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Internal audit

Optimising internal processes, streamlining work processes and adapting to new regulations whilst increasing productivity and efficiency represents a tough challenge for today’s life sciences industry.

Deloitte offers support to clients from the life sciences industry with specific, custom-made service offerings covering every internal process, for example:

Selected service offerings include:

  • Risk management
    The life sciences industry (pharmaceuticals, biotechnology and medical devices) faces significant risks inherent in the business. Executives and directors must address the continual demands of a multitude of constituents.
  • Business continuity plan
    Few organisations have been able to implement a proactive, risk-based business continuity management programme ensuring them both resilience of their key processes and maximisation of their continuity investments.

Contact

  • Laurent Berliner
    Partner - EMEA Financial Services Industry Enterprise Risk Services Leader
  • Ruth Bültmann
    Partner - Strategy & Corporate Finance
  • Michaël Blaise
    Directeur - Business Risk
  • Jérôme Sosnowski
    Directeur - Business Risk
  • David Cau
    Directeur - Business Risk

More Learn more

  • Internal audit outsourcing and cosourcing - A flexible solution for self-managed AIFs | Brochure
    The Directive has introduced a specific obligation for self-managed AIFs to adopt a permanent Internal Audit function, as specified in the application form for self-managed AIFs.
  • Internal audit outsourcing and cosourcing | Deloitte solution
    In Luxembourg, the EU Directive on AIFMs has emerged as one of the most challenging new regulations for non-UCITS management companies.
  • Internal audit outsourcing and cosourcing - A response tailored to your needs | Brochure
    More than ever, internal auditing must be at the centre of corporate strategy and its smooth implementation.
  • Choosing the best risk management and internal audit tool - Finding the key to success | Brochure
    As risk management and internal audit practices are developed, the issue of investing in an automated solution to improve efficiency will arise.

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