PEMERINTAH KABUPATEN LAMPUNG SELATAN DINAS KESEHATAN
PUSKESMAS PUSKESM AS RI TANJUNGBINT ANJUNGBI NTANG ANG KECAMATAN KECAMATAN TANJUNGBINTANG (35361) ( 35361) JL. BUDI SANTOSO NO. 1 JATIBARU TELP. (0721) 8020332
E-mail :
[email protected] [email protected] m KERANGKA ACUAN KEGIATAN AUDIT INTERNAL
a. Pend Pendah ahu uua uan n
Audi Audi !"#u$% !"#u$%&%' &%' &"i%%' &"i%%'
!"'u! !"'u!$u $u&%' &%' i'*+#!%, i'*+#!%,ii !"%u !"%uii i'"#%& i'"#%&,i ,i ,"-%#% ,"-%#%
,i,"!%i, ($"!"#i&,%%' $"'u&u#%' d%' $"'i%i%' /%' "#uu' $%d% $"'%#i&%' &",i!$u%') +/"&i* d%' "#d+&u!"'%,i /%' "#+#i"'%,i $%d% %%, $"'%i%' 'i%i %%u !%'*%% d"'%' -%#% !"!%'di'&%' %'%# ,%'d%# /%' "% di,"$%&%i "#,%!% d"%' %$% /%' di%&,%'%&%' di %$%'%'.
!. La"a# La"a# Bea Bea$an $an% %
U'u& !"'i%i &i'"#% $"%/%'%' di Pu,&",!%, d%' Ki'i& $"#u di%&u&%' %udi i'"#'%. D"'%' %d%'/% %udi i'"#'% %&%' d%$% diid"'i*i&%,i &","'%'%' &i'"#% /%' !"'%di !%,u&%' u'u& !"%&u&%' $"#%i&%' d%' $"'/"!$u#'%%' %i& $%d% ,i,"! $"%/%'%' !%u$u' ,i,"! !%'%"!"'.
Audi Audi i'" i'"#' #'% % di%& di%&u& u&%' %' +" +" i! i! %udi %udi i'" i'"#' #'% % /%' /%' di" di"' 'u& u& +" +" K"$% K"$%% % Pu,&",!%, "#d%,%#&%' $%d% ,%'d%# &i'"#% d%' ,%'d%# %&#"di%,i /%' diu'%&%'.
&. Tu'uan u'uan Uu Uu dan dan Tu'u Tu'uan an Khuu Khuu
Tuu%' U!u! 4 M"%&u M"%&u&%' &%' $"'i%i $"'i%i%' %' "#%d "#%d%$ %$ &",",u &",",u%i%' %i%' ,u!"# ,u!"# d%/% d%/% $#+,", $#+,", $"%/% $"%/%'%' '%' d%' &i'"# &i'"#%% $"%/% $"%/%'%' '%' UKM UKM UKP !%u$u' !%u$u' Ad!"' Ad!"' ,"%%i ,"%%i d%,%# d%,%# u'u& u'u& !"%&u !"%&u&%' &%' $"#%i&%' !uu d%' &i'"#% Tuu%' Ku,u, 4 %. U'u 'u&
!"'" "'"5 5%u% %u%,i ,i
%$%& %$%&% %
$"%/ "%/%' %'%' %'
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d"'%',%'d%# /%' "% di"'u&%'. . M"'%di !%,u&%' u'u& !"%&u&%' $"#%i&%' d%' $"'/"!$u#'%%' $%d% ,i,"! $"%/%'%' !%u$u' ,i,"! !%'%"!"' -. M"'d%$%&%' M"'d%$%&%' d%% d%% %'%i,%$ %'%i,%$"'i%i "'i%i%' %' ,"%%i ,"%%i d%,%# $"#%i&%' $"#%i&%' !uu !uu $"%/%'% $"%/%'% 6
d. K"i%%' P+&+& d%' Ri'-i%' K"i%%' N* 1.
Ke%+a"an P*$*$ P"!u%%' R"'-%'% K"#%
R+n&+an Ke%+a"an P"!u%%' #"'-%'% &"#% +" i!
2.
