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JADWAL AUDIT INTERNAL TAHUN 2019 UNIT KERJA YG DIAUDIT
UKM
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
KIA
GIZI
KESLING
PROMKES
IMUNISASI
P2
POSYANDU
POSBINDU
KIA
GIZI
KESLING
PROMKES
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
H.Albar, S.Kep
H.Albar, S.Kep
H.Albar, S.Kep
H.Albar, S.Kep
H.Albar, S.Kep
TIM AUDIT Yusnani, AMK
Yusnani, AMK
Yusnani, AMK
Yusnani, AMK
Yusnani, AMK
Yusnani, AMK
Adi Gunawan, S.Kep.N Adi Gunawan, S.Kep.N Adi Gunawan, S.Kep.N Adi Gunawan, S.Kep.N Adi Gunawan, S.Kep.N Adi Gunawan, S.Kep.N H.Albar, S.Kep
UKP
POLI UMUM
TIM AUDIT Pitriyani Syarif, SKM
H.Albar, S.Kep
ADMINISTRASI & MANAJEMEN
TATA USAHA
POLI GIGI
APOTEK & GUDANG OBAT
PENDAFTARAN
RAW AT INAP
RUANG BERSALIN
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
H.Albar, S.Kep
H.Albar, S.Kep
H.Albar, S.Kep
H.Albar, S.Kep
H.Albar, S.Kep
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
KEUANGAN
INVENTARIS
PERENCANAAN DAN EVALUASI
PERENCANAAN DAN EVALUASI
Yusnani, AMK
Yusnani, AMK
KEPEGAW AIAN
KEUANGAN
INVENTARIS
PERENCANAAN DAN EVALUASI
TATA USAHA
POLI MTBS
KEPEGAW AIAN
POLI KIA
POLI GIZI
UGD
POLI UMUM
POLI GIGI
TATA USAHA
TIM AUDIT Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
Yusnani, AMK
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Adi Gunawan, S.Kep.N Adi Gunawan, S.Kep.N Adi Gunawan, S.Kep.N Adi Gunawan, S.Kep.N Adi Gunawan, S.Kep.N Adi Gunawan, S.Kep.N s
Yusnani, AMK
Yusnani, AMK
Yusnani, AMK
JADWAL AUDIT INTERNAL TAHUN 2018 UNIT KERJA YG DIAUDIT
UKM TIM AUDIT
UKP
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
KIA
GIZI
KESLING
PROMKES
IMUNISASI
P2
POSYANDU
POSBINDU
KIA
GIZI
KESLING
PROMKES
Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK Sugiatno, Skm
Sugiatno, Skm
Sugiatno, Skm
Sugiatno, Skm
Sugiatno, Skm
Sugiatno, Skm
Sriatin, Am.Keb
Fitriani Syarif, SKM
Fitriani Syarif, SKM
Fitriani Syarif, SKM
Fitriani Syarif, SKM
Fitriani Syarif, SKM
POLI UMUM
TIM AUDIT
ADMINISTRASI & MANAJEMEN TIM AUDIT
Sriatin, Am.Keb
POLI GIGI
Sriatin, Am.Keb
APOTEK & GUDANG OBAT
Sriatin, Am.Keb
PENDAFTARAN
Sriatin, Am.Keb
RAWAT INAP
Sriatin, Am.Keb
RUANG BERSALIN
Fitriani Syarif, SKM
POLI MTBS
POLI KIA
POLI GIZI
UGD
POLI UMUM
POLI GIGI
Sugiatno, Skm
Sugiatno, Skm
Sugiatno, Skm
Sugiatno, Skm
Sugiatno, Skm
Sugiatno, Skm
Haryani, Am.Keb
Haryani, Am.Keb
Haryani, Am.Keb
Haryani, Am.Keb
Haryani, Am.Keb
Haryani, Am.Keb
Fitriani Syarif, SKM
Fitriani Syarif, SKM
Fitriani Syarif, SKM
Fitriani Syarif, SKM
Fitriani Syarif, SKM
Fitriani Syarif, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
KEUANGAN
INVENTARIS
TATA USAHA
KEPEGAWAIAN
KEUANGAN
INVENTARIS
PERENCANAAN DAN EVALUASI
PERENCANAAN DAN EVALUASI
TATA USAHA
TATA USAHA
KEPEGAWAIAN
PERENCANAAN DAN EVALUASI
Haryani, Am.Keb
Haryani, Am.Keb
Haryani, Am.Keb
Haryani, Am.Keb
Haryani, Am.Keb
Haryani, Am.Keb
Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Sriatin, Am.Keb
Sriatin, Am.Keb
Sriatin, Am.Keb
Sriatin, Am.Keb
Sriatin, Am.Keb
Sriatin, Am.Keb
UKM
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
KIA
GIZI
KESLING
