Corporate Governance

Internal Audit

PixArt's Internal Audit is an independent unit and reports directly to the Board of Directors. PixArt appoints experienced, professional and full-time internal auditor(s) to meet operation needs and regulations.

Internal auditor(s) conducts audits according to annual audit plan. Internal Audit prepares annual audit plan based on the result of risk assessment and submits the plan to the Board of Directors for approval. Audit reports which identify deficiencies of the internal control system and contain recommendations for improvements are periodically submitted to, and reviewed by, the Audit Committee and the Board of Directors.

 
Internal Audit
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