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    Sop 001.19. Audit Internal

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    Tri Lestari
    This document outlines the standard operating procedures for internal audits at the Girimulyo I Community Health Center. It defines an internal audit as an independent assessment conducted by an organization to evaluate its various activities. The objectives and policies for internal audits are established, including the appointment of an internal audit team by the head of the health center. The procedures describe the 8-step process for planning, conducting, and reporting the results of internal audits.

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    Sop 001.19. Audit Internal

    Uploaded by

    Tri Lestari
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    This document outlines the standard operating procedures for internal audits at the Girimulyo I Community Health Center. It defines an internal audit as an independent assessment conducted by an organization to evaluate its various activities. The objectives and policies for internal audits are established, including the appointment of an internal audit team by the head of the health center. The procedures describe the 8-step process for planning, conducting, and reporting the results of internal audits.

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    SOP 001.19. AUDIT INTERNAL

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    This document outlines the standard operating procedures for internal audits at the Girimulyo I Community Health Center. It defines an internal audit as an independent assessment conducted by an organization to evaluate its various activities. The objectives and policies for internal audits are established, including the appointment of an internal audit team by the head of the health center. The procedures describe the 8-step process for planning, conducting, and reporting the results of internal audits.

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    Download as doc, pdf, or txt
    7 views1 page

    Sop 001.19. Audit Internal

    Uploaded by

    Tri Lestari
    This document outlines the standard operating procedures for internal audits at the Girimulyo I Community Health Center. It defines an internal audit as an independent assessment conducted by an organization to evaluate its various activities. The objectives and policies for internal audits are established, including the appointment of an internal audit team by the head of the health center. The procedures describe the 8-step process for planning, conducting, and reporting the results of internal audits.

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    AUDIT INTERNAL

    No.Dokumen : 001/SOP/AI/2019
    No.Revisi : 02
    SOP
    Tanggal Terbit : 2 Januari 2019
    Halaman : 1-1
    UPTD PUSKESMAS drg. Tuty Purwanti
    GIRIMULYO I NIP. 19721111 200212 2 004

    1. Pengertian Adalah suatu fungsi penilaian independen yang dibuat organisasi dengan
    tujuan menguji dan mengevaluasi berbagai kegiatan yang dilaksanakan
    organisasi.
    2. Tujuan Sebagai acuan penerapan langkah-langkah dalam melakukan audit internal

    3. Kebijakan Keputusan Kepala UPTD Puskesmas Girimulyo I Nomor 001 Tahun 2019
    tentang Tim Mutu
    4. Referensi Pedoman Audit Internal 2018

    5. Prosedur 1. Kepala Puskesmas memberi perintah audit dalam rapat rencana audit
    1 internal
    2. Ketua Tim Audit Internal membuat jadual audit dan mengajukan
    kepada kepala puskesmas
    3. Kepala Puskesmas menyetujui rencana audit dengan menandatangani
    jadwal audit.
    4. Tim audit internal membuat instrumen audit internal
    5. Tim audit mempublikasikan jadwal pelaksanan audit internal
    6. Tim audit internal melaksanakan audit
    7. Tim audit internal meyusun laporan audit
    8. Tim audit melaporkan hasil audit kepada kepala puskesmas

    6. Diagram Alir

    7. Unit Terkait 1. Admen


    2. Upaya kesehatan masyarakat
    3. Upaya kesehatan peroangan

    8. Dokumen 1. Rencana audit


    Terkait 2. Laporan audit internal
    3. Instrumen audit

    Histori Perubahan

    No. Isi Perubahan Mulai Berlaku

    1. Perubahan kebijakan tentang audit internal yaitu perubahan


    personil tim audit internal 2 Januari 2019

    Page 1 / 1

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