Audit Operasional

No
X1 X2 X3 X4 X5 X6 X7 X8 X9
1 4 4 4 3 4 4 3 4 3
2 4 4 4 4 4 4 4 4 3
3 4 4 4 4 4 4 2 4 4
4 5 5 5 5 5 5 5 4 4
5 4 4 4 4 4 4 3 4 4
6 4 4 4 5 4 4 4 4 5
7 5 4 4 4 4 4 4 4 5
8 4 5 4 4 3 4 4 3 5
9 3 5 5 4 4 2 4 4 4
10 4 4 4 4 5 5 4 5 4
11 4 4 4 4 4 5 4 4 4
12 4 4 4 4 4 4 4 4 4
13 4 4 4 5 5 4 4 4 4
14 4 4 4 5 5 5 4 4 5
15 4 4 4 4 4 5 4 4 4
16 4 4 4 5 4 4 4 4 4
17 5 5 5 4 4 5 5 5 4
18 4 3 2 4 4 4 3 4 3
19 4 5 4 5 5 3 3 4 3
20 4 4 4 4 4 4 4 4 4
21 5 4 5 4 4 2 4 4 5
22 4 4 4 4 3 4 4 4 4
23 5 4 4 4 4 4 4 4 3
24 4 4 3 3 4 5 4 3 4
25 4 5 3 3 3 4 4 4 4
26 5 4 5 4 3 5 4 5 5
27 4 4 5 4 5 3 5 3 5
28 4 3 4 4 3 4 4 4 4
29 5 4 5 5 4 5 5 3 5
30 5 4 4 3 3 5 3 5 5
31 4 5 5 4 5 4 4 5 2
32 5 5 4 5 4 5 5 4 2
33 5 4 5 5 4 5 5 5 5
34 5 5 4 5 4 4 4 4 4
35 5 5 4 4 4 5 4 5 5
36 4 5 4 4 5 5 5 3 5
37 4 5 5 5 4 5 5 4 5
38 4 5 5 5 4 4 4 5 5
39 4 5 5 4 4 4 5 5 5
40 4 5 5 4 4 5 4 5 4
41 4 5 4 5 4 5 5 5 2
42 5 4 5 5 5 4 4 4 4
43 4 5 5 4 4 5 4 4 3
44 4 5 5 4 4 5 5 4 5
45 4 4 4 4 4 4 5 4 3
 Efektivitas Pengendalian Internal Persedia
Total X No
X10 X11 X12 Y1 Y2 Y3 Y4 Y5
4 4 4 45 1 4 4 4 4 4
4 4 4 47 2 3 4 4 4 4
4 4 4 46 3 3 4 4 3 4
4 5 5 57 4 5 5 5 5 4
4 3 4 46 5 4 3 4 4 4
5 5 5 53 6 3 4 4 5 4
5 4 4 51 7 5 4 4 5 4
4 5 4 49 8 5 4 5 3 4
4 4 4 47 9 4 4 4 4 4
4 4 4 51 10 4 4 5 4 4
4 4 4 49 11 5 4 4 5 4
4 4 4 48 12 4 3 4 4 4
4 4 4 50 13 5 5 4 4 4
5 4 4 53 14 4 4 4 5 5
4 4 4 49 15 3 4 4 5 4
4 4 4 49 16 3 4 4 5 4
4 5 4 55 17 5 5 5 4 4
3 4 4 42 18 3 4 2 5 4
3 4 4 47 19 2 3 4 5 4
4 4 4 48 20 5 5 5 4 4
3 5 4 49 21 5 4 5 5 4
5 4 4 48 22 4 3 4 4 3
4 3 4 47 23 4 4 4 5 4
3 3 4 44 24 4 4 4 4 4
4 3 4 45 25 4 4 3 4 4
3 5 4 52 26 5 4 5 5 4
3 5 4 50 27 5 3 4 5 3
3 4 3 44 28 5 5 4 4 5
4 5 5 55 29 5 4 5 5 3
4 5 3 49 30 5 4 5 4 4
4 4 5 51 31 5 5 5 4 4
2 5 4 50 32 5 4 5 4 5
2 5 4 54 33 5 4 5 4 5
4 5 5 53 34 5 4 5 5 5
5 4 4 54 35 5 4 4 5 5
4 5 4 53 36 5 4 5 5 4
3 4 4 53 37 5 4 5 4 5
5 3 4 53 38 5 4 4 4 5
4 5 5 55 39 5 4 4 4 5
5 4 4 53 40 5 5 4 4 4
2 5 4 50 41 5 4 5 5 5
4 5 5 54 42 5 5 4 4 5
3 4 4 49 43 5 4 5 5 5
5 4 4 54 44 5 5 4 5 5
3 4 4 47 45 3 4 4 3 4
ndalian Internal Persediaan Obat-Obatan
Total Y
Y6 Y7 Y8 Y9 Y10
3 4 4 4 3 38
4 4 4 4 4 39
4 4 4 4 4 38
5 5 4 4 5 47
4 4 4 5 4 40
4 4 4 4 4 40
4 4 4 4 4 42
4 4 4 4 4 41
4 4 4 4 4 40
5 5 4 4 5 44
5 5 4 4 4 44
4 4 4 4 4 39
5 5 5 4 4 45
5 4 4 3 4 42
4 4 5 4 4 41
4 4 4 4 4 40
4 4 4 4 4 43
4 5 5 5 4 41
