Daftar Isi Tata Kelola

|
All materials on our website are shared by users. If you have any questions about copyright issues, please report us to resolve them. We are always happy to assist you.
 8 views
of 3

Please download to get full document.

View again

Description
contoh daftar isi
Share
Transcript
  iii DAFTAR ISI KATA PENGANTAR  ............................................................................. i DAFTAR ISI  ....................................................................................... ii BAB I PENDAHULUAN  ....................................................................... 1 A.   PENGERTIAN POLA TATA KELOLA ............................................ 2 B.   PRINSIP-PRINSIP TATA KELOLA ............................................... 3 C.    TUJUAN PENERAPAN TATA KELOLA ........................................ 4 D.   SUMBER REFERENSI TATA KELOLA ........................................ 4 E.   PERUBAHAN TATA KELOLA ...................................................... 5 BAB II STRUKTUR TATA KELOLA  .................................................... 6 A.   STRUKTUR TATA KELOLA ........................................................ 6 B.   STRUKTUR ORGANISASI .......................................................... 6 C.   PROSEDUR KERJA ................................................................. 19 D.   PENGELOMPOKAN FUNGSI YANG LOGIS ............................... 26 E.   PENGELOLAAN SUMBER DAYA MANUSIA .............................. 29 BAB III PROSES TATA KELOLA  ...................................................... 45 A.   PENGANGKATAN DAN PEMBERHENTIAN PEJABAT PENGELOLA .................................................. 45 B.   PENGANGKATAN DAN PEMBERHENTIAN KOMITE  –   KOMITE MEDIK RUMAH SAKIT ............................................... 47 C.   PROGRAM PENGENALAN ........................................................ 47 D.   KERJASAMA PENDIDIKAN ...................................................... 48 E.   RENCANA STRATEGI BISNIS DAN RENCANA BISNIS DAN ANGGARAN ........................................ 48 F.   PENDELEGASIAN WEWENANG ............................................... 49  iv G.   PENGAMBILAN KEPUTUSAN ................................................... 49 H.   MANAJEMEN RESIKO ............................................................. 50 I.   PELAPORAN ............................................................................ 55  J.   AKUNTABILITAS BERBASIS KINERJA DAN PENILAIAN KINERJA ............................................................... 57 K.   SUKSESI MANAJEMEN ........................................................... 58 L.   PENGENDALIAN INTERNAL .................................................... 59 M.   PENGADAAN BARANG DAN JASA .......................................... 61 N.   KEBIJAKAN KEUANGAN DAN PEMBERIAN JASA LAYANAN (STANDAR DAN TARIF) ............................................ 62 O.   RAPAT DEWAN PENGAWAS, RAPAT LAINNYA DAN RISALAH RAPAT .............................................................. 70 P.   MEDIA KOMUNIKASI DAN INFORMASI ................................... 70 Q.   PENUNJUKKAN DAN PERAN AUDITOR EKSTERNAL ............... 71 R.   KONFLIK KEPENTINGAN ........................................................ 72 S.    TANGGUNG JAWAB SOSIAL PUSKESMAS DAN PENANGANAN LIMBAH .......................................................... 73  T.   BUDAYA ORGANISASI, BUDAYA KERJA DAN ETIKA .............. 78 U.   DONASI DAN ETIKA USAHA ................................................... 78 V.   PEMANTAUAN KETAATAN TATA KELOLA ............................... 79 BAB IV PENEGAKAN PRINSIP-PRINSIP TATA KELOLA  .................. 80 A.    TRANSPARANSI ...................................................................... 80 B.   AKUNTABILITAS ..................................................................... 81 C.   RESPONSIBILITAS .................................................................. 91 D.   IDENPENDENSI ..................................................................... 93 BAB V PENGELOLAAN HUBUNGAN DENGAN STAKEHOLDERS  ..... 94 A.   PENGGUNA JASA .................................................................. 94  v B.   MITRA USAHA ....................................................................... 94 C.   PEGAWAI ............................................................................... 95 D.   PEMERINTAH SELAKU REGULATOR ...................................... 96 E.   MASYARAKAT SEKITAR DAN LINGKUNGAN ........................... 97 BAB VI PENUTUP  ............................................................................ 98 LAMPIRAN
We Need Your Support
Thank you for visiting our website and your interest in our free products and services. We are nonprofit website to share and download documents. To the running of this website, we need your help to support us.

Thanks to everyone for your continued support.

No, Thanks
SAVE OUR EARTH

We need your sign to support Project to invent "SMART AND CONTROLLABLE REFLECTIVE BALLOONS" to cover the Sun and Save Our Earth.

More details...

Sign Now!

We are very appreciated for your Prompt Action!

x