitif]]=\"\",\"\",WEEKNUM(Tableau5[[#This Row],[Rapport définitif]]))","v":16},{"$f":"IF(Tableau5[[#This Row],[Diffusion]]=\"\",\"\",WEEKNUM(Tableau5[[#This Row],[Diffusion]]))","v":18},{"$f":"IF(Tableau5[[#This Row],[Seminaire de restitution]]=\"\",\"\",WEEKNUM(Tableau5[[#This Row],[Seminaire de restitution]]))","v":""},{"$f":"IF(Tableau5[[#This Row],[Projet du plan d''action]]=\"\",\"\",WEEKNUM(Tableau5[[#This Row],[Projet du plan d''action]]))","v":26},{"$f":"IF(Tableau5[[#This Row],[Validation du plan]]=\"\",\"\",WEEKNUM(Tableau5[[#This Row],[Validation du plan]]))","v":31},"Alain SPAENLE","Christine PREVOT","Corinne GALODE","Mathias DIEZ"]

{"sheet":"Données","index":2,"n_rows":165,"n_cols":5,"rows_kept":165,"cut":false,"hidden":true,"merged":[]}
["Alain PERROT",null,null,null,"Multiples organismes"]
["Alain SPAENLE",null,null,null,"CARSAT Alsace Moselle"]
["Alexandre LE CORRE",null,null,null,"CARSAT Aquitaine"]
["Arnaud MUDRY",null,null,null,"CARSAT Auvergne"]
["Corinne GALODE",null,null,null,"CARSAT Bourgogne Franche-Compté"]
["Joel MOSSARD",null,null,null,"CARSAT Bretagne"]
["Loic LE DEUNFF",null,null,null,"CARSAT Centre"]
["Mathias DIEZ",null,null,null,"CARSAT Centre-Ouest"]
["Oliviana PIAZZA",null,null,null,"CARSAT Languedoc Roussillon"]
["Patricia DAVANNE",null,null,null,"CARSAT Midi-Pyrénées"]
["Pierre Jean BONNOIT",null,null,null,"CARSAT Nord Est"]
["Said BOUNOUA",null,null,null,"CARSAT Nord Picardie"]
["Sylvie ZEILIG",null,null,null,"CARSAT Normandie"]
[null,null,null,null,"CARSAT Pays de la Loire"]
["Anne Sanchez",null,null,null,"CARSAT Rhône-Alpes"]
["Francine SCHERPEREEL",null,null,null,"CARSAT Sud-Est"]
["Jacqueline PEREZ",null,null,null,"CRAMIF"]
["Jean-Michel VALLET",null,null,null,"CCSS Lozère"]
["Externe",null,null,null,"CGSS Guadeloupe"]
[null,null,null,null,"CGSS Guyane"]
["Structure",null,null,null,"CGSS Martinique"]
["Thématique",null,null,null,"CGSS Réunion"]
["Flash",null,null,null,"CICOA"]
["BearingPoint",null,null,null,"CPAM  Charente-Maritime"]
["Eurogroup",null,null,null,"CPAM  Haute-Loire"]
["Grant Thornton",null,null,null,"CPAM Ain"]
["Interne",null,null,null,"CPAM Aisne"]
["Mazars",null,null,null,"CPAM Allier"]
[null,null,null,null,"CPAM Alpes-de-Haute-Provence"]
["1er semestre",null,null,null,"CPAM Alpes-Maritimes"]
["2eme semestre",null,null,null,"CPAM Ardèche"]
[null,null,null,null,"CPAM Ardennes"]
["Initial",null,null,null,"CPAM Ariège"]
["Suivi",null,null,null,"CPAM Artois"]
[null,null,null,null,"CPAM Aube"]
[null,null,null,null,"CPAM Aude"]
[null,null,null,null,"CPAM Aveyron"]
[null,null,null,null,"CPAM Bas-Rhin"]
[null,null,null,null,"CPAM Bayonne"]
[null,null,null,null,"CPAM Boûches-du-Rhône"]
[null,null,null,null,"CPAM Calvados"]
[null,null,null,null,"CPAM Cantal"]
[null,null,null,null,"CPAM Charente"]
[null,null,null,null,"CPAM Cher"]
[null,null,null,null,"CPAM Corrèze"]
[null,null,null,null,"CPAM Corse-du-sud"]
[null,null,null,null,"CPAM Côte d'Armor"]
[null,null,null,null,"CPAM Côte-d'Opale"]
[null,null,null,null,"CPAM Côte-d'Or"]
[null,null,null,null,"CPAM Creuse"]
[null,null,null,null,"CPAM Deux-Sèvres"]
[null,null,null,null,"CPAM Dordogne"]
[null,null,null,null,"CPAM Doubs"]
[null,null,null,null,"CPAM Drôme"]
[null,null,null,null,"CPAM Essonne"]
[null,null,null,null,"CPAM Eure"]
[null,null,null,null,"CPAM Eure-et-Loir"]
[null,null,null,null,"CPAM Finistère"]
[null,null,null,null,"CPAM Flandres-Dunkerque-Armentières"]
[null,null,null,null,"CPAM Gard"]
[null,null,null,null,"CPAM Gers"]
[null,null,null,null,"CPAM Gironde"]
[null,null,null,null,"CPAM Hainaut"]
[null,null,null,null,"CPAM Haute-Corse"]
[null,null,null,null,"CPAM Haute-Garonne"]
[null,null,null,null,"CPAM Haute-Marne"]
[null,null,null,null,"CPAM Hautes-Alpes"]
[null,null,null,null,"CPAM Haute-Saône"]
[null,null,null,null,"CPAM Haute-Savoie"]
[null,null,null,null,"CPAM Hautes-Pyrénées"]
[null,null,null,null,"CPAM Haute-Vienne"]
[null,null,null,null,"CPAM Haut-Rhin"]
[null,null,null,null,"CPAM Hauts-de-Seine"]
[null,null,null,null,"CPAM Hérault"]
[null,null,null,null,"CPAM Ille-et-Vilaine"]
[null,null,null,null,"CPAM Indre"]
[null,null,null,null,"CPAM Indre-et-Loire"]
[null,null,null,null,"CPAM Isère"]
[null,null,null,null,"CPAM Jura"]
[null,null,null,null,"CPAM Landes"]
[null,null,null,null,"CPAM Le Havre"]
[null,null,null,null,"CPAM Lille-Douai"]
[null,null,null,null,"CPAM Loire"]
[null,null,null,null,"CPAM Loire-Atlantique"]
[null,null,null,null,"CPAM Loiret"]
[null,null,null,null,"CPAM Loir-et-Cher"]
[null,null,null,null,"CPAM Lot"]
[null,null,null,null,"CPAM Lot-et-Garonne"]
[null,null,null,null,"CPAM Maine-et-Loir"]
[null,null,null,null,"CPAM Manche"]
[null,null,null,null,"CPAM Marne"]
[null,null,null,null,"CPAM Mayenne"]
