KERANGKA ACUAN AUDIT INTERNAL LABORATORIUM PUSKESMAS BOJONGSOANG BOJONGSOANG TAHUN 2017
I. Latar atar Belak laka! a!" Pe#ak$ Pe#ak$tt t%&erk%l' t%&erk%l'($( ($( )TB* +er%,aka +er%,aka ,e#a ,e#ak$t k$t $-ek($ $-ek($ #a! #a! ,e%lara ,e%lara# #a a +elal%$ ,er$ka &a/a $-ek($%( )a$r&'re $-et$'* (e/$!!a $,erl%ka -a($l$ta( ,ela#aa la&'rat'r$%+ #a! (e(%a$ (taar. Ole/ Ole/ kar karea ea $t% $t% (et$ (et$a, a, la&' la&'rrat'r at'r$% $%+ + TB #a! a! +e+& +e+&er er$k $ka a ,ela ,ela# #aa aa ,e+er$ ,e+er$k(a k(aa a TB (ear (eara a +$kr'( +$kr'(k' k',$ ,$( ( &$aka &$aka %$ ke,e ke,eka kaa a &$'+'le &$'+'lek% k%ler ler /ar%( /ar%( +e+e +e+e% %/$ /$ kete etet% t%a a (ta (taa arr. Ut% Ut%k k +e +ea+ a+$ $ ,ela ,elak( k(a aaa aa ,e+e ,e+er$ r$k( k(aa aa la&'r la&'rat at'r 'r$% $%+ + #a! a! &er+ &er+%t %t% % ,erl ,erl% % $(% $(%(% (% (%at (%at% % a%a a%a3 3(t (ta aa arr ,ela ,ela# #aa aa la&'rat'r$%+ TB. Dala+ ra!ka ,ee!a/a ,e%lara ,e#ak$t '('k'+$al $ ala+ P%(ke(+a( B''! B' '!('a ('a!. !. Maka Maka (e/ar% (e/ar%(# (#a a r%a!a r%a!a la&'r la&'rat at'r$% 'r$%+ + TB /ar%( /ar%( (e(%a$ (e(%a$ e!a e!a ,e'+a #a! tela/ $teta,ka. $teta,ka. R%a! la&'rat'r$%+ TB (e/ar%(#a ter,$(a/ e!a r%a!a r%a!a ,ela#a ,ela#aa a la$#a la$#a (e/$!!a (e/$!!a t$ak t$ak +e$+&%lk +e$+&%lka a ,e%lara ,e%lara ,e#ak ,e#ak$t $t TB ter/aa, ,et%!a( TB +a%,% ,et%!a( la$#a. A%$t $teral +er%,aka (ala/ (at% ,e$la$a ter/aa, (araa a ,ra(aa $ P%(ke(+a( #a! aka $lak%ka 'le/ t$+ a%$t $teral #a! $&et%k 'le/ ke,ala ,%(ke(+a( &era(arka (traar #a! tela/ $teta,ka. A!ar ,elak(aaa a%$t $teral a,at $lak(aaka e-ekt$- a e-e($e +aka $(%(% reaa ,r'!ra+ a%$t. II. II. T%% T%%a a a%$ a%$t" t" Me$la$ ke(e(%a$a la&'rat'r$%+ TB #a! (e(%a$ e!a ,e'+a.
III. L$!k%, L$!k%, a%$t" a%$t" UKP " R%a!a La&'rat'r$%+ La&'rat'r$%+ TB
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