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  • Puskesmas Karanganyar 1: Pemerintah Kabupaten Demak Dinas Kesehatan

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    The document contains the internal audit schedule for Puskesmas Karanganyar 1 health center for 2019. It lists the units that will be audited each month, including administration, general affairs, and medical records. It provides the names and employee ID numbers of the head of internal audits, audit secretary, and health center head. The audit is planned to assess different units every month throughout the year.

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    The document contains the internal audit schedule for Puskesmas Karanganyar 1 health center for 2019. It lists the units that will be audited each month, including administration, general affairs, and medical records. It provides the names and employee ID numbers of the head of internal audits, audit secretary, and health center head. The audit is planned to assess different units every month throughout the year.

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    13 views1 page

    Puskesmas Karanganyar 1: Pemerintah Kabupaten Demak Dinas Kesehatan

    Uploaded by

    Anonymous wsPfeD
    The document contains the internal audit schedule for Puskesmas Karanganyar 1 health center for 2019. It lists the units that will be audited each month, including administration, general affairs, and medical records. It provides the names and employee ID numbers of the head of internal audits, audit secretary, and health center head. The audit is planned to assess different units every month throughout the year.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    PEMERINTAH KABUPATEN DEMAK

    DINAS KESEHATAN
    PUSKESMAS KARANGANYAR 1
    Jalan Raya Demak – Kudus Km. 19 Demak Kode Pos 59582
    Telepon . (0291) 432542 email : puskesmaskaranganyar1@yahoo.com

    JADWAL AUDIT INTERNAL

    PUSKESMAS KARANGANYAR 1

    2019

    Unit yang diaudit Jan Feb Maret April Mei Juni Juli Agust Sept Okt Nov Des
    Adman v

    Ukp v

    Ukm v

    Ketua Audit Sekretaris Audit

    dr. Nur Mubakir Aryunani, S.SiT

    NIP. 19650401 200212 1 002 NIP. 19720410 199203 2 007

    Kepala Puskesmas

    dr. Siti Anisah

    NIP. 19701124 200701 2 009

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