[null,null,null,null,"CPAM Meurthe-et-Moselle"]
[null,null,null,null,"CPAM Meuse"]
[null,null,null,null,"CPAM Morbihan"]
[null,null,null,null,"CPAM Moselle"]
[null,null,null,null,"CPAM Nièvre"]
[null,null,null,null,"CPAM Oise"]
[null,null,null,null,"CPAM Orne"]
[null,null,null,null,"CPAM Paris"]
[null,null,null,null,"CPAM Pau"]
[null,null,null,null,"CPAM Puy-de-Dôme"]
[null,null,null,null,"CPAM Pyrénées-Orientales"]
[null,null,null,null,"CPAM Rhône"]
[null,null,null,null,"CPAM Roubaix-Tourcoing"]
[null,null,null,null,"CPAM Rouen-Elbeuf-Dieppe-Seine-Maritime"]
[null,null,null,null,"CPAM Saône-et-Loire"]
[null,null,null,null,"CPAM Sarthe"]
[null,null,null,null,"CPAM Savoie"]
[null,null,null,null,"CPAM Seine-et-Marne"]
[null,null,null,null,"CPAM Seine-Saint-Denis"]
[null,null,null,null,"CPAM Somme"]
[null,null,null,null,"CPAM Tarn"]
[null,null,null,null,"CPAM Tarn-et-Garonne"]
[null,null,null,null,"CPAM Territoire-de-Belfort"]
[null,null,null,null,"CPAM Val-de-Marne"]
[null,null,null,null,"CPAM Val-d'Oise"]
[null,null,null,null,"CPAM Var"]
[null,null,null,null,"CPAM Vaucluse"]
[null,null,null,null,"CPAM Vendée"]
[null,null,null,null,"CPAM Vienne"]
[null,null,null,null,"CPAM Vosges"]
[null,null,null,null,"CPAM Yonne"]
[null,null,null,null,"CPAM Yvelines"]
[null,null,null,null,"CSSM Mayotte"]
[null,null,null,null,"CTI Bretagne - Pays de Loire"]
[null,null,null,null,"CTI Grand Est"]
[null,null,null,null,"CTI PACAC"]
[null,null,null,null,"CTI Rhône Alpes Auvergne"]
[null,null,null,null,"CTI NP-NP"]
[null,null,null,null,"CTI Sud Toulouse"]
[null,null,null,null,"DRSM Alsace-Moselle"]
[null,null,null,null,"DRSM Aquitaine"]
[null,null,null,null,"DRSM Auvergne"]
[null,null,null,null,"DRSM Bourgogne-Franche-Comté"]
[null,null,null,null,"DRSM Bretagne"]
[null,null,null,null,"DRSM Centre"]
[null,null,null,null,"DRSM Centre-Ouest"]
[null,null,null,null,"DRSM Guadeloupe"]
[null,null,null,null,"DRSM Guyane"]
[null,null,null,null,"DRSM Ile de France"]
[null,null,null,null,"DRSM La Réunion"]
[null,null,null,null,"DRSM Languedoc-Rousillon"]
[null,null,null,null,"DRSM Martinique"]
[null,null,null,null,"DRSM Midi-Pyrénées"]
[null,null,null,null,"DRSM Nord-Est"]
[null,null,null,null,"DRSM Nord-Picardie"]
[null,null,null,null,"DRSM Normandie"]
[null,null,null,null,"DRSM Pays de Loire"]
[null,null,null,null,"DRSM Rhône-Alpes"]
[null,null,null,null,"DRSM Sud-Est-Corse"]
[null,null,null,null,"CESTIF"]
[null,null,null,null,"UGECAM Alsace"]
[null,null,null,null,"UGECAM Aquitaine"]
[null,null,null,null,"UGECAM Auvergne Limousin Poitou-Charente"]
[null,null,null,null,"UGECAM Bourgogne Franche-Compté"]
[null,null,null,null,"UGECAM Bretagne Pays de la Loire"]
[null,null,null,null,"UGECAM Centre"]
[null,null,null,null,"UGECAM Ile-de-France"]
[null,null,null,null,"UGECAM Languedoc-Roussillon Midi-Pyrénées"]
[null,null,null,null,"UGECAM Nord Pas-de-Calais Picardie"]
[null,null,null,null,"UGECAM Nord-Est"]
[null,null,null,null,"UGECAM Normandie"]
[null,null,null,null,"UGECAM PACA-Corse"]
[null,null,null,null,"UGECAM Rhône Alpes"]

{"sheet":"Table délais","index":3,"n_rows":18,"n_cols":9,"rows_kept":18,"cut":false,"hidden":true,"merged":[[0,3,0,5],[0,0,0,2],[0,6,0,8]]}
["Audit de structure",null,null,"Audit thématique",null,null,"Audit Flash"]
["Début de mission\n(réception des 1er documents)","Nbj","Nbs","Début de mission\n(réception des 1er documents)","Nbj","Nbs","Début de mission\n(réception des 1er documents)","Nbj","Nbs"]
["Remise du diagnostic préalable",30,4,"Remise du diagnostic préalable",30,4,"Remise du diagnostic préalable",30,4]
["Début de la phase terrain",7,1,"Début de la phase terrain",15,2,"Début de la phase terrain",7,1]
[null,null,null,"Remise des synthèses locales",37,5]
[null,null,null,"Validation interne",15,2]
["Remise du rapport provisoire",21,3,"Remise du rapport provisoire",15,null,"Remise du rapport provisoire",37,5]
["Validation interne",15,2,"Validation interne",15,2,"Validation interne",15,2]
["Fin de phase contradictoire",21,3,"Fin de phase contradictoire",15,2]
["Remise du rapport définitif",15,2,"Remise du rapport définitif",15,2,"Remise du rapport définitif",15,2]
["Diffusion aux organismes",15,2,"Diffusion aux organismes",15,2,"Diffusion aux organismes",15,2]
["Séminaire de restitution",15,2]
["Proposition de plan d ‘action",60,8,"Proposition de plan d ‘action",60,8,"Proposition de plan d ‘action",60,8]
["Validation du plan d’action",30,4,"Validation du plan d’action",30,4,"Validation du plan d’action",30,4]
["Suivi du plan (Semestre 1)",180,24,"Suivi du plan (Semestre 1)",180,24,"Suivi du plan (Semestre 1)",180,24]
["Suivi du plan (Semestre 2)",180,24,"Suivi du plan (Semestre 2)",180,24,"Suivi du plan (Semestre 2)",180,24]
