Audit Operasional Rumah Sakit

Audit Operasional Rumah Sakit

February 24, 2026

Jadwal Pelatihan Audit Operasional Rumah Sakit

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Audit Operasional Rumah Sakit

DESKRIPSI Audit Operasional Rumah Sakit

Pelatihan Audit Operasional Ruma h Sakit dirancang untuk membekali peserta dengan pemahaman dan keterampilan dalam melakukan audit terhadap proses operasional rumah sakit secara sistematis, efektif, dan berbasis risiko. Audit operasional berfokus pada evaluasi efisiensi, efektivitas, dan kepatuhan terhadap kebijakan internal, regulasi pemerintah, serta standar mutu layanan kesehatan.

Pelatihan ini mengintegrasikan prinsip audit internal berbasis standar manajemen mutu seperti ISO 9001, standar akreditasi rumah sakit seperti Komisi Akreditasi Rumah Sakit (KARS), serta pendekatan tata kelola yang baik (good hospital governance).

Peserta akan mempelajari teknik perencanaan audit, penyusunan program audit, teknik wawancara dan observasi lapangan, analisis temuan, hingga penyusunan laporan audit operasional yang memberikan nilai tambah bagi manajemen rumah sakit.

TUJUAN PELATIHAN Audit Operasional Rumah Sakit

Setelah mengikuti pelatihan ini, peserta diharapkan mampu:

Memahami konsep dan ruang lingkup audit operasional rumah sakit.
Mengidentifikasi risiko utama dalam operasional layanan rumah sakit.
Menyusun program audit berbasis risiko.
Melaksanakan audit operasional secara sistematis dan objektif.
Mengumpulkan dan menganalisis bukti audit secara efektif.
Menyusun laporan audit yang konstruktif dan berbasis data.
Memberikan rekomendasi perbaikan yang meningkatkan mutu layanan dan efisiensi operasional.

MANFAAT PELATIHAN Audit Operasional Rumah Sakit

Bagi Individu

Meningkatkan kompetensi sebagai auditor internal rumah sakit.
Memahami regulasi dan standar mutu layanan kesehatan.
Meningkatkan kemampuan analisis proses dan manajemen risiko.

Bagi Rumah Sakit

Meningkatkan efektivitas dan efisiensi operasional.
Mengurangi potensi fraud dan ketidaksesuaian prosedur.
Mendukung kesiapan akreditasi dan re-akreditasi.
Meningkatkan kualitas pelayanan dan keselamatan pasien.
Memperkuat sistem pengendalian internal.

**MATERI Training Audit Operasional Rumah Sakit Audit Operasional Rumah Sakit**

Konsep Dasar Audit Operasional
Tata Kelola dan Regulasi Rumah Sakit
Manajemen Risiko Operasional Rumah Sakit
Perencanaan dan Program Audit
Teknik Audit Lapangan
Analisis Temuan Audit
Penyusunan Laporan Audit
Monitoring dan Tindak Lanjut

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