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  • Jadwal Audit Internal Upt Puskesmas Kecamatan Waringinkurung TAHUN 2018

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    1) This document outlines the internal audit schedule for the Community Health Center in Waringinkurung subdistrict for 2018. 2) It lists the type and scope of audits to be conducted, number of auditors, targets to be audited, and time periods for each audit. 3) Audits will be conducted on registration documentation in May and pharmacy documentation in June, each with 2 auditors.

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    JADWAL AUDIT INTERNAL.docx

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    Jadwal Audit Internal

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    1) This document outlines the internal audit schedule for the Community Health Center in Waringinkurung subdistrict for 2018. 2) It lists the type and scope of audits to be conducted, number of auditors, targets to be audited, and time periods for each audit. 3) Audits will be conducted on registration documentation in May and pharmacy documentation in June, each with 2 auditors.

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    52 views1 page

    Jadwal Audit Internal Upt Puskesmas Kecamatan Waringinkurung TAHUN 2018

    Uploaded by

    fitri
    1) This document outlines the internal audit schedule for the Community Health Center in Waringinkurung subdistrict for 2018. 2) It lists the type and scope of audits to be conducted, number of auditors, targets to be audited, and time periods for each audit. 3) Audits will be conducted on registration documentation in May and pharmacy documentation in June, each with 2 auditors.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    JADWAL AUDIT INTERNAL

    UPT PUSKESMAS KECAMATAN WARINGINKURUNG


    TAHUN 2018

    JENIS RUANG JUMLAH PERIODE


    SASARAN AUDIT KET
    AUDIT LINGKUP AUDITOR MEI JUN JUL AGS SEP OKT NOV DES
    Audit Dokumen Pendaftaran 2 II
    Internal Dokumen Farmasi 2 II

    Waringinkurung, 03 Mei 2018


    Ketua Tim Audit Internal Mengetahui,
    Kepala UPT Puskesmas Kecamatan
    Waringinkurung,

    dr. SITI LOLO SUNDARI

    dr. INA ANZANI

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