["Suivi du plan (Semestre 3)",180,24,"Suivi du plan (Semestre 3)",180,24,"Suivi du plan (Semestre 3)",180,24]
["Suivi du plan (Semestre 4)",180,24,"Suivi du plan (Semestre 4)",180,24,"Suivi du plan (Semestre 4)",180,24]

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[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Analyse préalable"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Phase terrain"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Validation Interne"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contradictoire"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rapport définitif"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Diffusion"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Seminaire de restitution"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Projet du plan d'action"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Validation du plan d'action"]

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[null,"Alain SPAENLE",null,"Alexandre LE CORRE",null,"Arnaud MUDRY",null,"Christine PREVOT",null,"Corinne GALODE",null,"Joel MOSSARD",null,"Loic LE DEUNFF",null,"Mathias DIEZ",null,"Oliviana PIAZZA",null,"Patricia DAVANNE",null,"Said BOUNOUA",null,"Teddy FEUILLASTRE",null,"-",null,"-"]
[null,"Début","Fin","Début","Fin","Début","Fin","Début","Fin","Début","Fin","Début","Fin","Début","Fin","Début","Fin","Début","Fin","Début","Fin","Début","Fin","Début","Fin","Début","Fin","Début","Fin"]
["Colonne29","Colonne1","Colonne2","Colonne3","Colonne4","Colonne5","Colonne6","Colonne7","Colonne8","Colonne9","Colonne10","Colonne11","Colonne12","Colonne13","Colonne14","Colonne15","Colonne16","Colonne17","Colonne18","Colonne19","Colonne20","Colonne21","Colonne22","Colonne23","Colonne24","Colonne25","Colonne26","Colonne27","Colonne28"]
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{"sheet":"Macro-planning Auditeurs","index":6,"n_rows":17,"n_cols":54,"rows_kept":17,"cut":false,"hidden":false,"merged":[[0,50,0,53],[0,1,0,5],[0,6,0,9],[0,10,0,14],[0,15,0,18],[0,19,0,22],[0,23,0,27],[0,28,0,31],[0,32,0,36],[0,37,0,40],[0,41,0,44],[0,45,0,49]]}
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["Alain SPAENLE"]
["Alexandre LE CORRE"]
["Arnaud MUDRY"]
["Christine PREVOT"]
["Corinne GALODE"]
["Joel MOSSARD"]
["Loic LE DEUNFF"]
["Mathias DIEZ"]
["Oliviana PIAZZA"]
["Patricia DAVANNE"]
["Said BOUNOUA"]
["Teddy FEUILLASTRE"]
["-"]
["-"]

{"sheet":"Saisie budgétaire","index":7,"n_rows":42,"n_cols":6,"rows_kept":42,"cut":false,"hidden":false,"merged":[[1,1,1,3]]}
[]
[null,"FICHE DE SUIVI BUDGETAIRE"]
[]
[null,"Audit:"]
[]
[null,"Nom de l'organisme:"]
[]
[null,"Catégorie de l'organisme:",{"$f":"IF(D8=\"\",\"\",IF(D8=\"CTI Prestations\",\"TableCTIPrestations\",IF(D8=\"CTI Missions Nationales\",\"TableCTIMissionsNationales\",IF(D8=\"CTI Centres Nationaux\",\"TableCTICentreNationaux\",CONCATENATE(\"Table\",D8)))))","v":""},{"$f":"IF(D6=\"\",\"\",IF(ISNA(VLOOKUP(D6,'Code des CPAM'!$A$1:$C$164,3,FALSE)),\"\",VLOOKUP(D6,'Code des CPAM'!$A$1:$C$164,3,FALSE)))","v":""}]
[]
[null,"Prestataire:"]
[]
["Choix des modules:",null,"Modules","Montant"]
[]
[null,"Module 1",null,{"$f":"IF(C14=\"\",0,IF(C14=\"Non audité\",0,VLOOKUP(F14,INDIRECT($C$8),4,FALSE)))","v":0},null,{"$f":"CONCATENATE(B14,C14)","v":"Module 1"}]
[null,null,null,null,null,{"$f":"CONCATENATE(B15,C15)","v":""}]
[null,"Module 2",null,{"$f":"IF(C16=\"\",0,IF(C16=\"Non audité\",0,VLOOKUP(F16,INDIRECT($C$8),4,FALSE)))","v":0},null,"Module 2"]
[null,null,null,null,null,""]
[null,"Module 3",null,{"$f":"IF(C18=\"\",0,IF(C18=\"Non audité\",0,VLOOKUP(F18,INDIRECT($C$8),4,FALSE)))","v":0},null,"Module 3"]
[null,null,null,null,null,""]
[null,"Module 4",null,{"$f":"IF(C20=\"\",0,IF(C20=\"Non audité\",0,VLOOKUP(F20,INDIRECT($C$8),4,FALSE)))","v":0},null,"Module 4"]
[null,null,null,null,null,""]
[null,"Module 5",null,{"$f":"IF(C22=\"\",0,IF(C22=\"Non audité\",0,VLOOKUP(F22,INDIRECT($C$8),4,FALSE)))","v":0},null,"Module 5"]
[null,null,null,null,null,""]
[null,"Module 6",null,{"$f":"IF(C24=\"\",0,IF(C24=\"Non audité\",0,VLOOKUP(F24,INDIRECT($C$8),4,FALSE)))","v":0},null,"Module 6"]
[null,null,null,null,null,""]
[null,"Module 7",null,{"$f":"IF(C26=\"\",0,IF(C26=\"Non audité\",0,VLOOKUP(F26,INDIRECT($C$8),4,FALSE)))","v":0},null,"Module 7"]
[null,null,null,null,null,""]
[null,"Module 8",null,{"$f":"IF(C28=\"\",0,IF(C28=\"Non audité\",0,VLOOKUP(F28,INDIRECT($C$8),4,FALSE)))","v":0},null,"Module 8"]
[null,null,null,null,null,""]
[null,"Module 9",null,{"$f":"IF(C30=\"\",0,IF(C30=\"Non audité\",0,VLOOKUP(F30,INDIRECT($C$8),4,FALSE)))","v":0},null,"Module 9"]
[null,null,null,null,null,""]
[null,"Module 10",null,{"$f":"IF(C32=\"\",0,IF(C32=\"Non audité\",0,VLOOKUP(F32,INDIRECT($C$8),4,FALSE)))","v":0},null,"Module 10"]
