Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more
Download
Standard view
Full view
of .
Save to My Library
Look up keyword
Like this
3Activity
0 of .
Results for:
No results containing your search query
P. 1
Laporan Internal Audit

Laporan Internal Audit

Ratings: (0)|Views: 195 |Likes:
Published by dan2banget

More info:

Published by: dan2banget on Oct 05, 2011
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as PPT, PDF, TXT or read online from Scribd
See more
See less

05/07/2013

pdf

text

original

 
LAPORAN INTERNAL AUDITUNIT GAWAT DARURATRS PERMATA BEKASI
BEKASI, 21 OKTOBER 2008
 
AUDITOR
KETUA : Bisnelly, AMKSekretaris : Dania Yulita W, AmdAnggota : Karno Diantoro, S.KomLatifah, S.Farm, Apt
 
RENCANA AUDIT
Organisasi : Unit Gawat Darurat RS Permata BekasiAlamat : Jl. Legenda Raya No.9Ketua Audit : BisnellyAnggota Audit : Karno; Dania; LatifahStandar : ISO 9001:2000Bahasa : IndonesiaTanggal Waktu Auditor Lokasi/Departemen/Proses/FungsiKontakPerson21 Oktober2008 14.30 Bisnelly Tiba di UGD14.35 Bisnelly Sambutan ketua audit
 –
informal14.45 Bisnelly Tinjauan lokasi14.55 Karno Triase & TindakanBisnelly Triase & TindakanLatifahPendaftaran & Pemulangan &ObservasiDaniaPendaftaran & Pemulangan &Observasi15.55 Seluruh tim Observasi ruangan - lain-lain16.15 Bisnelly Review hasil audit - informal116.20 Bisnelly Kata penutup

You're Reading a Free Preview

Download
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->