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  • DT Audit Keuangan

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    DT

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    11 views1 page

    DT Audit Keuangan

    Uploaded by

    ismiartodrg
    DT

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Audit Keuangan Puskesmas

    PUSKESMAS
    KENDAL 01

    DAFTAR
    TILIK

    No. Kode
    Terbitan
    No. Revisi
    Tgl. Mulai Berlaku
    Halaman

    No

    Kegiatan

    Ya

    Apakah :
    Bendahara
    menyiapkan
    buku
    kas
    umum / buku bantu / data keuangan

    Bendahara mendampingi pemeriksaan


    dan pengawasan

    Bendahara memberikan informasi bila


    diperlukan

    Bendahara menerima
    pemeriksaan

    Bendahara
    pemeriksaan

    laporan

    menindaklanjuti

    hasil
    hasil

    :
    :
    :
    :
    :

    Tidak

    Tidak
    Berlaku

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