[null,null,null,null,null,""]
[null,"Module 11",null,{"$f":"IF(C34=\"\",0,IF(C34=\"Non audité\",0,VLOOKUP(F34,INDIRECT($C$8),4,FALSE)))","v":0},null,"Module 11"]
[]
[null,"Total:",null,{"$f":"SUM(D14:D34)","v":0}]
[]
[null,"Frais de mission:",null,{"$f":"IF(C38=\"\",0,IF(LEFT(D8,3)=\"CTI\",IF(C39=\"Oui\",'Table de prix_Lot2'!F53*'Saisie budgétaire'!C38,'Table de prix_Lot2'!F54*'Saisie budgétaire'!C38),IF(VLOOKUP(D6,'Code des CPAM'!A1:D164,4,FALSE)=\"HM\",C38*'MBC Tarifs Mazars'!F119,IF(C39=\"Oui\",IF(VLOOKUP(D6,'Code des CPAM'!A1:D164,4,FALSE)=\"M\",C38*'MBC Tarifs Mazars'!F112),C38*'MBC Tarifs Mazars'!F113))))","v":0}]
[]
[null,"Frais de transport:",null,{"$f":"IF(C40=\"\",0,IF(LEFT(D8,3)=\"CTI\",IF(VLOOKUP(D6,'Code des CPAM'!A1:D164,4,FALSE)=\"M\",C40*'Table de prix_Lot2'!F56,C40*'Table de prix_Lot2'!F55),IF(VLOOKUP(D6,'Code des CPAM'!A1:D164,4,FALSE)=\"IDF\",0,IF(VLOOKUP(D6,'Code des CPAM'!A1:D164,4,FALSE)=\"M\",'Saisie budgétaire'!C40*'MBC Tarifs Mazars'!F115,'Saisie budgétaire'!C40*'MBC Tarifs Mazars'!F120))))","v":0}]
[]
[null,"Total engagé:",null,{"$f":"D40+D38+D36","v":0}]

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{"sheet":"staff","index":9,"n_rows":25,"n_cols":13,"rows_kept":25,"cut":false,"hidden":true,"merged":[]}
["staff","DM","Prestataire"]
["Alain SPAENLE","Anne Sanchez","Interne"]
["Alexandre LE CORRE","Francine Scherpereel","BearingPoint"]
["Arnaud MUDRY","Jacqueline Perez","Eurogroup"]
["Christine PREVOT","Jean-Michel Vallet","Grant Thornton"]
["Corinne GALODE","Externe","Mazars"]
["Joel MOSSARD"]
["Loic LE DEUNFF"]
["Mathias DIEZ"]
["Oliviana PIAZZA"]
["Patricia DAVANNE"]
["Said BOUNOUA"]
["Teddy FEUILLASTRE"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Alain SPAENLE","Alexandre LE CORRE","Arnaud MUDRY","Christine PREVOT","Corinne GALODE","Joel MOSSARD","Loic LE DEUNFF","Mathias DIEZ","Oliviana PIAZZA","Patricia DAVANNE","Said BOUNOUA","Teddy FEUILLASTRE"]

{"sheet":"Code des CPAM","index":10,"n_rows":164,"n_cols":6,"rows_kept":164,"cut":false,"hidden":true,"merged":[]}
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["CGSS Guadeloupe","B",{"$f":"IF(B2=\"A\",1,IF(B2=\"B\",2,3))","v":2},"HM"]
["CGSS Guyane","B",2,"HM"]
["CGSS Martinique","B",2,"HM"]
["CGSS Réunion","B",2,"HM"]
["CPAM Charente-Maritime","B",2,"M"]
["CPAM Haute-Loire","D",3,"M"]
["CPAM Ain","C",3,"M"]
["CPAM Aisne","C",3,"M"]
["CPAM Allier","C",3,"M"]
["CPAM Alpes-de-Haute-Provence","D",3,"M"]
["CPAM Alpes-Maritimes","B",2,"M"]
["CPAM Ardèche","D",3,"M"]
["CPAM Ardennes","D",3,"M"]
["CPAM Ariège","D",3,"M"]
["CPAM Artois","B",2,"M"]
["CPAM Aube","D",3,"M"]
["CPAM Aude","C",3,"M"]
["CPAM Aveyron","D",3,"M"]
["CPAM Bas-Rhin","B",2,"M"]
["CPAM Bayonne","C",3,"M"]
["CPAM Boûches-du-Rhône","A",1,"M"]
["CPAM Calvados","B",2,"M"]
["CPAM Cantal","D",3,"M"]
["CPAM Charente","C",3,"M"]
["CPAM Cher","D",3,"M"]
["CPAM Corrèze","D",3,"M"]
["CPAM Corse-du-sud","D",3,"HM"]
["CPAM Côte-d'Or","C",3,"M"]
["CPAM Côte-d'Opale","B",2,"M"]
["CPAM Côtes d'Armor","C",3,"M"]
["CPAM Creuse","D",3,"M"]
["CPAM Deux-Sèvres","D",3,"M"]
["CPAM Dordogne","C",3,"M"]
["CPAM Doubs","C",null,"M"]
["CPAM Drôme","C",3,"M"]
["CPAM Essonne","B",2,"IDF"]
["CPAM Eure","B",2,"M"]
["CPAM Eure-et-Loir","C",3,"M"]
["CPAM Finistère","B",2,"M"]
["CPAM Flandres-Dunkerque-Armentières","C",3,"M"]
["CPAM Gard","B",2,"M"]
["CPAM Gers","D",3,"M"]
["CPAM Gironde","A",1,"M"]
["CPAM Hainaut","B",2,"M"]
["CPAM Haute-Corse","D",3,"HM"]
["CPAM Haute-Garonne","B",2,"M"]
["CPAM Haute-Marne","D",3,"M"]
["CPAM Hautes-Alpes","D",3,"M"]
["CPAM Haute-Saône","D",3,"M"]
["CPAM Haute-Savoie","B",2,"M"]
["CPAM Hautes-Pyrénées","D",3,"M"]
["CPAM Haute-Vienne","C",3,"M"]
["CPAM Haut-Rhin","B",2,"M"]
["CPAM Hauts-de-Seine","A",1,"IDF"]
["CPAM Hérault","B",2,"M"]
["CPAM Ille-et-Vilaine","B",2,"M"]
["CPAM Indre","D",3,"M"]
["CPAM Indre-et-Loire","B",2,"M"]
["CPAM Isère","B",2,"M"]
["CPAM Jura","D",3,"M"]
["CPAM Landes","C",3,"M"]
["CPAM Le Havre","C",3,"M"]
["CPAM Lille-Douai","B",2,"M"]
["CPAM Loire","B",2,"M"]
["CPAM Loire-Atlantique","B",{"$f":"IF(B66=\"A\",1,IF(B66=\"B\",2,3))","v":2},"M"]
["CPAM Loiret","B",2,"M"]
["CPAM Loir-et-Cher","D",3,"M"]
["CPAM Lot","D",3,"M"]
["CPAM Lot-et-Garonne","D",3,"M"]
["CPAM Maine-et-Loir","B",2,"M"]
["CPAM Manche","C",3,"M"]
["CPAM Marne","C",3,"M"]
["CPAM Mayenne","D",3,"M"]
["CPAM Meurthe-et-Moselle","B",2,"M"]
["CPAM Meuse","D",3,"M"]
["CPAM Morbihan","B",2,"M"]
["CPAM Moselle","B",2,"M"]
["CPAM Nièvre","D",3,"M"]
["CPAM Oise","B",2,"M"]
["CPAM Orne","D",3,"M"]
["CPAM Paris","A",1,"IDF"]
["CPAM Pau","C",3,"M"]
["CPAM Puy-de-Dôme","B",2,"M"]
["CPAM Pyrénées-Orientales","C",3,"M"]
["CPAM Rhône","A",1,"M"]
["CPAM Roubaix-Tourcoing","B",2,"M"]
["CPAM Rouen-Elbeuf-Dieppe-Seine-Maritime","B",2,"M"]
