Scribd Logo
Upload

Welcome to Scribd!

  • 9 views

    Rencana Kerja Audit Internal: NO Unit Pelayanan Januari

    Uploaded by

    Sumarsono 1971
    The document outlines the internal audit work plan for 18 units across January to December. It includes a table for each month listing the 18 units and dates from 1-31 to schedule audit activities. The plan aims to audit all units over the 12 month period to assess performance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Rencana Kerja Audit Internal: NO Unit Pelayanan Januari

    Uploaded by

    Sumarsono 1971
    9 views12 pages
    The document outlines the internal audit work plan for 18 units across January to December. It includes a table for each month listing the 18 units and dates from 1-31 to schedule audit activities. The plan aims to audit all units over the 12 month period to assess performance.

    Original Description:

    GIZI UMUM

    Original Title

    BU NING

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document outlines the internal audit work plan for 18 units across January to December. It includes a table for each month listing the 18 units and dates from 1-31 to schedule audit activities. The plan aims to audit all units over the 12 month period to assess performance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    9 views12 pages

    Rencana Kerja Audit Internal: NO Unit Pelayanan Januari

    Uploaded by

    Sumarsono 1971
    The document outlines the internal audit work plan for 18 units across January to December. It includes a table for each month listing the 18 units and dates from 1-31 to schedule audit activities. The plan aims to audit all units over the 12 month period to assess performance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 12

    RENCANA KERJA AUDIT INTERNAL

    JANUARI
    NO UNIT PELAYANAN
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
    1 UKM
    2 PENDAFTARAN
    3 KIA
    4 POLI UMUM
    5 LABORATORIUM
    6 FARMASI
    7 TU
    8 POLI GIGI
    9 GUDANG OBAT
    10 RUANG DAPUR
    11 TIM MUTU
    12 MANAJEMEN KOMPLEN
    13 KEPUASAN KONSUMEN
    14 PPI
    15 UGD
    16 REKOMENDASI SURVEYOR
    17 KEUANGAN
    18 GIZI
    RENCANA KERJA AUDIT INTERNAL

    FEBRUARI
    NO UNIT PELAYANAN
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
    1 UKM
    2 PENDAFTARAN
    3 KIA
    4 POLI UMUM
    5 LABORATORIUM
    6 FARMASI
    7 TU
    8 POLI GIGI
    9 GUDANG OBAT
    10 RUANG DAPUR
    11 TIM MUTU
    12 MANAJEMEN KOMPLEN
    13 KEPUASAN KONSUMEN
    14 PPI
    15 UGD
    16 REKOMENDASI SURVEYOR
    17 KEUANGAN
    18 GIZI
    RENCANA KERJA AUDIT INTERNAL

    MARET
    NO UNIT PELAYANAN
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
    1 UKM
    2 PENDAFTARAN
    3 KIA
    4 POLI UMUM
    5 LABORATORIUM
    6 FARMASI
    7 TU
    8 POLI GIGI
    9 GUDANG OBAT
    10 RUANG DAPUR
    11 TIM MUTU
    12 MANAJEMEN KOMPLEN
    13 KEPUASAN KONSUMEN
    14 PPI
    15 UGD
    16 REKOMENDASI SURVEYOR
    17 KEUANGAN
    18 GIZI
    RENCANA KERJA AUDIT INTERNAL

    APRIL
    NO UNIT PELAYANAN
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
    1 UKM
    2 PENDAFTARAN
    3 KIA
    4 POLI UMUM
    5 LABORATORIUM
    6 FARMASI
    7 TU
    8 POLI GIGI
    9 GUDANG OBAT
    10 RUANG DAPUR
    11 TIM MUTU
    12 MANAJEMEN KOMPLEN
    13 KEPUASAN KONSUMEN
    14 PPI
    15 UGD
    16 REKOMENDASI SURVEYOR
    17 KEUANGAN
    18 GIZI
    RENCANA KERJA AUDIT INTERNAL

    MEI
    NO UNIT PELAYANAN
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
    1 UKM
    2 PENDAFTARAN
    3 KIA
    4 POLI UMUM
    5 LABORATORIUM
    6 FARMASI
    7 TU
    8 POLI GIGI
    9 GUDANG OBAT
    10 RUANG DAPUR
    11 TIM MUTU
    12 MANAJEMEN KOMPLEN
    13 KEPUASAN KONSUMEN
    14 PPI
    15 UGD
    16 REKOMENDASI SURVEYOR
    17 KEUANGAN
    18 GIZI
    RENCANA KERJA AUDIT INTERNAL

