006 - berita acara audit spi
TRANSCRIPT
-
7/25/2019 006 - Berita Acara Audit SPI
1/1
RUMAH SAKIT UMUM
PERMATA MEDIKA (RSPM)
JL. INDRAKILA NO. 17 KEBUMEN
Nomor FRM-SPI/006
R!"#" $ 00
Br%&$' 07 Sm*r +01,
Jm% &%&m& 1 &r" 1
BERITA ACARA
P&& H&r" "" T&&% ..*'%&
.&' .*rm& "
..%&
"%&$'$& A'" S&'& P&2& Ir&% r"o 3&
m%"'" 4
1. .
+. .
5. .
. .
,. .
&$"% Tr&'" 4
1. .. (..)
+. .. (..)
5. .. (..)
T&m A'"or 4
1. .. (..)
+. .. (..)