["CPAM Saône-et-Loire","C",3,"M"]
["CPAM Sarthe","C",3,"M"]
["CPAM Savoie","C",3,"M"]
["CPAM Seine-et-Marne","B",2,"IDF"]
["CPAM Seine-Saint-Denis","A",1,"IDF"]
["CPAM Somme","B",2,"M"]
["CPAM Tarn","C",3,"M"]
["CPAM Tarn-et-Garonne","D",3,"M"]
["CPAM Territoire-de-Belfort","D",3,"M"]
["CPAM Val-de-Marne","B",2,"IDF"]
["CPAM Val-d'Oise","B",2,"IDF"]
["CPAM Var","B",2,"M"]
["CPAM Vaucluse","B",2,"M"]
["CPAM Vendée","B",2,"M"]
["CPAM Vienne","C",3,"M"]
["CPAM Vosges","C",3,"M"]
["CPAM Yonne","C",3,"M"]
["CPAM Yvelines","B",2,"IDF"]
["CSSM Mayotte","B",{"$f":"IF(B107=\"A\",1,IF(B107=\"B\",2,3))","v":2},"HM"]
["DRSM Alsace-Moselle",null,"DRSM","M"]
["DRSM Aquitaine",null,"DRSM","M"]
["DRSM Auvergne",null,"DRSM","M"]
["DRSM Bourgogne-Franche-Comté",null,"DRSM","M"]
["DRSM Bretagne",null,"DRSM","M"]
["DRSM Centre",null,"DRSM","M"]
["DRSM Centre-Ouest",null,"DRSM","M"]
["DRSM Guadeloupe",null,"DRSM","HM"]
["DRSM Guyane",null,"DRSM","HM"]
["DRSM Ile de France",null,"DRSM","IDF"]
["DRSM La Réunion",null,"DRSM","HM"]
["DRSM Languedoc-Rousillon",null,"DRSM","M"]
["DRSM Martinique",null,"DRSM","HM"]
["DRSM Midi-Pyrénées",null,"DRSM","M"]
["DRSM Nord-Est",null,"DRSM","M"]
["DRSM Nord-Picardie",null,"DRSM","M"]
["DRSM Normandie",null,"DRSM","M"]
["DRSM Pays de Loire",null,"DRSM","M"]
["DRSM Rhône-Alpes",null,"DRSM","M"]
["DRSM Sud-Est-Corse",null,"DRSM","M"]
["UGECAM Alsace",null,"UGECAM","M"]
["UGECAM Aquitaine",null,"UGECAM","M"]
["UGECAM Auvergne Limousin Poitou-Charente",null,"UGECAM","M"]
["UGECAM Bourgogne Franche-Compté",null,"UGECAM","M"]
["UGECAM Bretagne Pays de la Loire",null,"UGECAM","M"]
["UGECAM Centre",null,"UGECAM","M"]
["UGECAM Ile-de-France",null,"UGECAM","IDF"]
["UGECAM Languedoc-Roussillon Midi-Pyrénées",null,"UGECAM","M"]
["UGECAM Nord Pas-de-Calais Picardie",null,"UGECAM","M"]
["UGECAM Nord-Est",null,"UGECAM","M"]
["UGECAM Normandie",null,"UGECAM","M"]
["UGECAM PACA-Corse",null,"UGECAM","M"]
["UGECAM Rhône Alpes",null,"UGECAM","M"]
["CARSAT Alsace Moselle",null,"CARSAT","M"]
["CARSAT Aquitaine",null,"CARSAT","M"]
["CARSAT Auvergne",null,"CARSAT","M"]
["CARSAT Bourgogne Franche-Compté",null,"CARSAT","M"]
["CARSAT Bretagne",null,"CARSAT","M"]
["CARSAT Centre",null,"CARSAT","M"]
["CARSAT Centre-Ouest",null,"CARSAT","M"]
["CARSAT Languedoc Roussillon",null,"CARSAT","M"]
["CARSAT Midi-Pyrénées",null,"CARSAT","M"]
["CARSAT Nord Est",null,"CARSAT","M"]
["CARSAT Nord Picardie",null,"CARSAT","M"]
["CARSAT Normandie",null,"CARSAT","M"]
["CARSAT Pays de la Loire",null,"CARSAT","M"]
["CARSAT Rhône-Alpes",null,"CARSAT","M"]
["CARSAT Sud-Est",null,"CARSAT","M"]
["CRAMIF",null,"CARSAT","IDF"]
["CTI Bretagne - Pays de Loire",null,"CTIMissionsNationales","M","CTIMissionsNationales"]
["CTI Grand Est",null,"CTICentresNationaux","M","CTICentresNationaux","CTIPrestations"]
["CTI PACAC",null,"CTIPrestations","M","CTIPrestations"]
["CTI Rhône Alpes Auvergne",null,"CTIPrestations","M","CTIPrestations"]
["CTI NP-NP",null,"CTIMissionsNationales","M","CTIMissionsNationales"]
["CTI Sud Toulouse",null,"CTICentresNationaux","M","CTICentresNationaux","CTIPrestations"]
["CICOA",null,"CTIMissionsNationales","M","CTIMissionsNationales"]
["CESTIF",null,"CTIPrestations","M","CTIPrestations"]

{"sheet":"MBC Tarifs Mazars","index":11,"n_rows":120,"n_cols":7,"rows_kept":120,"cut":false,"hidden":true,"merged":[[109,2,109,5],[116,2,116,5],[64,1,65,1],[66,1,67,1],[68,1,69,1],[71,2,71,5],[84,2,84,5],[98,2,98,5],[57,1,58,1],[30,1,31,1],[32,1,33,1],[34,1,35,1],[36,1,37,1],[47,1,48,1],[49,1,50,1],[51,1,52,1],[53,1,54,1],[55,1,56,1],[42,4,42,6],[45,1,46,1],[13,1,14,1],[15,1,16,1],[21,4,21,6],[24,1,25,1],[26,1,27,1],[28,1,29,1],[11,1,12,1],[0,4,0,6],[3,1,4,1],[5,1,6,1],[7,1,8,1],[9,1,10,1]]}
[null,null,null,null,"A"]
["Unités d'œuvre","Modules d'audit","Niveau de profondeur de l'audit",null,"Prix forfaitaire HT","TVA","Prix forfaitaire TTC"]
["UO 1","Module 1","Audité",{"$f":"CONCATENATE(B3,C3)","v":"Module 1Audité"},20444,0.2,{"$f":"E3*(1+F3)","v":24532.799999999999}]
["UO 2.1","Module 2","Niveau 1",{"$f":"CONCATENATE(B4,C4)","v":"Module 2Niveau 1"},4114,0.2,{"$f":"E4*(1+F4)","v":4936.8}]
["UO 2.2",null,"Niveau 2",{"$f":"CONCATENATE(B4,C5)","v":"Module 2Niveau 2"},4114,0.2,4936.8]
["UO 3.1","Module 3","Niveau 1",{"$f":"CONCATENATE(B6,C6)","v":"Module 3Niveau 1"},2447,0.2,2936.4]
["UO 3.2",null,"Niveau 2",{"$f":"CONCATENATE(B6,C7)","v":"Module 3Niveau 2"},3671,0.2,4405.2]
["UO 4.1","Module 4","Niveau 1",{"$f":"CONCATENATE(B8,C8)","v":"Module 4Niveau 1"},2575,0.2,3090]
["UO 4.2",null,"Niveau 2",{"$f":"CONCATENATE(B8,C9)","v":"Module 4Niveau 2"},2575,0.2,3090]
["UO 5.1","Module 5","Niveau 1",{"$f":"CONCATENATE(B10,C10)","v":"Module 5Niveau 1"},4655,0.2,5586]
