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  • 1.prog - Audit Internal

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    wiwik setyarini
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    This document outlines an internal audit plan for a community health center in Arut Selatan for 2016. It includes 5 areas that will be audited 4 times throughout the year: 1) clinical records, 2) clinical services, 3) pharmacy, 4) administration, and 5) community programs. Each area lists the specific units or activities that will be reviewed during audits in April, June, September, and November 2016. The document was prepared by the head auditor and approved by the deputy manager and head of the health center.

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    audit internal

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    1.Prog.Audit Internal

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    This document outlines an internal audit plan for a community health center in Arut Selatan for 2016. It includes 5 areas that will be audited 4 times throughout the year: 1) clinical records, 2) clinical services, 3) pharmacy, 4) administration, and 5) community programs. Each area lists the specific units or activities that will be reviewed during audits in April, June, September, and November 2016. The document was prepared by the head auditor and approved by the deputy manager and head of the health center.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    7 views2 pages

    1.prog - Audit Internal

    Uploaded by

    wiwik setyarini
    This document outlines an internal audit plan for a community health center in Arut Selatan for 2016. It includes 5 areas that will be audited 4 times throughout the year: 1) clinical records, 2) clinical services, 3) pharmacy, 4) administration, and 5) community programs. Each area lists the specific units or activities that will be reviewed during audits in April, June, September, and November 2016. The document was prepared by the head auditor and approved by the deputy manager and head of the health center.

    Copyright:

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

    F.AI.1.

    Nomor : A/III/AI/2016/......
    Program Audit Internal
    Tahun:2016

    PUSKESMAS
    ARUT SELATAN

    No Bab/ Unit/ Pelayanan/ Upaya Frekuensi Bulan Keterangan


    1 Pelayanan Klinis : Rekam medis Setahun 4 kali April 2016 5 RM di Unit
    Juni 2016 Pelayanan :
    Sept 2016 Poli Umum
    Nov 2016 Poli Anak
    Poli Gigi
    KIA
    Ruang Tindakan
    2 Pelayanan klinis Setahun 4 kali
    1. KIA April 2016
    2. Poli Umum Juni 2016
    3. Poli Anak / MTBS Sept 2016
    4. Poli gigi Nov 2016
    3 Loket Obat Setahun 4 kali April 2016
    Juni 2016
    Sept 2016
    Nov 2016
    4 Admen Setahun 3 kali
    1. Administrasi keuangan JKN April 2016
    2. Administrasi keuangan Ops Juni 2106
    3. Indikator mutu admen Nov 2016

    5 UKM
    1. Kesling Setahun 4 kali April 2016
    2. Promkes Juni 2016
    3. Gizi Sept 2016
    4. P2p Nov 2016

    Disiapkan, Disetujui, Mengetahui,


    Ketua Auditor Internal Wakil Manajemen Pimpinan Puskesmas Arut Selatan

    drg. Noormaya Sari dr. Asmawati dr. Rita Wey


    NIP. 19830518 2010012014 NIP. 196911122009042001 NIP. 197209192002122006

    [Type text]
    F.AI.1.

    [Type text]

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