Scribd Logo
Upload

Welcome to Scribd!

  • NO Sasaran Audit Auditor Hari/Tanggal Audit

    Uploaded by

    bp umum
    17 views3 pages
    This document outlines the internal audit schedule for various departments in a hospital. It lists 11 targets for audit such as administration, outpatient care, inpatient care, pharmacy, and finances. It assigns 5 audit teams to conduct the audits from October 21st to 25th. It lists the team members for each of the 5 audit teams.

    Original Description:

    audit

    Original Title

    jadwal audit

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document outlines the internal audit schedule for various departments in a hospital. It lists 11 targets for audit such as administration, outpatient care, inpatient care, pharmacy, and finances. It assigns 5 audit teams to conduct the audits from October 21st to 25th. It lists the team members for each of the 5 audit teams.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    17 views3 pages

    NO Sasaran Audit Auditor Hari/Tanggal Audit

    Uploaded by

    bp umum
    This document outlines the internal audit schedule for various departments in a hospital. It lists 11 targets for audit such as administration, outpatient care, inpatient care, pharmacy, and finances. It assigns 5 audit teams to conduct the audits from October 21st to 25th. It lists the team members for each of the 5 audit teams.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    JADWAL AUDIT INTERNAL

    NO SASARAN AUDIT AUDITOR HARI/TANGGAL AUDIT


    1 Tata Usaha (ADMEN) team 1
    SENIN, 21 OKTOBER 2019
    2 UGD team 2
    3 UKM/KIA team 3
    SELASA, 22 OKTOBER 2019
    4 rawat inap team 4
    5 Farmasi TEAM 2
    6 Laboratorium team 5 RABU, 23 OKTOBER 2019
    7 Rekam Medik team 1
    8 BP UMUM + BP GIGI team 3
    9 Pendaftaran team 4 KAMIS, 24 OKTOBETR 2019
    10 Keuangan team 5
    11 PONED team 2 JUM'AT, 24 OKTOBER 2019
    TEAM 1 TEAM 2 TEAM 3
    DANDAN WILDAN, Amd Kep KOKOM JUARIAH, SST NELIS YUNINGSIH, Amd Kep
    Joko Dwi N, AMKL IRWAN KURNIAWAN INDAH, Si Apt
    YETI YULIATI, Amd Keop YULI SN. Amd Keb LUTHVI GURNITA S, Amd Keb
    TEAM 4 TEAM 5
    SITI KODARIAH, SST DEDEH H, Amd Keb, SKM
    NURUL Nurintani, SST NURLELA, AMKG
    IRPAN, AMD KEP KIKI KANIA R, SST
    ZEPPY BHAKTI

    You might also like