    JUNI
    NO UNIT PELAYANAN
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
    1 UKM
    2 PENDAFTARAN
    3 KIA
    4 POLI UMUM
    5 LABORATORIUM
    6 FARMASI
    7 TU
    8 POLI GIGI
    9 GUDANG OBAT
    10 RUANG DAPUR
    11 TIM MUTU
    12 MANAJEMEN KOMPLEN
    13 KEPUASAN KONSUMEN
    14 PPI
    15 UGD
    16 REKOMENDASI SURVEYOR
    17 KEUANGAN
    18 GIZI
    RENCANA KERJA AUDIT INTERNAL

    JULI
    NO UNIT PELAYANAN
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
    1 UKM
    2 PENDAFTARAN
    3 KIA
    4 POLI UMUM
    5 LABORATORIUM
    6 FARMASI
    7 TU
    8 POLI GIGI
    9 GUDANG OBAT
    10 RUANG DAPUR
    11 TIM MUTU
    12 MANAJEMEN KOMPLEN
    13 KEPUASAN KONSUMEN
    14 PPI
    15 UGD
    16 REKOMENDASI SURVEYOR
    17 KEUANGAN
    18 GIZI
    RENCANA KERJA AUDIT INTERNAL

    AGUSTUS
    NO UNIT PELAYANAN
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
    1 UKM
    2 PENDAFTARAN
    3 KIA
    4 POLI UMUM
    5 LABORATORIUM
    6 FARMASI
    7 TU
    8 POLI GIGI
    9 GUDANG OBAT
    10 RUANG DAPUR
    11 TIM MUTU
    12 MANAJEMEN KOMPLEN
    13 KEPUASAN KONSUMEN
    14 PPI
    15 UGD
    16 REKOMENDASI SURVEYOR
    17 KEUANGAN
    18 GIZI
    RENCANA KERJA AUDIT INTERNAL

    SEPTEMBER
    NO UNIT PELAYANAN
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
    1 UKM
    2 PENDAFTARAN
    3 KIA
    4 POLI UMUM
    5 LABORATORIUM
    6 FARMASI
    7 TU
    8 POLI GIGI
    9 GUDANG OBAT
    10 RUANG DAPUR
    11 TIM MUTU
    12 MANAJEMEN KOMPLEN
    13 KEPUASAN KONSUMEN
    14 PPI
    15 UGD
    16 REKOMENDASI SURVEYOR
    17 KEUANGAN
    18 GIZI
    RENCANA KERJA AUDIT INTERNAL

    OKTOBER
    NO UNIT PELAYANAN
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
    1 UKM
    2 PENDAFTARAN
    3 KIA
    4 POLI UMUM
    5 LABORATORIUM
    6 FARMASI
    7 TU
    8 POLI GIGI
    9 GUDANG OBAT
    10 RUANG DAPUR
    11 TIM MUTU
    12 MANAJEMEN KOMPLEN
    13 KEPUASAN KONSUMEN
    14 PPI
    15 UGD
    16 REKOMENDASI SURVEYOR
    17 KEUANGAN
    18 GIZI
    RENCANA KERJA AUDIT INTERNAL

    NOVEMBER
    NO UNIT PELAYANAN
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
    1 UKM
    2 PENDAFTARAN
    3 KIA
    4 POLI UMUM
    5 LABORATORIUM
    6 FARMASI
    7 TU
    8 POLI GIGI
    9 GUDANG OBAT
    10 RUANG DAPUR
    11 TIM MUTU
    12 MANAJEMEN KOMPLEN
    13 KEPUASAN KONSUMEN
    14 PPI
    15 UGD
    16 REKOMENDASI SURVEYOR
    17 KEUANGAN
    18 GIZI
    RENCANA KERJA AUDIT INTERNAL

    DESEMBER
    NO UNIT PELAYANAN
    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
    1 UKM
    2 PENDAFTARAN
    3 KIA
    4 POLI UMUM
    5 LABORATORIUM
    6 FARMASI
    7 TU
    8 POLI GIGI
    9 GUDANG OBAT
    10 RUANG DAPUR
    11 TIM MUTU
    12 MANAJEMEN KOMPLEN
    13 KEPUASAN KONSUMEN
    14 PPI
    15 UGD
    16 REKOMENDASI SURVEYOR
    17 KEUANGAN
    18 GIZI

    You might also like