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Panduan Audit Internal_smk

Panduan Audit Internal_smk

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Published by: amirwomal on Oct 23, 2012
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03/29/2014

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PANDUAN AUDIT INTERNAL
NOASPEK AUDITTEMUANSOLUSI
Tahapan pelaksanaanstandar prosedur operasional.1.Apakah kegiatansudah dilaksanakan ?2.Apakah kegiatanyang dilakukansudah mengacu padastandar prosedur operasional ?3.Apakah SPO sudahdilaksanakan secararuntut dari setiaptahapan ?4.Apakah ada perubahan SPO ?Hambatan-hambatan setiaptahapan pelaksanaan standar  prosedur operasional.1.Apakah setiaptahapan SPO yangdilaksanakanmengalamikesulitan?2.Kalau ada apa penyebabnya ?3.Apakah ada tahapanyang tidak bisadilaksanakan ?4.Kalau ada apa penyebabnya ?Dokumentasi setiap tahapan pelaksanaan standar  prosedur operasional.1.Apakah setiaptahapan pelaksanaanSPO adadokumennya ?2.Apakah dokumenyang ada sesuaidengan kegiatandalam SPO ?3.Apakah dokumenyang adaterdokumentasidengan baik ?
 
4.Apakah dokumenyang adamenggambarkankeseluruhan kegiatansecara utuh sesuaidengan SPO ?
 
Unit Kerja : ……………………………………………………… Auditee : ……………………………………………………… Auditor : ………………………………………………………Waktu Pelaksanaan : ………………………………………………………
NoKlausulAspek yang di auditHasil AuditStatus Evaluasi Ya Tidak

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