About this document

Program Audit Internal 2016 by Dodik Anugrah I is a document available to read on EtoBox.

This document outlines the monthly internal audit program for 2016 at a Puskesmas. It includes 36 units that will be audited such as the head of Puskesmas, registration desk, general polyclinic, dental polyclinic, and maternal and child health polyclinic. For each unit, it lists the scope of the audit, assigned auditors, and scheduled audit date. The auditors include doctors, nurses, and other health staff. The document is intended to plan and schedule the internal audits for the year.

Author

Dodik Anugrah I

Language

EN