DABRICON

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Third-party compliance review for an international pharmaceutical company in Serbia and Croatia

We conducted a third-party compliance review for an international pharmaceutical company in Serbia and Croatia. The objective was to identify controls in place, as well as areas to further strengthen the compliance/FCPA program and determine if internal controls were appropriate. Our review consisted of information gathering interviews with the local employees and a review of
We conducted a third-party compliance review for an international pharmaceutical company in Serbia and Croatia. The objective was to identify controls in place, as well as areas to further strengthen the compliance/FCPA program and determine if internal controls were appropriate. Our review consisted of information gathering interviews with the local employees and a review of selected paper and electronic documentation with a focus on tendering for services and promotional and non-promotional activities and events.