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Board of Trustees Universitas Sumatera Utara

Audit Committee

Audit Committee

The USU Board of Trustees (MWA USU) is supported by the Audit Committee (KA) in carrying out its supervisory function. The Audit Committee is an independent body that evaluates internal and external audit results related to USU's operations on behalf of the MWA. The committee consists of a maximum of five (5) members, comprising a Chairperson (who also serves as a member), a Secretary (who also serves as a member), and additional members.

According to Article 41 of Government Regulation No. 16 of 2014 concerning the Statute of USU, the Audit Committee has the duties and authority to::

  1. Establish internal audit policies;
  2. Review and assess the results of internal and external audits;
  3. Conduct risk management analysis on action plans or activities of USU's governing bodies as requested by the Audit Committee; and
  4. Conclude and submit recommendations to the MWA.