What is included in a compliance audit?
Scope may include document review, operational testing, interviews, system walkthroughs, risk-rated findings and a practical remediation roadmap.
Can the PMCPA require an audit?
Yes. Under paragraph 12.4 of the PMCPA Constitution and Procedure, where the Code of Practice Appeal Board rules that there is a breach of the Code, it may require an audit of the company’s procedures in relation to the Code, carried out by the Authority.
Can you support PMCPA audit readiness and remediation?
Yes. Support can assess governance, procedures, approvals, training, HCP engagement, FMV, transparency, monitoring and certification against relevant expectations.
What is the difference between an audit and a gap analysis?
An audit validates past adherence by testing what happened. A gap analysis compares obligations with how the business operates now, to assess current effectiveness and future readiness. We often use both.
How is an effective CAPA plan structured?
It identifies root causes, actions, accountable owners, due dates, dependencies and effectiveness checks, with progress tracked through governance.
Do you carry out GxP inspections?
No. Our audits cover commercial healthcare compliance, such as promotion, HCP engagement, anti-bribery and disclosure. They are not a substitute for a GxP inspection programme.
Can you audit AI-supported commercial compliance workflows?
Yes. Within an agreed commercial compliance audit scope, we can test how an AI-supported workflow is governed, what data and outputs it uses, how approvals and human review work, whether changes are traceable, and how exceptions are monitored. Findings are validated against records and process evidence; AI output is not treated as audit evidence by itself.
Can you manage a commercial compliance project?
Yes. Eunomia can structure and coordinate a defined commercial compliance project, such as a policy rollout, process redesign or remediation programme, with agreed deliverables, milestones, owners, dependencies, decision points and progress reporting. Project governance and client approval responsibilities are agreed at the outset.
What does pharmaceutical copy approval support include?
Copy approval support can include workflow and SOP design, reviewer responsibilities, evidence and version control, approval records, certification steps where applicable, and monitoring of the process. Formal approval or certification remains with the company’s authorised personnel under the applicable code and local rules.