Analysis of security system of a pharmaceutical company

Owners of a well-known pharmaceutical company asked to identify weak points for their economic security.
What was to be done:

  1. Identify weak points and assess the risks associated with economic security.
  2. Develop recommendations for eliminating identified weak points.

What was achieved:

1) We identified a number of weak points regarding the following:

  • Organization of warehousing and control of the goods and materials in production;
  • Warehouse inventory management;
  • Organizational structure, HR and personnel development;
  • Legal support;
  • Information security;
  • Physical security and protection;
  • Fire safety.

2) We developed recommendations for elimination of identified drawbacks and minimization of accompanying risks and in particular:

  • Improvement or development of internal regulations;
  • Investments in the modernization of the company’s infrastructure;
  • Organizational transformation and staff optimization.

This post is also available in: Russian Ukrainian

  • CLIENT Pharmaceutical company
  • SERVICE Форензик (финансовые расследования)
  • INDUSTRY Фармацевтическая отрасль

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