Audi P"!u%' %d% &"i%%'
Audi I'"#'% P"!u%%' J%d% K"i%%' +"
Ti! Audi I'"#'% M"'"'u&%' U'i &"#% /%' %&%'
di%udi +" Ti! Audi I'"#'% P"!u%%' -"& i, %%u
i',#u!"' %udi +" Ti! Audi P"%&,%'%%' Audi I'"#'% di
!%,i' !%,i' u'i P"%/%'%'. Ti! %udi !"%$+#&%' %,i %udi
d%' !"'"'u&%' U'i &"#% /%' %&%' di %udi 3
P"!u%%' -"&i, %%u
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i',#u!"' Audi P"%&,%'%%' Audi
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P"%$+#%' %,i Audi
&"$%d% Ti! Muu di %d%$%' K"$%% Pu,&",!%, e. Ca#a Mea$ana$an Ke%+a"an
K"i%%' di%&u&%' d"'%' -%#% !"%&u&%' +,"#5%,i %%'-%#% d%' !"i% d+&u!"' d%' #"&%!%' /%' %d% di u'i $"%/%'%' UKM UKP !%u$u' Ad!"' d"'%' !"'i,i i',#u!"' %udi &"!udi%' %,i %udi di+% di%'%i,% ,"%'u'/% !"!u% ,%#%' u'u& i'd%& %'u
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S"!u% u'i /%' %d% di Pu,&",!%, R%% I'%$ T%'u'i'%' %. Jadua Pea$anaan Ke%+a"an
J%d% P"%&,%'%%' Audi "#%!$i#
h. E-aua+ Pea$anaan Ke%+a"an dan Pea*#an
1.
J%d% P"%&,%'%%' K"i%%' J%d% "#,"u %&%' di"5%u%,i ,"i%$ 1 T%u' ,"&%i
2.
P"%$+#%' %. L%$+#%' "5%u%,i $"%&,%'%%' &"i%%' diu% +" i! Audi I'"#'% . L%$+#%' diuu&%' &"$%d% i! !uu -. E5%u%,i &""$%%' $"%&,%'%%' &"i%%' di%&u&%' ,"i%$ %&i# u%'
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+. Pen&a"a"an/ Pea*#an dan E-aua+ Ke%+a"an
1.
P"'-%%%' P"'-%%%' %,i "!u%' %udi +" %'+% %udi+# &"!udi%' di,"#%&%' $%d% K"u% Ti! Audi I'"#'% u'u& di+% d%' di%'%i,% ,"#% dii'd%&%'ui d%%!
"'u& RTL d%' TL. 2. P"%$+#%' P"%$+#%' %,i %udi diu% +" Ti! Audi I'"#'% u'u& &"!udi%' di%$+#&%' $%d% Ti! Muu ,%% di%d%&%' #%$% i'%u%' !%'%"!"' di%d%$%' K"$%% Pu,&",!%,. L%$+#%' "#u$% %,i %udi i'd%& %'u /%' "% di%&u&%' d%' 3.
&"'d%% $%d% ,%% $"#%i&%'. E5%u%,i K"i%%' E5%u%,i &"i%%' ,"%!% $"%&,%'%%' %udi di u% +" Ti! Audi I'"#'% u'u& !"'"%ui %$%&% "#d%$% &"&u#%'%' d%%! $"%&,%'%%' Audi ,%% i'i ,"i'% d%$% diu'%&%' ,"%%i %%' $"#%i&%' $%d% $"%&,%'%%' %udi ,"%'u'/%.
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PEMERINTAH KABUPATEN LAMPUNG SELATAN DINAS KESEHATAN
PUSKESMAS RI TANJUNGBINTANG KECAMATAN TANJUNGBINTANG (35361) JL. BUDI SANTOSO NO. 1 JATIBARU TELP. (0721) 8020332
E-mail :
[email protected]
KERANGKA ACUAN KEGIATAN AUDIT INTERNAL UPT PUSKESMAS RA0AT INAP TANJUNGBINTANG TAUN 214
NO. DOKUMEN TANGGAL TERBIT NO. RE;ISI HALAMAN
669:
:I;.03:KA:A:II:2017 <"#u%#i 2017
0 6 Di"%$&%' P. K"$%% UPT Pu,&",!%, R%% I'%$ T%'u'i'%'
H"#i Pu#'+!+ SKM NIP. 1=700710 1==703 1 006
UPT PUSKESMAS RA0AT INAP TANJUNGBINTANG
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