["UO 5.2",null,"Niveau 2",{"$f":"CONCATENATE(B10,C11)","v":"Module 5Niveau 2"},4655,0.2,5586]
["UO 6.1","Module 6","Niveau 1",{"$f":"CONCATENATE(B12,C12)","v":"Module 6Niveau 1"},2888,0.2,3465.6]
["UO 6.2",null,"Niveau 2",{"$f":"CONCATENATE(B12,C13)","v":"Module 6Niveau 2"},4332,0.2,5198.3999999999996]
["UO 7.1","Module 7","Niveau 1",{"$f":"CONCATENATE(B14,C14)","v":"Module 7Niveau 1"},9599,0.2,11518.8]
["UO 7.2",null,"Niveau 2",{"$f":"CONCATENATE(B14,C15)","v":"Module 7Niveau 2"},6931,0.2,8317.1999999999989]
["UO 8.1","Module 8","Niveau 1",{"$f":"CONCATENATE(B16,C16)","v":"Module 8Niveau 1"},5149,0.2,6178.8]
["UO 8.2",null,"Niveau 2",{"$f":"CONCATENATE(B16,C17)","v":"Module 8Niveau 2"},5149,0.2,6178.8]
["UO 9","Module 9","Audité",{"$f":"CONCATENATE(B18,C18)","v":"Module 9Audité"},9154,0.2,10984.8]
["UO 10","Module 10","Audité",{"$f":"CONCATENATE(B19,C19)","v":"Module 10Audité"},4577,0.2,5492.4]
["UO 11","Module 11","Audité",{"$f":"CONCATENATE(B20,C20)","v":"Module 11Audité"},4750,0.2,5700]
[]
[null,null,null,null,"B"]
["Unités d'œuvre","Modules d'audit","Niveau de profondeur de l'audit",null,"Prix forfaitaire HT","TVA","Prix forfaitaire TTC"]
["UO 12","Module 1","Audité",{"$f":"CONCATENATE(B24,C24)","v":"Module 1Audité"},15960,0.2,{"$f":"E24*(1+F24)","v":19152}]
["13.1","Module 2","Niveau 1",{"$f":"CONCATENATE(B25,C25)","v":"Module 2Niveau 1"},3667,0.2,{"$f":"E25*(1+F25)","v":4400.3999999999996}]
["13.2",null,"Niveau 2",{"$f":"CONCATENATE(B25,C26)","v":"Module 2Niveau 2"},3667,0.2,4400.3999999999996]
["14.1","Module 3","Niveau 1",{"$f":"CONCATENATE(B27,C27)","v":"Module 3Niveau 1"},2166,0.2,2599.1999999999998]
["14.2",null,"Niveau 2",{"$f":"CONCATENATE(B27,C28)","v":"Module 3Niveau 2"},3249,0.2,3898.7999999999997]
["15.1","Module 4","Niveau 1",{"$f":"CONCATENATE(B29,C29)","v":"Module 4Niveau 1"},2176,0.2,2611.1999999999998]
["15.2",null,"Niveau 2",{"$f":"CONCATENATE(B29,C30)","v":"Module 4Niveau 2"},2176,0.2,2611.1999999999998]
["16.1","Module 5","Niveau 1",{"$f":"CONCATENATE(B31,C31)","v":"Module 5Niveau 1"},4104,0.2,4924.8]
["16.2",null,"Niveau 2",{"$f":"CONCATENATE(B31,C32)","v":"Module 5Niveau 2"},4104,0.2,4924.8]
["17.1","Module 6","Niveau 1",{"$f":"CONCATENATE(B33,C33)","v":"Module 6Niveau 1"},2512,0.2,3014.4]
["17.2",null,"Niveau 2",{"$f":"CONCATENATE(B33,C34)","v":"Module 6Niveau 2"},3768,0.2,4521.5999999999995]
["18.1","Module 7","Niveau 1",{"$f":"CONCATENATE(B35,C35)","v":"Module 7Niveau 1"},8375,0.2,10050]
["18.2",null,"Niveau 2",{"$f":"CONCATENATE(B35,C36)","v":"Module 7Niveau 2"},6036,0.2,7243.2]
["19.1","Module 8","Niveau 1",{"$f":"CONCATENATE(B37,C37)","v":"Module 8Niveau 1"},4551,0.2,5461.2]
["19.2",null,"Niveau 2",{"$f":"CONCATENATE(B37,C38)","v":"Module 8Niveau 2"},4551,0.2,5461.2]
["UO 20","Module 9","Audité",{"$f":"CONCATENATE(B39,C39)","v":"Module 9Audité"},8531,0.2,10237.199999999999]
["UO 21","Module 10","Audité",{"$f":"CONCATENATE(B40,C40)","v":"Module 10Audité"},4266,0.2,5119.2]
["UO 22","Module 11","Audité",{"$f":"CONCATENATE(B41,C41)","v":"Module 11Audité"},4750,0.2,5700]
[]
[null,null,null,null,"C"]
["Unités d'œuvre","Modules d'audit","Niveau de profondeur de l'audit",null,"Prix forfaitaire HT","TVA","Prix forfaitaire TTC"]
["UO 23","Module 1","Audité",{"$f":"CONCATENATE(B45,C45)","v":"Module 1Audité"},15960,0.2,{"$f":"E45*(1+F45)","v":19152}]
["UO 24.1","Module 2","Niveau 1",{"$f":"CONCATENATE(B46,C46)","v":"Module 2Niveau 1"},3040,0.2,3648]
["UO 24.2",null,"Niveau 2",{"$f":"CONCATENATE(B46,C47)","v":"Module 2Niveau 2"},3040,0.2,3648]
["UO 25.1","Module 3","Niveau 1",{"$f":"CONCATENATE(B48,C48)","v":"Module 3Niveau 1"},1824,0.2,2188.7999999999997]
["UO 25.2",null,"Niveau 2",{"$f":"CONCATENATE(B48,C49)","v":"Module 3Niveau 2"},2736,0.2,3283.2]
["UO 26.1","Module 4","Niveau 1",{"$f":"CONCATENATE(B50,C50)","v":"Module 4Niveau 1"},1919,0.2,2302.7999999999997]
["UO 26.2",null,"Niveau 2",{"$f":"CONCATENATE(B50,C51)","v":"Module 4Niveau 2"},1919,0.2,2302.7999999999997]
["UO 27.1","Module 5","Niveau 1",{"$f":"CONCATENATE(B52,C52)","v":"Module 5Niveau 1"},3420,0.2,4104]
["UO 27.2",null,"Niveau 2",{"$f":"CONCATENATE(B52,C53)","v":"Module 5Niveau 2"},3420,0.2,4104]
["UO 28.1","Module 6","Niveau 1",{"$f":"CONCATENATE(B54,C54)","v":"Module 6Niveau 1"},2075,0.2,2490]
["UO 28.2",null,"Niveau 2",{"$f":"CONCATENATE(B54,C55)","v":"Module 6Niveau 2"},3112,0.2,3734.3999999999996]
["UO 29.1","Module 7","Niveau 1",{"$f":"CONCATENATE(B56,C56)","v":"Module 7Niveau 1"},7021,0.2,{"$f":"(E56*(1+F56))","v":8425.1999999999989}]
["UO 29.2",null,"Niveau 2",{"$f":"CONCATENATE(B56,C57)","v":"Module 7Niveau 2"},5072,0.2,6086.4]
["UO 30.1","Module 8","Niveau 1",{"$f":"CONCATENATE(B58,C58)","v":"Module 8Niveau 1"},3810,0.2,4572]
