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  • Standart Operasional Prosedur (Sop) : Audit Internal

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    RAHMAT
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    The document outlines 10 standard operating procedures (SOPs) for a community health center in Kandangan, Indonesia. The SOPs cover topics such as internal auditing, user feedback on performance, benchmarking, cross-program and cross-sector coordination and communication, workshops, management review meetings, referrals, corrective actions, and preventive actions. Each SOP includes the document number and date of 2016.

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    Sampul SOP Bab 3

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    Sampul SOP Bab 3

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    The document outlines 10 standard operating procedures (SOPs) for a community health center in Kandangan, Indonesia. The SOPs cover topics such as internal auditing, user feedback on performance, benchmarking, cross-program and cross-sector coordination and communication, workshops, management review meetings, referrals, corrective actions, and preventive actions. Each SOP includes the document number and date of 2016.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    15 views10 pages

    Standart Operasional Prosedur (Sop) : Audit Internal

    Uploaded by

    RAHMAT
    The document outlines 10 standard operating procedures (SOPs) for a community health center in Kandangan, Indonesia. The SOPs cover topics such as internal auditing, user feedback on performance, benchmarking, cross-program and cross-sector coordination and communication, workshops, management review meetings, referrals, corrective actions, and preventive actions. Each SOP includes the document number and date of 2016.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 10

    STANDART OPERASIONAL PROSEDUR

    ( SOP )
    AUDIT INTERNAL
    No. Dokumen : SOP.A.3/001.440/2016

    UPTD PUSKESMAS KANDANGAN


    2016
    STANDART OPERASIONAL PROSEDUR
    ( SOP )
    ASUPAN PENGGUNA TENTANG KINERJA
    PUSKESMAS
    No. Dokumen : SOP.A.3/002.440/2016

    UPTD PUSKESMAS KANDANGAN


    2016
    STANDART OPERASIONAL PROSEDUR
    ( SOP )
    KAJI BANDING
    No. Dokumen : SOP.A.3/003.440/2016

    UPTD PUSKESMAS KANDANGAN


    2016
    STANDART OPERASIONAL PROSEDUR
    ( SOP )
    KOORDINASI DAN KOMUNIKASI
    LINTAS PROGRAM
    No. Dokumen : SOP.A.3/004.440/2016

    UPTD PUSKESMAS KANDANGAN


    2016
    STANDART OPERASIONAL PROSEDUR
    ( SOP )
    KOORDINASI DAN KOMUNIKASI
    LINTAS SEKTOR
    No. Dokumen : SOP.A.3/005.440/2016

    UPTD PUSKESMAS KANDANGAN


    2016
    STANDART OPERASIONAL PROSEDUR
    ( SOP )
    PELAKSANAAN LOKAKARYA
    No. Dokumen : SOP.A.3/006.440/2016

    UPTD PUSKESMAS KANDANGAN


    2016
    STANDART OPERASIONAL PROSEDUR
    ( SOP )
    PERTEMUAN TINJAUAN MANAJEMEN
    No. Dokumen : SOP.A.3/007.440/2016

    UPTD PUSKESMAS KANDANGAN


    2016
    STANDART OPERASIONAL PROSEDUR
    ( SOP )
    RUJUKAN JIKA TIDAK DAPAT MENYELESAIAKAN
    MASALAH AUDIT INTERNAL
    No. Dokumen : SOP.A.3/008.440/2016

    UPTD PUSKESMAS KANDANGAN


    2016
    STANDART OPERASIONAL PROSEDUR
    ( SOP )
    TINDAKAN KOREKTIF
    No. Dokumen : SOP.A.3/009.440/2016

    UPTD PUSKESMAS KANDANGAN


    2016
    STANDART OPERASIONAL PROSEDUR
    ( SOP )
    TINDAKAN PREVENTIF
    No. Dokumen : SOP.A.3/010.440/2016

    UPTD PUSKESMAS KANDANGAN


    2016

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