- DocumentJft Refraksionis Optisien Penyeliauploaded by
satyawati
- DocumentJFT DR MADYA FINALuploaded by
satyawati
- DocumentJFT DOKTER MUDA FINALuploaded by
satyawati
- DocumentJADWAL PIS PK GAMBIRMANISuploaded by
satyawati
- DocumentFINAL JADWAL BANARAN PIS PK 2019uploaded by
satyawati
- DocumentFORMAT REKAP KS.xlsxuploaded by
satyawati
- DocumentFORMAT REKAP KSuploaded by
satyawati
- DocumentENTRY DATA.xlsxuploaded by
satyawati
- Documentsppduploaded by
satyawati
- DocumentFORM SPT.docuploaded by
satyawati
- DocumentFORM SPT.docuploaded by
satyawati
- DocumentSPM Praci 2.docxuploaded by
satyawati
- DocumentRSB Praci 2.docuploaded by
satyawati
- DocumentPERNYATAAN BLUD PRACI IIuploaded by
satyawati
- DocumentPermendagri No.61-2007 ttg BLUDuploaded by
satyawati
- DocumentContoh form bukti audit keuangan.pdfuploaded by
satyawati
- DocumentAUDIT+INTERNALuploaded by
satyawati
- DocumentAudit Internal-mailuploaded by
satyawati
- Document16. BUKU PEDOMAN AUDIT INTERNAL DAN RTM.pdfuploaded by
satyawati
- Document14. AUDIT INTERNAL FULL.pptuploaded by
satyawati
- Document17. FORM TINDAK LANJUT.docxuploaded by
satyawati
- Document11. RAPAT TINJAUAN MANAJEMEN.pptxuploaded by
satyawati
- Document10. LAPORAN AUDIT.pptxuploaded by
satyawati
- Document9. TINDAK LANJUT AUDIT.pptxuploaded by
satyawati
- Document8. ANALISIS DATA DAN TEMUAN AUDITuploaded by
satyawati
- Document7. PELAKSANAAN AUDIT INTERNAL.pptxuploaded by
satyawati
- Document6. INSTRUMEN AUDITuploaded by
satyawati
- Document5. TEKNIK AUDIT INTERNAL.pptxuploaded by
satyawati
- Document5. CONTOH TEMUAN DAN TINDAK LANJUT AUDIT.docxuploaded by
satyawati
- Document4. CONTOH INSTRUMEN AUDIT INTERNAL.docxuploaded by
satyawati
- Document4. AUDIT PLANuploaded by
satyawati
- Document3. PERAN DAN KOMPETENSI AUDITORuploaded by
satyawati
- Document2. KONSEP AUDITuploaded by
satyawati
- Document2. CONTOH KERANGKA ACUAN AUDIT INTERNAL KIA.docuploaded by
satyawati
- Document1. OVERVIEW STANDAR AKREDITASI DAN AUDIT INTERNALuploaded by
satyawati
- Document1. CONTOH RENCANA PROGRAM AUDIT INTERNAL PUSKESMAS TAHUNAN.docxuploaded by
satyawati
- DocumentPENENTUAN PRIORITAS MASALAHuploaded by
satyawati
- DocumentPEDOMAN AUDIT INTERNAL PUSKESMAS.docuploaded by
satyawati
- DocumentCONTOH RENCANA PROGRAM AUDIT INTERNAL PUSKESMAS PRACIMANTORO II 2019uploaded by
satyawati
- DocumentAUDIT INTERNAL PRACIMANTORO II baruuploaded by
satyawati
- DocumentKlarifikas dan masukanUKP Hari Keduauploaded by
satyawati
- DocumentEXIT PRACIMANTORO IIuploaded by
satyawati
- DocumentKLARIFIKASI HARI PERTAMA PRACIMANTORO 2uploaded by
satyawati
- DocumentKLARIFIKASI HARI ke dua pusk pracimantoro pak udinuploaded by
satyawati
- Documentmasukan dan klarifikasi ADMEN hari Iuploaded by
satyawati
- Documenthari ke2 PRACIMANTORO II admenuploaded by
satyawati
- DocumentFORMULIR SKP 2018uploaded by
satyawati
- DocumentTata Kelola UPT Pusk Pracimantoro II 2017uploaded by
satyawati
- DocumentPENILAIAN KINERJA PUSKESMAS PRACIMANTORO II 2017uploaded by
satyawati