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  • Pemerintah Kabupaten Tanah Laut Dinas Kesehatan Puskesmas Tirta Jaya

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    Ferlina Asano
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    4.CatatanHistorisPeluangPerbaikan

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    10 views2 pages

    Pemerintah Kabupaten Tanah Laut Dinas Kesehatan Puskesmas Tirta Jaya

    Uploaded by

    Ferlina Asano
    audit internal

    Copyright:

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

    PEMERINTAH KABUPATEN TANAH LAUT

    DINAS KESEHATAN
    PUSKESMAS TIRTA JAYA
    Jln. Keramat RT 03 RW 01 Desa Tirta Jaya Kec. Bajuin Kab. Tanah Laut

    CATATAN HISTORIS PELUANG PERBAIKAN YANG SUDAH SELESAI

    AUDIT INTERNAL SEMESTER II

    TAHUN 2022

    Uraian Temuan Kategori Unit yang Diaudit Auditor Perbaikan Tanggal


    Selesai
    PEMERINTAH KABUPATEN TANAH LAUT
    DINAS KESEHATAN
    PUSKESMAS TIRTA JAYA
    Jln. Keramat RT 03 RW 01 Desa Tirta Jaya Kec. Bajuin Kab. Tanah Laut

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