4 4 4 4 3 37
4 5 4 4 4 44
5 4 5 4 5 46
4 3 3 4 3 35
4 5 4 5 4 43
4 4 4 4 4 40
4 4 4 4 4 39
5 4 4 5 4 45
5 3 5 4 4 41
5 3 5 4 4 44
4 5 3 5 5 44
5 5 5 3 5 45
5 5 5 5 4 47
5 4 5 5 5 47
5 4 5 4 5 46
5 4 5 5 5 48
5 4 5 4 5 46
4 4 5 3 4 43
4 5 5 4 5 46
5 4 4 4 4 43
5 5 4 5 5 46
4 3 4 5 4 42
4 4 3 5 5 45
4 4 5 3 5 44
4 4 4 5 5 46
5 5 4 4 5 47
4 5 5 4 3 39
Succesive Interval
X1 X2 X3 X4 X5 X6 X7 X8 X9 X10
4.963 4.585 3.961 3.000 4.518 3.640 2.921 4.511 2.856 4.092
4.963 4.585 3.961 4.489 4.518 3.640 4.193 4.511 2.856 4.092
4.963 4.585 3.961 4.489 4.518 3.640 2.000 4.511 3.763 4.092
6.565 6.077 5.430 5.946 6.014 5.038 5.614 4.511 3.763 4.092
4.963 4.585 3.961 4.489 4.518 3.640 2.921 4.511 3.763 4.092
4.963 4.585 3.961 5.946 4.518 3.640 4.193 4.511 4.987 5.404
6.565 4.585 3.961 4.489 4.518 3.640 4.193 4.511 4.987 5.404
4.963 6.077 3.961 4.489 3.000 3.640 4.193 3.000 4.987 4.092
3.000 6.077 5.430 4.489 4.518 2.000 4.193 4.511 3.763 4.092
4.963 4.585 3.961 4.489 6.014 5.038 4.193 5.989 3.763 4.092
4.963 4.585 3.961 4.489 4.518 5.038 4.193 4.511 3.763 4.092
4.963 4.585 3.961 4.489 4.518 3.640 4.193 4.511 3.763 4.092
4.963 4.585 3.961 5.946 6.014 3.640 4.193 4.511 3.763 4.092
4.963 4.585 3.961 5.946 6.014 5.038 4.193 4.511 4.987 5.404
4.963 4.585 3.961 4.489 4.518 5.038 4.193 4.511 3.763 4.092
4.963 4.585 3.961 5.946 4.518 3.640 4.193 4.511 3.763 4.092
6.565 6.077 5.430 4.489 4.518 5.038 5.614 5.989 3.763 4.092
4.963 3.000 2.000 4.489 4.518 3.640 2.921 4.511 2.856 2.984
4.963 6.077 3.961 5.946 6.014 2.603 2.921 4.511 2.856 2.984
4.963 4.585 3.961 4.489 4.518 3.640 4.193 4.511 3.763 4.092
6.565 4.585 5.430 4.489 4.518 2.000 4.193 4.511 4.987 2.984
4.963 4.585 3.961 4.489 3.000 3.640 4.193 4.511 3.763 5.404
6.565 4.585 3.961 4.489 4.518 3.640 4.193 4.511 2.856 4.092
4.963 4.585 2.664 3.000 4.518 5.038 4.193 3.000 3.763 2.984
4.963 6.077 2.664 3.000 3.000 3.640 4.193 4.511 3.763 4.092
6.565 4.585 5.430 4.489 3.000 5.038 4.193 5.989 4.987 2.984
4.963 4.585 5.430 4.489 6.014 2.603 5.614 3.000 4.987 2.984
4.963 3.000 3.961 4.489 3.000 3.640 4.193 4.511 3.763 2.984
6.565 4.585 5.430 5.946 4.518 5.038 5.614 3.000 4.987 4.092
6.565 4.585 3.961 3.000 3.000 5.038 2.921 5.989 4.987 4.092
4.963 6.077 5.430 4.489 6.014 3.640 4.193 5.989 2.000 4.092
6.565 6.077 3.961 5.946 4.518 5.038 5.614 4.511 2.000 2.000