PROMKES
IMUNISASI
P2
POSYANDU
POSBINDU
KIA
GIZI
KESLING
PROMKES
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
H.Albar, S.Kep
H.Albar, S.Kep
H.Albar, S.Kep
H.Albar, S.Kep
H.Albar, S.Kep
TIM AUDIT Yusnani, AMK
Yusnani, AMK
Yusnani, AMK
Yusnani, AMK
Yusnani, AMK
Yusnani, AMK
Adi Gunawan, S.Kep.N Adi Gunawan, S.Kep.N Adi Gunawan, S.Kep.N Adi Gunawan, S.Kep.N Adi Gunawan, S.Kep.N Adi Gunawan, S.Kep.N H.Albar, S.Kep
UKP
POLI UMUM
TIM AUDIT Pitriyani Syarif, SKM
H.Albar, S.Kep
ADMINISTRASI & MANAJEMEN
TATA USAHA
POLI GIGI
APOTEK & GUDANG OBAT
PENDAFTARAN
RAW AT INAP
RUANG BERSALIN
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
Pitriyani Syarif, SKM
Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
H.Albar, S.Kep
H.Albar, S.Kep
H.Albar, S.Kep
H.Albar, S.Kep
H.Albar, S.Kep
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
KEUANGAN
INVENTARIS
PERENCANAAN DAN EVALUASI
PERENCANAAN DAN EVALUASI
Yusnani, AMK
Yusnani, AMK
KEPEGAW AIAN
KEUANGAN
INVENTARIS
PERENCANAAN DAN EVALUASI
TATA USAHA
POLI MTBS
KEPEGAW AIAN
POLI KIA
POLI GIZI
UGD
POLI UMUM
POLI GIGI
TATA USAHA
TIM AUDIT Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
Hilmah , SKM. ME
Yusnani, AMK
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Hariyani, Amd.Keb
Adi Gunawan, S.Kep.N Adi Gunawan, S.Kep.N Adi Gunawan, S.Kep.N Adi Gunawan, S.Kep.N Adi Gunawan, S.Kep.N Adi Gunawan, S.Kep.N s
Yusnani, AMK
Yusnani, AMK
Yusnani, AMK
JADWAL AUDIT INTERNAL TAHUN 2018 UNIT KERJA YG DIAUDIT
UKM TIM AUDIT
UKP
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
KIA
GIZI
KESLING
PROMKES
IMUNISASI
P2
POSYANDU
POSBINDU
KIA
GIZI
KESLING
PROMKES
Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK Sugiatno, Skm
Sugiatno, Skm
Sugiatno, Skm
Sugiatno, Skm
Sugiatno, Skm
Sugiatno, Skm
Sriatin, Am.Keb
Fitriani Syarif, SKM
Fitriani Syarif, SKM
Fitriani Syarif, SKM
Fitriani Syarif, SKM
Fitriani Syarif, SKM
POLI UMUM
TIM AUDIT
ADMINISTRASI & MANAJEMEN TIM AUDIT
Sriatin, Am.Keb
POLI GIGI
Sriatin, Am.Keb
APOTEK & GUDANG OBAT
Sriatin, Am.Keb
PENDAFTARAN
Sriatin, Am.Keb
RAWAT INAP
Sriatin, Am.Keb
RUANG BERSALIN
Fitriani Syarif, SKM
POLI MTBS
POLI KIA
POLI GIZI
UGD
POLI UMUM
POLI GIGI
Sugiatno, Skm
Sugiatno, Skm
Sugiatno, Skm
Sugiatno, Skm
Sugiatno, Skm
Sugiatno, Skm
Haryani, Am.Keb
Haryani, Am.Keb
Haryani, Am.Keb
Haryani, Am.Keb
Haryani, Am.Keb
Haryani, Am.Keb
Fitriani Syarif, SKM
Fitriani Syarif, SKM
Fitriani Syarif, SKM
Fitriani Syarif, SKM
Fitriani Syarif, SKM
Fitriani Syarif, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
KEUANGAN
INVENTARIS
TATA USAHA
KEPEGAWAIAN
KEUANGAN
INVENTARIS
PERENCANAAN DAN EVALUASI
PERENCANAAN DAN EVALUASI
TATA USAHA
TATA USAHA
KEPEGAWAIAN
PERENCANAAN DAN EVALUASI
Haryani, Am.Keb
Haryani, Am.Keb
Haryani, Am.Keb
Haryani, Am.Keb
Haryani, Am.Keb
Haryani, Am.Keb
Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK Nova Christianti, AMK
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Dewi Agustiyati, SKM
Sriatin, Am.Keb
Sriatin, Am.Keb
Sriatin, Am.Keb
Sriatin, Am.Keb
Sriatin, Am.Keb
Sriatin, Am.Keb
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