Ypia Subuh 290122
Ypia Subuh 290122
GOOD GOVERNANCE
PELAYANAN KESEHATAN
DI INDONESIA
1995
UCI • SPM
• TARGET UHC 100%
• PELAYAN BERMUTU WAJIB
OK
PEMERATAAN PELAYANAN
(EQUITY & EQUALITY) AKSES, KENDALI MUTU,& BIAYA PENGAWASAN?
MORE MONEY FOR HEALTH & MORE HEALTH FOR THE MONEY
(STRENGTHENING PHC SERVICES & HEALTH SYSTEM STRENGTHENING)
ISSUE PELAYANAN KESEHATAN
Health Efforts
Complexity
Health Research and
Development
Health Financing
Variety of stakeholders
Health Management,
Information and Regulation
Diverging and converging interests
Community development
IP =6 Instalasi Pelayanan
PENGAWASAN
INTERNAL FASYANKES
action )
TOOLS EVALUASI
Sistem Pengendalian Intern
Committee of Sponsoring Organization (COSO):
8
PENERAPAN GCG DI FASILITAS KESEHATAN
PRINSIP GCG
IMPLEMENTASI GCG
1. FAIRNESS AUDITOR
2. TRANSPARANCY 1. PROSES PENGANGARAN INTERNAL
3. ACOUNTABILITY 2. PELAPORAN KEUANGAN
4. INDEPEDENCY 3. PEMERIKSAAN PENGELOLAAN
5. RESPONCIBILITYU 4. TANGGUNG JAWAB KEUANGAN
INOVASI
PENUTUP