Scribd Logo
Upload

Welcome to Scribd!

  • Jadwal Kegiatan Audit Internal

    Uploaded by

    Idos Firdaus
    5 views2 pages
    The document contains a schedule for internal audits of various units at a health facility over the course of a year. The units include administration, finance, programs like nutrition and immunization, and clinical services like outpatient care, the pharmacy, laboratories, and inpatient wards. Each unit is assigned an audit month for the first and second six month periods of the year.

    Original Description:

    audit

    Original Title

    JADWAL KEGIATAN AUDIT INTERNAL

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document contains a schedule for internal audits of various units at a health facility over the course of a year. The units include administration, finance, programs like nutrition and immunization, and clinical services like outpatient care, the pharmacy, laboratories, and inpatient wards. Each unit is assigned an audit month for the first and second six month periods of the year.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views2 pages

    Jadwal Kegiatan Audit Internal

    Uploaded by

    Idos Firdaus
    The document contains a schedule for internal audits of various units at a health facility over the course of a year. The units include administration, finance, programs like nutrition and immunization, and clinical services like outpatient care, the pharmacy, laboratories, and inpatient wards. Each unit is assigned an audit month for the first and second six month periods of the year.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Audit ke-1 Audit ke-2

    No Unit yang diaudit


    JAN FEB MAR APR MEI JUN JUL AGUST SEP OKT NOV DES

    1 Kepala TU &
    kepegawaian            M3     M3    

    2 Bendahara Barang              M3      M3    

    3 P2P              M3    M3    

    4 KIA / KB               M1      M1   

    5 Gizi                M1      M1  

    6 Promkes                M1      M1  

    7 Kesling                M2      M2  

    8 Kesmas                M2    M2  

    9 Lansia                M2      M2  

    10 PKPR                M3      M3  

    11 Kesehatan jiwa M3 M3

    12 Kesehatan Indra M3 M3

    13 UKS M4 M4

    14 Kesorga M4 M4

    15 Pedaftaran M4 M4

    16 Rawat Jalan M1 M1

    17 Farmasi M2 M2

    18 Laboraturium M2 M2

    19 Imunisasi M2 M2

    20 Konsultasi M3 M3

    21 UGD M3 M3

    22 Rawat inap M3 M3

    23 Poned M4 M4

    JADWAL KEGIATAN AUDIT INTERNAL

    You might also like