Chemical and pharmaceutical

The chemical and pharmaceutical sectors today face complex challenges related to technological innovation, growing attention to product safety and quality, as well as increasingly stringent and constantly evolving national and international regulations. In this context, companies must be ready to innovate, ensure compliance and optimize complex processes to maintain competitiveness and sustainability.                                                             

Crowe Bompani supports chemical and pharmaceutical companies, offering auditing, consulting and training services. Thanks to our in-depth knowledge of industry dynamics and the international experience of the Crowe network, we support our clients in addressing regulatory obligations, monitoring and managing business risks and strategic development, with expertise, quality and trust.

Audit & Assurance

• statutory audit of financial statements and audit of reporting packages prepared in accordance with national and international standards (IFRS/US GAAP);
• audits of specific financial statement items and agreed-upon procedures;
• technical support to Boards of Statutory Auditors in the exercise of their supervisory and control functions;
• fairness opinions on extraordinary transactions;
• assessment of the internal control system and corporate governance measures;
• audits of publicly funded projects, including verification of eligible expenditure and progress;
• audits of compliance with FDA and EMA standards and assistance in obtaining ISO certifications.
  
   

Risk Management & Compliance

• analysis and management of operational and financial risks, with a focus on production process and supply chain safety;
• support for regulatory compliance;
• control of international transactions.
  
   

Corporate Finance

• strategic business valuations, with a focus on patents and R&D pipelines;
• financial due diligence;
• support in structuring financing transactions, venture capital and European innovation incentives.
  
   

Management Consulting

• mapping and assessing compliance with applicable laws and regulations;
• optimization of production and logistics processes to ensure efficiency and sustainability;
• strategic consulting for supply chains and raw material procurement.
  
   

Forensic & Internal Investigations

• internal investigations into suspected irregularities, fraud, or misuse of intangible assets (patents, licenses, know-how);
• forensic procedures on accounting records and cash flows to reconstruct anomalous transactions, quantify any damages and support corporate governance.
  
   

Digital Transformation, Cybersecurity & Compliance

• protection of sensitive data, including clinical and laboratory data and intellectual property;
• support in managing GDPR and Data Integrity requirements for pharmaceutical research and development;
• digital transformation, including implementation of ERP systems, digital lab management and process automation.