On Internal Audit Of Pharmaceutical Industry
Found 4 free book(s)
Technical Guide on Internal Audit of Pharmaceutical Industry
kb.icai.orgpharmaceutical industry, the key drivers of pharmaceutical industry, technical aspects peculiar to the industry and internal audit procedures with respect to certain processes which would help the readers in conducting internal audit of a pharmaceutical company. This Guide explains in brief the key drivers of
Compliance risk assessments - Audit, Consulting, Advisory ...
www2.deloitte.comA traditional internal audit risk assessment is likely ... to an industry or organization—for example, worker safety regulations for manufacturers or rules governing the behavior of sales representatives in the pharmaceutical industry. Other compliance risks transcend industries or geographies, such as conflicts of interest, harassment,
Under ASC 605 - Deloitte US | Audit, Consulting, Advisory ...
www2.deloitte.comMar 03, 2016 · Restatements and inquiries into the revenue recognition practices in the pharmaceutical industry underscore the need for entities to (1) focus on the criteria for recognizing revenue on the sale of pharmaceutical products and (2) consider various factors in estimating returns, chargebacks, rebates, ... or when there are inadequate internal controls
Incoming Materials Check - United States Pharmacopeia
www.usp.orgIndustry: Traditional Quality System Vulnerabilities (e.g.) 1. Lack of traceability 2. High complexity due to increased brokerage and trade activity • Many suppliers are solely distributors. To protect their enterprise, the COA is often altered to remove true identity of the manufacturer 3. Ingredient may be repackaged or relabeled multiple ...