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    Jadwal Audit Internal

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    hanna hanifah
    The document outlines the internal audit schedule and standards for Puskesmas BnB Kelapa Gading in 2016-2017. It details the work units, programs, and processes that will be audited each month, such as management administration, community health efforts, and individual health services. The second document provides the internal audit plan and standards for Puskesmas Pulau Kijang in 2018, listing the units, activities, criteria, dates, and locations for audits related to management administration and human resources. An audit instrument is also included to assess criteria such as strategic planning alignment, human resource needs analysis, and licensing requirements.

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    Jadwal Audit Internal

    Uploaded by

    hanna hanifah
    510 views5 pages
    The document outlines the internal audit schedule and standards for Puskesmas BnB Kelapa Gading in 2016-2017. It details the work units, programs, and processes that will be audited each month, such as management administration, community health efforts, and individual health services. The second document provides the internal audit plan and standards for Puskesmas Pulau Kijang in 2018, listing the units, activities, criteria, dates, and locations for audits related to management administration and human resources. An audit instrument is also included to assess criteria such as strategic planning alignment, human resource needs analysis, and licensing requirements.

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    The document outlines the internal audit schedule and standards for Puskesmas BnB Kelapa Gading in 2016-2017. It details the work units, programs, and processes that will be audited each month, such as management administration, community health efforts, and individual health services. The second document provides the internal audit plan and standards for Puskesmas Pulau Kijang in 2018, listing the units, activities, criteria, dates, and locations for audits related to management administration and human resources. An audit instrument is also included to assess criteria such as strategic planning alignment, human resource needs analysis, and licensing requirements.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    510 views5 pages

    Jadwal Audit Internal

    Uploaded by

    hanna hanifah
    The document outlines the internal audit schedule and standards for Puskesmas BnB Kelapa Gading in 2016-2017. It details the work units, programs, and processes that will be audited each month, such as management administration, community health efforts, and individual health services. The second document provides the internal audit plan and standards for Puskesmas Pulau Kijang in 2018, listing the units, activities, criteria, dates, and locations for audits related to management administration and human resources. An audit instrument is also included to assess criteria such as strategic planning alignment, human resource needs analysis, and licensing requirements.

    Copyright:

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    Download as xls, pdf, or txt
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    JADWAL AUDIT INTERNAL

    PUSKESMAS BnB KELAPA GADING TAHUN 2016-2017

    UNIT KERJA YANG DIAUDIT MAR APR MEI JUNI JULI AGUS SEPT OKT NOV DES JAN FEB
    1 2 3 4 5 6 7 8 9 10 11 12 13
    A. Administrasi Manajemen
    a. Tata Usaha (Perencanaan)
    b.. Kepegawaian
    c. Pengelolaan Barang
    d. Pengelolaan Keuangan
    e. Pengelolaan Lingkungan

    B. Upaya Kesehatan Masyarakat


    a. Kesehatan Lingkungan
    b. Promosi Kesehatan
    c. KIA
    d. Gizi
    e. P2M

    C. Upaya Kesehatan Perorangan


    a. Pendaftaran
    b. Laboratorium
    c. Farmasi

    TIM AUDIT
    1. Victor A A A A A A
    2. Merry A A A A A A
    3. Susi A A A A A A
    4. Agus B B B B B B B B B
    5. Citra B B B B B B B B B
    6. Yenny B B B B B B B B B
    7. Zacky C C
    8. Zuainah C C
    9.Chalid C C
    RENCANA AUDIT INTERNAL
    PUSKESMAS PULAU KIJANG 2018

    STANDAR/KRITERIA
    PROSES/KEGIATAN TANGGAL/WAKTU TANGGAL/WAKTU TEMPAT
    UNIT KERJA/SASARAN AUDIT AUDITOR YANG DIGUNAKAN
    YANG DIAUDIT AUDIT I AUDIT II PELAKSANAAN
    SEBAGAI ACUAN

    Administrasi Manajemen

    Renstra Dinas Kesehatan


    Penyusunan Renstra Kab/Kota, Standar Akreditasi,
    a. Tata Usaha (Perencanaan) Puskesmas
    Puskesmas SOP Penyusunan
    Perencanaan Puskesmas

    Renstra Puskesmas,Standar
    Penyusunan RUK 2017 Akreditasi, SOP Penyusunan Puskesmas
    RUK

    Permenkes 75/2014, Standar


    b.. Kepegawaian Pola Ketenagaan Puskesmas
    Akreditasi
    Pengusulan Kenaikan SOP Pengusulan Kenaikan
    Puskesmas
    Pangkat Pangkat
    Permendagri …, SOP
    Perencanaan Kebutuhan
    c. Pengelolaan Barang Perencanaan Kebutuhan Puskesmas
    Barang
    Barang.

    Pemeliharaan Barang SOP Pemeliharaan Barang. Puskesmas

    Permendagri …, SOP
    Pengelolaan Barang Puskesmas
    Pengelolaan Barang.
    d. Pengelolaan Keuangan Penggajian Pegawai SOP Penggajian Pegawai Puskesmas
    Petunjuk Teknis BOK, SOP
    Pengelolaan Keuangan BOK Puskesmas
    Pengelolaan Keuangan
    INSTRUMEN AUDIT

    Nama Unit yang Diaudit : Tata Usaha (Perencanaan) dan Kepegawaian Puskesmas Pulau Kijang
    Auditor :
    Waktu Pelaksanaan :

    No. KRITERIA AUDIT DAFTAR PERTANYAAN FAKTA LAPANGAN TEMUAN REKOMENDASI

    1 Standar Akreditasi Puskesmas


    1.1.4. Apakah Renstra Puskesmas
    sudah sesuai dengan Renstra
    Dinas Kesehatan
    Kabupaten/Kota
    SOP Penyusunan Perencanaan
    Puskesmas

    2 Standar Akreditasi
    1.1.4.1 Apakah RUK sudah disusun
    berdasarkan Renstra
    Puskesmas
    Apakah RUK sudah disusun
    melalui analisis kebutuhan
    masyarakat
    1.1.4.3. Apakah penyusunan RUK
    dilakukan secara lintas
    program dan lintas sektor
    1.1.4.4. Apakah RUK dan RPK sudah
    terintegrasi antara UKM dan
    UKP
    3 Standar Akreditasi Puskesmas
    2.2.2.1. Apakah telah dilakukan
    analisis kebutuhan tenaga
    sesuai dengan kebutuhan dan
    pelayanan yang disediakan

    Apakah telah ditetapkan


    persyaratan kompetensi untuk
    setiap jenis tenaga yang
    dibutuhkan
    Apakah sudah dilakukan
    upaya untuk pemenuhan
    kebutuhan tenaga sesuai
    dengan yang dipersyaratkan

    Apakah semua tenaga


    kesehatan telah memenuhi
    persyaratan perizinan (…)

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