6.565 4.585 5.430 5.946 4.518 5.038 5.614 5.989 4.987 2.000
6.565 6.077 3.961 5.946 4.518 3.640 4.193 4.511 3.763 4.092
6.565 6.077 3.961 4.489 4.518 5.038 4.193 5.989 4.987 5.404
4.963 6.077 3.961 4.489 6.014 5.038 5.614 3.000 4.987 4.092
4.963 6.077 5.430 5.946 4.518 5.038 5.614 4.511 4.987 2.984
4.963 6.077 5.430 5.946 4.518 3.640 4.193 5.989 4.987 5.404
4.963 6.077 5.430 4.489 4.518 3.640 5.614 5.989 4.987 4.092
4.963 6.077 5.430 4.489 4.518 5.038 4.193 5.989 3.763 5.404
4.963 6.077 3.961 5.946 4.518 5.038 5.614 5.989 2.000 2.000
6.565 4.585 5.430 5.946 6.014 3.640 4.193 4.511 3.763 4.092
4.963 6.077 5.430 4.489 4.518 5.038 4.193 4.511 2.856 2.984
4.963 6.077 5.430 4.489 4.518 5.038 5.614 4.511 4.987 5.404
4.963 4.585 3.961 4.489 4.518 3.640 5.614 4.511 2.856 2.984
 Total X Succesive Interval
X11 X12 Y1 Y2 Y3 Y4 Y5 Y6
4.361 4.930 48.339 3.815 4.573 3.887 4.396 4.610 3.000
4.361 4.930 51.100 3.049 4.573 3.887 4.396 4.610 4.805
4.361 4.930 49.813 3.049 4.573 3.887 3.000 4.610 4.805
5.752 6.647 65.450 5.026 6.104 5.388 5.829 4.610 6.348
3.000 4.930 49.373 3.815 3.000 3.887 4.396 4.610 4.805
5.752 6.647 59.107 3.049 4.573 3.887 5.829 4.610 4.805
4.361 4.930 56.145 5.026 4.573 3.887 5.829 4.610 4.805
5.752 4.930 53.086 5.026 4.573 5.388 3.000 4.610 4.805
4.361 4.930 51.364 3.815 4.573 3.887 4.396 4.610 4.805
4.361 4.930 56.379 3.815 4.573 5.388 4.396 4.610 6.348
4.361 4.930 53.405 5.026 4.573 3.887 5.829 4.610 6.348
4.361 4.930 52.006 3.815 3.000 3.887 4.396 4.610 4.805
4.361 4.930 54.960 5.026 6.104 3.887 4.396 4.610 6.348
4.361 4.930 58.895 3.815 4.573 3.887 5.829 6.122 6.348
4.361 4.930 53.405 3.049 4.573 3.887 5.829 4.610 4.805
4.361 4.930 53.463 3.049 4.573 3.887 5.829 4.610 4.805
5.752 4.930 62.257 5.026 6.104 5.388 4.396 4.610 4.805
4.361 4.930 45.174 3.049 4.573 2.000 5.829 4.610 4.805
4.361 4.930 52.128 2.000 3.000 3.887 5.829 4.610 4.805
4.361 4.930 52.006 5.026 6.104 5.388 4.396 4.610 4.805
5.752 4.930 54.944 5.026 4.573 5.388 5.829 4.610 6.348
4.361 4.930 51.801 3.815 3.000 3.887 4.396 3.000 4.805
3.000 4.930 51.341 3.815 4.573 3.887 5.829 4.610 4.805
3.000 4.930 46.637 3.815 4.573 3.887 4.396 4.610 4.805
3.000 4.930 47.833 3.815 4.573 2.541 4.396 4.610 4.805
5.752 4.930 57.943 5.026 4.573 5.388 5.829 4.610 6.348
5.752 4.930 55.352 5.026 3.000 3.887 5.829 3.000 6.348
4.361 3.000 45.865 5.026 6.104 3.887 4.396 6.122 6.348
