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