Lanscape Audit Plan.docx
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Lampiran - lampiran: Lampiran 1. Jadualkegiatan audit internal JADUAL KEGIATAN AUDIT INTERNAL TAHUN 2018 Kegiatan
UNIT KERJA YANG
JAN PEB
MA R
APR MEI
JUNI
JULI
AGT
SEP
DIAUDIT 1. Penyusunan rencana
X
program audit 2. Penyusunan Kerangka
X
X
X
X
X
X
Acuan 3. Pemberitahun an unit
kepada yang
akan diaudit
OKT
NOP
DES
4.
UKM
KIA
KIA
UKP
Apotik lab
Gizi
Pelaksanaan Audit
UGD
Pendaf Apotik
Lab
pendaft
taran
UGD
aran
admin ADMEN
Administ rasi kepega waian
Tim Audit
1. pak joko 2. nurul 3. rizal
5.
Analisis
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
hasil audit 6. lanjut
Tindak hasil
audit 7. Monitoring pelaksanaan tindak
lanjut
audit 8. Menyusun laporan audit
X
X
X
UNIT KERJA YANG
JAN PEB
MA R
APR MEI
JUNI
JULI
AGT
SEP
DIAUDIT 1. Penyusunan rencana
X
program audit 2. Penyusunan Kerangka
X
X
X
X
X
X
Acuan 3. Pemberitahun an unit
kepada yang
akan diaudit
OKT
NOP
DES
4.
UKM
KIA
KIA
UKP
Apotik lab
Gizi
Pelaksanaan Audit
UGD
Pendaf Apotik
Lab
pendaft
taran
UGD
aran
admin ADMEN
Administ rasi kepega waian
Tim Audit
1. pak joko 2. nurul 3. rizal
5.
Analisis
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
hasil audit 6. lanjut
Tindak hasil
audit 7. Monitoring pelaksanaan tindak
lanjut
audit 8. Menyusun laporan audit
X
X
X
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