5.752 6.647 62.174 5.026 4.573 5.388 5.829 3.000 4.805
5.752 3.000 52.891 5.026 4.573 5.388 4.396 4.610 6.348
4.361 6.647 57.896 5.026 6.104 5.388 4.396 4.610 6.348
5.752 4.930 56.913 5.026 4.573 5.388 4.396 6.122 6.348
5.752 4.930 61.354 5.026 4.573 5.388 4.396 6.122 6.348
5.752 6.647 59.665 5.026 4.573 5.388 5.829 6.122 6.348
4.361 4.930 60.513 5.026 4.573 3.887 5.829 6.122 6.348
5.752 4.930 58.919 5.026 4.573 5.388 5.829 4.610 4.805
4.361 4.930 59.359 5.026 4.573 5.388 4.396 6.122 4.805
3.000 4.930 59.077 5.026 4.573 3.887 4.396 6.122 6.348
5.752 6.647 62.198 5.026 4.573 3.887 4.396 6.122 6.348
4.361 4.930 59.155 5.026 6.104 3.887 4.396 4.610 4.805
5.752 4.930 56.788 5.026 4.573 5.388 5.829 6.122 4.805
5.752 6.647 61.138 5.026 6.104 3.887 4.396 6.122 4.805
4.361 4.930 54.351 5.026 4.573 5.388 5.829 6.122 4.805
4.361 4.930 60.323 5.026 6.104 3.887 5.829 6.122 6.348
4.361 4.930 51.413 3.049 4.573 3.887 3.000 4.610 4.805
 total y
Y7 Y8 Y9 Y10
4.489 4.519 4.550 3.000 40.839
4.489 4.519 4.550 4.459 43.336
4.489 4.519 4.550 4.459 41.940
5.946 4.519 4.550 5.901 54.220
4.489 4.519 6.042 4.459 44.022
4.489 4.519 4.550 4.459 44.769
4.489 4.519 4.550 4.459 46.746
4.489 4.519 4.550 4.459 45.419
4.489 4.519 4.550 4.459 44.103
5.946 4.519 4.550 5.901 50.045
5.946 4.519 4.550 4.459 49.746
4.489 4.519 4.550 4.459 42.530
5.946 5.987 4.550 4.459 51.313
4.489 4.519 3.000 4.459 47.041
4.489 5.987 4.550 4.459 46.237
4.489 4.519 4.550 4.459 44.769
4.489 4.519 4.550 4.459 48.346
5.946 5.987 6.042 4.459 47.300
4.489 4.519 4.550 3.000 40.688
5.946 4.519 4.550 4.459 49.803
4.489 5.987 4.550 5.901 52.701
3.000 3.000 4.550 3.000 36.452
5.946 4.519 6.042 4.459 48.484
4.489 4.519 4.550 4.459 44.103
4.489 4.519 4.550 4.459 42.757
4.489 4.519 6.042 4.459 51.283
3.000 5.987 4.550 4.459 45.085
3.000 5.987 4.550 4.459 49.879
5.946 3.000 6.042 5.901 49.509
5.946 5.987 3.000 5.901 51.175
5.946 5.987 6.042 4.459 54.307
4.489 5.987 6.042 5.901 54.273
4.489 5.987 4.550 5.901 52.781
4.489 5.987 6.042 5.901 55.705
4.489 5.987 4.550 5.901 52.712
4.489 5.987 3.000 4.459 48.166
5.946 5.987 4.550 5.901 52.694
4.489 4.519 4.550 4.459 48.369
5.946 4.519 6.042 5.901 52.759
3.000 4.519 6.042 4.459 46.848
4.489 3.000 6.042 5.901 51.175
4.489 5.987 3.000 5.901 49.718
4.489 4.519 6.042 5.901 52.694
5.946 4.519 4.550 5.901 54.231
5.946 5.987 4.550 3.000 43.406