DAFTAR ISI

Kata Pengantar ....................................................................................................

Daftar Isi .............................................................................................................

BAB. I. PENDAHULUAN
A. LATAR BELAKANG............................................................
B. DASAR HUKUM .................................................................
C. TUJUAN ...............................................................................
D. PENGERTIAN ......................................................................

BAB. II. INTERNAL AUDIT MANAGEMEN MUTU............................

A. JENIS AUDIT.....................
B. ESSENSI AUDIT ...............
C. AKTIFITAS AUDIT .............

BAB.VI. MONITORING DAN EVALUASI .......................................

BAB.VIII. PENUTUP ...................................................................................

 UPT PUSKESMAS KUTOREJO

PEDOMAN
AUDIT INTERNAL