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    Jadwal Audit Internal Fix

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    riyand 2108
    The document outlines the internal audit schedule for the Gambut Community Health Center for 2018. It divides the audits into three teams - administration, community health programs, and clinical services. Each month one or more work units under these categories will be audited, such as general administration in January, the maternal and child health program in May, and the pharmacy in October. The document provides the names of the audit team leaders and members to conduct the scheduled audits throughout the year.

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    Jadwal Audit Internal Fix

    Uploaded by

    riyand 2108
    30 views1 page
    The document outlines the internal audit schedule for the Gambut Community Health Center for 2018. It divides the audits into three teams - administration, community health programs, and clinical services. Each month one or more work units under these categories will be audited, such as general administration in January, the maternal and child health program in May, and the pharmacy in October. The document provides the names of the audit team leaders and members to conduct the scheduled audits throughout the year.

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    Jadwal Audit Internal Fix

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    The document outlines the internal audit schedule for the Gambut Community Health Center for 2018. It divides the audits into three teams - administration, community health programs, and clinical services. Each month one or more work units under these categories will be audited, such as general administration in January, the maternal and child health program in May, and the pharmacy in October. The document provides the names of the audit team leaders and members to conduct the scheduled audits throughout the year.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    30 views1 page

    Jadwal Audit Internal Fix

    Uploaded by

    riyand 2108
    The document outlines the internal audit schedule for the Gambut Community Health Center for 2018. It divides the audits into three teams - administration, community health programs, and clinical services. Each month one or more work units under these categories will be audited, such as general administration in January, the maternal and child health program in May, and the pharmacy in October. The document provides the names of the audit team leaders and members to conduct the scheduled audits throughout the year.

    Copyright:

    © All Rights Reserved
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    JADWAL AUDIT INTERNAL

    UPT PUSKESMAS GAMBUT


    TAHUN 2018
    UNIT KERJA YANG JAN FEB MAR APR MEI JUNI JULI AGT SEP OKT NOV DES
    DI AUDIT
    1. Admen :

    a) Tata Usaha √
    √
    b) Bagian Umum
    √
    c) Kepegawaian √
    d) SP2TP
    e) Keuangan √
    f)
    g)
    2. UKM

    a) P2M √
    b) Perkesmas √
    √
    c) Kesling
    √
    d) Promkes
    e) KIA/KB √ √
    f) Gizi
    g)
    h)
    3. UKP

    a) Pendaftaran/loket √
    √
    b) UGD
    c) Poli Umum
    d) Poli Gigi √
    e) Apotek √
    f) LAB √
    g)
    h)

    TIM AUDIT INTERNAL

    Admin UKM UKP


    Tim 1 : Tim 2 : Tim 3 :
    1. Hj. Iskandar 1.H. Alpiannur 1.Dr. Rina
    2.Muhammad 2.Irfani 2.Aidi Alfizi
    3.Anita Rahman 3.GT. Annisa 3.Siti Julianti
    4.Hijratunnisa 4.Maimunah 4.Ridha Ansari

    Kepala UPT Puskesmas Gambut Ketua Tim Audit Internal

    Sugeng Riyanto,SKM.M.Ked.Trop H.Iskandar,S.Kep


    NIP. 196802211992031008 NIP.197308141993031006

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