["UO 30.2",null,"Niveau 2",{"$f":"CONCATENATE(B58,C59)","v":"Module 8Niveau 2"},3810,0.2,4572]
["UO 32","Module 9","Audité",{"$f":"CONCATENATE(B60,C60)","v":"Module 9Audité"},6756,0.2,8107.2]
["UO 33","Module 10","Audité",{"$f":"CONCATENATE(B61,C61)","v":"Module 10Audité"},3378,0.2,4053.6]
["UO 34","Module 11","Audité",{"$f":"CONCATENATE(B62,C62)","v":"Module 11Audité"},4750,0.2,5700]
[]
["Unités d'œuvre","Modules d'audit","Niveau de profondeur de l'audit",null,"Prix forfaitaire HT","TVA","Prix forfaitaire TTC"]
["UO 34.1","Module 7.1","Niveau 1",null,3360,0.2,{"$f":"E65*(1+F65)","v":4032}]
["UO 34.2",null,"Niveau 2",null,2310,0.2,2772]
["UO 35.1","Module 7.2","Niveau 1",null,2400,0.2,2880]
["UO 35.2",null,"Niveau 2",null,2310,0.2,2772]
["UO 36.1","Module 7.3","Niveau 1",null,3840,0.2,4608]
["UO 36.2",null,"Niveau 2",null,2310,0.2,2772]
[]
[null,null,"DRSM"]
["Unités d'œuvre","Modules d'audit","Niveau de profondeur de l'audit",null,"Prix forfaitaire HT","TVA","Prix forfaitaire TTC"]
["UO 37","Module 1","Audité","Module 1Audité",14298,0.2,{"$f":"E74*(1+F74)","v":17157.599999999999}]
["UO 38","Module 2","Audité","Module 2Audité",2641,0.2,{"$f":"E75*(1+F75)","v":3169.2}]
["UO 39","Module 3","Audité","Module 3Audité",2033,0.2,2439.6]
["UO 40","Module 4","Audité","Module 4Audité",1710,0.2,2052]
["UO 41","Module 6","Audité","Module 6Audité",2328,0.2,2793.6]
["UO 42","Module 7","Audité","Module 7Audité",5073,0.2,6087.5999999999995]
["UO 43","Module 8","Audité","Module 8Audité",3230,0.2,3876]
["UO 44","Module 9","Audité","Module 9Audité",5654,0.2,6784.8]
["UO 45","Module 10","Audité","Module 10Audité",2827,0.2,3392.4]
["UO 46","Module 11","Audité","Module 11Audité",4750,0.2,5700]
[]
[null,null,"CARSAT"]
["Unités d'œuvre","Modules d'audit","Niveau de profondeur de l'audit",null,"Prix forfaitaire HT","TVA","Prix forfaitaire TTC"]
["UO 47","Module 1","Audité",{"$f":"CONCATENATE(B87,C87)","v":"Module 1Audité"},9690,0.2,{"$f":"E87*(1+F87)","v":11628}]
["UO 48","Module 2","Audité","Module 2Audité",1729,0.2,2074.7999999999997]
["UO 49","Module 3","Audité","Module 3Audité",1273,0.2,1527.6]
["UO 50","Module 4","Audité","Module 4Audité",1045,0.2,1254]
["UO 51","Module 5","Audité","Module 5Audité",1957,0.2,2348.4]
["UO 52","Module 6","Audité","Module 6Audité",1501,0.2,1801.2]
["UO 53","Module 7","Audité","Module 7Audité",3553,0.2,4263.5999999999995]
["UO 54","Module 8","Audité","Module 8Audité",2413,0.2,2895.6]
["UO 55","Module 9","Audité","Module 9Audité",5366,0.2,6439.2]
["UO 56","Module 10","Audité","Module 10Audité",2683,0.2,3219.6]
["UO 57","Module 11","Audité","Module 11Audité",4750,0.2,5700]
[]
[null,null,"UGECAM"]
["Unités d'œuvre","Modules d'audit","Niveau de profondeur de l'audit",null,"Prix forfaitaire HT","TVA","Prix forfaitaire TTC"]
["UO 58","Module 1","Audité",{"$f":"CONCATENATE(B34:B101,\"Audité\")","v":"Module 1Audité"},10545,0.2,{"$f":"E101*(1+F101)","v":12654}]
["UO 59","Module 2","Audité","Module 2Audité",4427,0.2,5312.4]
["UO 60","Module 3","Audité","Module 3Audité",3990,0.2,4788]
["UO 61","Module 4","Audité","Module 4Audité",3097,0.2,3716.3999999999996]
["UO 62","Module 5","Audité","Module 5Audité",4788,0.2,5745.5999999999995]
["UO 63","Module 9","Audité","Module 9Audité",5753,0.2,6903.5999999999995]
["UO 64","Module 10","Audité","Module 10Audité",2877,0.2,3452.4]
["UO 65","Module 11","Audité","Module 11Audité",4750,0.2,5700]
[]
[null,null,"Metropole"]
["Unités d'œuvre","Libellé","Prix forfaitaire HT",null,"TVA","Prix forfaitaire TTC"]
["UO 66","Frais de mission hors transport\n(avec hébergement)",150,null,0.2,{"$f":"C112*(1+E112)","v":180},"nb de j"]
["UO 67","Frais de mission hors transport\n(sans hébergement)",50,null,0.2,{"$f":"C113*(1+E113)","v":60},"nb de j"]
["UO 68","Frais de Transport\n(en Ile de France)",0,null,0.2,{"$f":"C114*(1+E114)","v":0}]
["UO 69","Frais de Transport\n(hors Ile de France)",50,null,0.2,{"$f":"C115*(1+E115)","v":60},"nb de p"]
[]
[null,null,"DOM et Corse"]
["Unités d'œuvre","Libellé","Prix forfaitaire HT",null,"TVA","Prix forfaitaire TTC"]
["UO 70","Frais de mission hors transport\n(avec hébergement)",150,null,0.2,{"$f":"C119*(1+E119)","v":180}]
["UO 71","Frais de Transport",2200,null,0.2,{"$f":"C120*(1+E120)","v":2640}]

{"sheet":"Table de prix_Lot2","index":12,"n_rows":56,"n_cols":7,"rows_kept":56,"cut":false,"hidden":true,"merged":[[43,1,44,1],[45,1,46,1],[26,1,27,1],[28,1,29,1],[34,4,34,6],[37,1,38,1],[39,1,40,1],[41,1,42,1],[24,1,25,1],[0,4,0,6],[3,1,4,1],[5,1,6,1],[7,1,8,1],[9,1,10,1],[11,1,12,1],[17,4,17,6],[20,1,21,1],[22,1,23,1]]}
[null,null,null,null,"CTI PRESTATIONS"]
["Unités d'œuvre","Modules d'audit","Niveau de profondeur de l'audit",null,"Prix forfaitaire HT","TVA","Prix forfaitaire TTC"]
