Authority
Audit Committee
Based on the Decree of the Hasanuddin University Board of Trustees Number 16/UN4.0/KEP/2022 concerning Ratification of the Hasanuddin University Audit Committee Charter, the Audit Committee has the following authority:
- Request, obtain and access information fully and freely about the implementation of Unhas in the non-academic field related to the implementation of its duties from various parties, especially from the Internal Supervisory Unit (SPI) and external auditors based on an assignment letter from the MWA. Based on a written assignment letter from MWA, AC can access records or information about employees, funds, assets or other resources owned by Unhas that are related to the implementation of their duties;
- Request assistance from experts and/or consultants in certain fields with MWA’s written approval;
- Propose the formation of an ad hoc team, and report in writing the results of the assignment to the MWA if necessary;
- With the knowledge of the MWA, the AC can request the presence of university leaders, lecturers and education staff, public accountants, external auditors at meetings held by the AC; and
- Carry out the special authority granted by the MWA.