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2c. Kak Audit Internal Ukp

Laboratorium 
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Audit Internal 1. Contoh Kerangka Acuan KERANGK
    Akreditasi Rencana Audit Internal ACUAN AU
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PEMERINTAH KABUPATEN LUMAJANG

DINAS KESEHATAN
PUSKESMAS KLAKAH
Jl. Gunung Ringgit No. 58, Telp. (0!" !!###8
E$%il& pu'e'$%'l%%)*g$%il.+o$
KLAKAH -5
KERANGKA ACUAN KEGIATAN
AUDIT INTERNAL UNIT LABORATORIUM
LABORATORIUM

I. PEND
PENDAH
AHUL
ULUA
UANN
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1.1 Latar Belakang
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1.2 Tuuan
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2c. Kak Audit Internal Ukp

Laboratorium 
Uploaded by dedy

lab Full description

Audit Internal 1. Contoh Kerangka Acuan KERANGK
    Akreditasi Rencana Audit Internal ACUAN AU
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L%2o/%to/iu$ & Ke'e'u%i%n pel%1%n%n %n pen+%t%t%n i L%2o

pu'e'$%'
2. Kegi%t%n Auit %n Rin+i%n Kegi%t%n&
%". Mel%u%n %uit te/)%%p pe/en+%n%%n pel%1%n%n l%2o/%to/iu$
2". Mel%u%n %uit te/)%%p pengge/%%n %n pel%'%n%%n L%2o/%to/iu$

III. CARA MELAKSANAKAN KEGIATAN

a. K/ite/i% 1%ng igun%%n untu %uit & PMK -5 t%)un 60#!, 7AP. 8.6
!. Metoe & 9%9%n+%/%, o2'e/:%'i, telu'u
ou$en,+eli't
I". SASARAN
Petug%' L%2o/%to/iu$ %n eleng%p%n L%2o/%to/iu$

". #AD$AL PELAKSANAAN KEGIATAN

%. Auit Pe/t%$%
#. Telu'u/ ine/3% pel%1%n%n L%2o/%to/iu$ & - Agu'tu' 60#8
6. An%li'i' %n pen1u'un%n l%po/%n %uit& 8;< Agu'tu' 60#8

"I. E"ALUASI PELAKSANAAN KEGIATAN DAN PELAPORAN

%. E:%lu%'i Pel%'%n%%n egi%t%n
E:%lu%'i pel%'%n%%n %uit inte/n%l pel%1%n%n l%2o/%to/iu$ Pu'

Kl%%) il%u%n - )%/i 'etel%) %uit %n 'e'u%i 3%9%l %li2/

l%2o/%to/iu$.
2. Pel%po/%n
Pel%po/%n egi%t%n il%u%n p%% etu% ti$ $utu, ep%l% pu'e'$

%uitee 1%ng %%n i2%)%' %l%$ /%p%t tin3%u%n $%n%3e$en

I%. PENCATATAN& PELAPORAN& DAN E"ALUASI KEGIATAN'

 Auito/ inte/n%l )%/u' $en+%t%t$enou$ent%'i%n e'elu/u)%n
egi%t%n %uit inte/n%l, %n $el%po/%n )%'il te$u%n %uit, )%'il %n%
/en+%n% tin% l%n3ut 1%ng i'ep%%ti 2e/'%$% eng%n %uitee. Ke'
egi%t%n %uit inte/n%l )%/u' ie:%lu%'i 'e2%g%i %'%/ untu $el%u%n pe/
%l%$ $el%'%n%%n %uit.