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Audits and Inspections & Computerized System Audits

Lindeq provides GCP and GPvP audits, training in preparation for an inspection and computerized system audits

Experience shows that companies benefit from having an independent party doing internal audits. An audit is an snapshot at a certain point in time, the size of the snapshot varies according to the company’s need. In Lindeq we have experience in both GCP and GPvP audits; in small as well as in large multinational companies; in European, in American as well as in Japanese companies.

If you are expecting an agency inspection, we can help train your staff as to how such inspections are carried out and how you can prepare in the best possible manner. Training combined with a ‘mock-inspection’ can be a most helpful instrument ensuring subsequent inspections without critical findings. Both the training as well as the mock-inspection will help you identify areas where you must improve. The help will include prioritisation of steps needed before the imminent agency inspection.
 

 

 Computerised System Audits

As a part of a major upgrade of an existing system or in an implementation of a new system, it is important that you can demonstrate a sound concept of due diligence. One cost-effective mean is to perform a well-planned vendor audit. After a reasonable notice to the vendor, this audit can be performed at relevant vendor location(s) by auditors experienced in IT QA processes and having solid business side experience. We are able to assist you with such resources. In audit planning as well as in the audit itself and authoring of the resulting audit report.

In other situations you may well be interested in hosting an external system audit of a system presently operated in your organisation. You may have concerns with respect to the present use and operation of such a production system and wish for a documented, qualified review/audit performed by an external party of your choice. A well-performed external audit with a detailed audit report can function as your tool convincing your peers and upper managers of needed future expenses for system changes.

Please contact us for further information.

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