["UO 1","Module 1","Audité",{"$f":"CONCATENATE(B3,C3)","v":"Module 1Audité"},23564.3,0.2,{"$f":"E3*(1+F3)","v":28277.16}]
["UO 2.1","Module 2","Niveau 1",{"$f":"CONCATENATE(B4,C4)","v":"Module 2Niveau 1"},9246.6,0.2,{"$f":"E4*(1+F4)","v":11095.92}]
["UO 2.2",null,"Niveau 2",{"$f":"CONCATENATE(B4,C5)","v":"Module 2Niveau 2"},10886.55,0.2,13063.859999999999]
["UO 3.1","Module 3","Niveau 1","Module 3Niveau 1"," "]
["UO 3.2",null,"Niveau 2",{"$f":"CONCATENATE(B6,C7)","v":"Module 3Niveau 2"}," "]
["UO 4.1","Module 4","Niveau 1","Module 4Niveau 1",9246.6,0.2,11095.92]
["UO 4.2",null,"Niveau 2",{"$f":"CONCATENATE(B8,C9)","v":"Module 4Niveau 2"},10886.55,0.2,13063.859999999999]
["UO 5.1","Module 5","Niveau 1","Module 5Niveau 1",7606.65,0.2,9127.98]
["UO 5.2",null,"Niveau 2",{"$f":"CONCATENATE(B10,C11)","v":"Module 5Niveau 2"},8351,0.2,10021.199999999999]
["UO 6.1","Module 6","Niveau 1","Module 6Niveau 1",10886.55,0.2,13063.859999999999]
["UO 6.2",null,"Niveau 2",{"$f":"CONCATENATE(B12,C13)","v":"Module 6Niveau 2"},12526.5,0.2,15031.8]
["UO 7","Module 7","Audité","Module 7Audité",3840.5,0.2,4608.5999999999995]
["UO 8","Module 8","Audité","Module 8Audité",2126.1999999999998,0.2,2551.4399999999996]
["UO 9","Module 9","Audité","Module 9Audité",9804.65,0.2,11765.58]
[]
[null,null,null,null,"CTI MISSIONS NATIONALES"]
["Unités d'œuvre","Modules d'audit","Niveau de profondeur de l'audit",null,"Prix forfaitaire HT","TVA","Prix forfaitaire TTC"]
["UO 1","Module 1","Audité",{"$f":"CONCATENATE(B20,C20)","v":"Module 1Audité"},25355.5,0.2,{"$f":"E20*(1+F20)","v":30426.6}]
["UO 2.1","Module 2","Niveau 1",{"$f":"CONCATENATE(B21,C21)","v":"Module 2Niveau 1"},9246.6,0.2,{"$f":"E21*(1+F21)","v":11095.92}]
["UO 2.2",null,"Niveau 2",{"$f":"CONCATENATE(B21,C22)","v":"Module 2Niveau 2"},10886.55,0.2,{"$f":"E22*(1+F22)","v":13063.859999999999}]
["UO 3.1","Module 3","Niveau 1","Module 3Niveau 1"," "]
["UO 3.2",null,"Niveau 2",{"$f":"CONCATENATE(B23,C24)","v":"Module 3Niveau 2"}," "]
["UO 4.1","Module 4","Niveau 1","Module 4Niveau 1",9246.6,0.2,{"$f":"E25*(1+F25)","v":11095.92}]
["UO 4.2",null,"Niveau 2",{"$f":"CONCATENATE(B25,C26)","v":"Module 4Niveau 2"},10886.55,0.2,13063.859999999999]
["UO 5.1","Module 5","Niveau 1","Module 5Niveau 1",7606.65,0.2,9127.98]
["UO 5.2",null,"Niveau 2",{"$f":"CONCATENATE(B27,C28)","v":"Module 5Niveau 2"},8351,0.2,10021.199999999999]
["UO 6.1","Module 6","Niveau 1","Module 6Niveau 1",12677.75,0.2,15213.3]
["UO 6.2",null,"Niveau 2",{"$f":"CONCATENATE(B29,C30)","v":"Module 6Niveau 2"},13831.45,0.2,16597.740000000002]
["UO 7","Module 7","Audité","Module 7Audité",3840.5,0.2,4608.5999999999995]
["UO 8","Module 8","Audité","Module 8Audité",2126.1999999999998,0.2,2551.4399999999996]
["UO 9","Module 9","Audité","Module 9Audité",9804.65,0.2,11765.58]
[]
[null,null,null,null,"CENTRES NATIONAUX"]
["Unités d'œuvre","Modules d'audit","Niveau de profondeur de l'audit",null,"Prix forfaitaire HT","TVA","Prix forfaitaire TTC"]
["UO 1","Module 1","Audité",{"$f":"CONCATENATE(B37,C37)","v":"Module 1Audité"},23564.3,0.2,{"$f":"E37*(1+F37)","v":28277.16}]
["UO 2.1","Module 2","Niveau 1",{"$f":"CONCATENATE(B38,C38)","v":"Module 2Niveau 1"}," "]
["UO 2.2",null,"Niveau 2",{"$f":"CONCATENATE(B38,C39)","v":"Module 2Niveau 2"}," "]
["UO 3.1","Module 3","Niveau 1","Module 3Niveau 1",8351,0.2,{"$f":"E40*(1+F40)","v":10021.199999999999}]
["UO 3.2",null,"Niveau 2",{"$f":"CONCATENATE(B40,C41)","v":"Module 3Niveau 2"},10142.200000000001,0.2,12170.640000000001]
["UO 4.1","Module 4","Niveau 1","Module 4Niveau 1",9246.6,0.2,11095.92]
["UO 4.2",null,"Niveau 2",{"$f":"CONCATENATE(B42,C43)","v":"Module 4Niveau 2"},10886.55,0.2,13063.859999999999]
["UO 5.1","Module 5","Niveau 1","Module 5Niveau 1",7606.65,0.2,9127.98]
["UO 5.2",null,"Niveau 2",{"$f":"CONCATENATE(B44,C45)","v":"Module 5Niveau 2"},8351,0.2,10021.199999999999]
["UO 6.1","Module 6","Niveau 1","Module 6Niveau 1",10886.55,0.2]
["UO 6.2",null,"Niveau 2",{"$f":"CONCATENATE(B46,C47)","v":"Module 6Niveau 2"},12526.5,0.2,15031.8]
["UO 7","Module 7","Audité","Module 7Audité",3840.5,0.2,4608.5999999999995]
["UO 8","Module 8","Audité","Module 8Audité",2126.1999999999998,0.2,2551.4399999999996]
["UO 9","Module 9","Audité","Module 9Audité",9804.65,0.2,11765.58]
[]
["Unités d'œuvre","Libellé","Prix forfaitaire HT",null,"TVA","Prix forfaitaire TTC"]
["UO 10","Frais de mission hors transport\n(avec hébergement)",100,null,0.2,{"$f":"C53*(1+E53)","v":120}]
["UO 11","Frais de mission hors transport\n(sans hébergement)",20,null,0.2,{"$f":"C54*(1+E54)","v":24}]
["UO 12","Frais de Transport\n(en Ile de France)",20,null,0.2,{"$f":"C55*(1+E55)","v":24}]
["UO 13","Frais de Transport\n(hors Ile de France)",150,null,0.2,{"$f":"C56*(1+E56)","v":180}]

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