Based on Article 25 of Government Regulation Number 16 of 2014 concerning the Statute of
Universitas Sumatera Utara (USU), it is stated that USU’s governing bodies include the Board of
Trustees (MWA), the Academic Senate, and the Rector.
The USU Board of Trustees is led by a Chairperson and assisted by a Secretary, both of whom are
elected from and by the other members. Their terms of office are five (5) years.
The USU Board of Trustees 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 concerning the administration of USU on behalf of the MWA. The Audit
Committee consists of a maximum of five (5) members, comprising a Chairperson (also serving as a
member), a Secretary (also serving as a member), and other members.
According to Article 41 of Government Regulation Number 16 of 2014, the Audit Committee has the following duties and authorities:
- Establish internal audit policies;
- Review and assess the results of internal and external audits;
- Conduct risk management analysis on action plans or activities of USU's governing bodies as requested by the Audit Committee; and
- Conclude and submit recommendations to the MWA.
Selection of Candidates for The USU Audit Committee: Click Here
Organisation Structure
