Kamis, 17 November 2011

Contoh Program Kerja Internal Audit Rumah Sakit

1
Operational Audit

Audit Preparation

Conduct  Audit

Audit Report to Management



2
Compliance Audit

a.
Internal Quality & safety Audit ( ISO 9001:2008)


Audit Preparation


Conduct Audit


Collect Audit Findings


Sampling audit to audit areas to be visited by auditors


Audit Report to Management




b.
Acreditation Audit  ( JCI )


Audit Preparation


Conduct Audit


Collect Audit Findings


Audit Report to Management




c.
Acreditation Audit (National)


Audit Preparation


Conduct Audit (Verification of the preparation)


Collect Audit Findings


Audit Report to Management



3
Special Audit

Audit Preparation

Conduct  Audit

Audit Report to Management



1

External Quality Audit


Team Surveyor



2

Stock Take


Stock Take Preparation


Stock Take per 6 month



3

Verification Action Plan


Verification Action Plan From Non Conformity on Findings


Verification Action Plan From Compliance Audit Findings


Verification Action Plan From Special Audit Findings


Verification of reasons from stock take report.


Verification Action Plan From stock take report.



4

Searching for reference from the web site



1

Registered as an associate member of the National and International Internal Audit
2

Joined the seminar relating to Internal Audit.
3

Online Course on Internal Audit
4

Case study implementation of Internal Audit at other comparable hospitals






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