IWhere we come in
Industries / 06 — Healthcare & Pharmaceuticals
Regulatory compliance in healthcare doesn't pause for the audit calendar.
Statutory audit, regulatory compliance and accounting for pharmaceutical manufacturers, health technology providers and specialist care units.
Healthcare and pharmaceutical businesses carry compliance obligations that run alongside standard financial reporting — manufacturing and quality regulation, specialist care licensing, and accounting that has to reflect how the business actually operates clinically as well as commercially. We work with pharmaceutical manufacturers, healthcare technology providers and specialist care units on exactly that combination.
We manufacture pharmaceuticals and need an audit alongside our regulatory reporting.
Statutory audit and accounting that reflects manufacturing and quality-regulation obligations, not just standard production accounting.
We run a specialist care facility and need compliant statutory reporting.
Accounting and audit structured around how a specialist care unit actually operates and is licensed.
We are a health technology company scaling and need investor-grade numbers.
Accounting and reporting that holds up under investor or partner scrutiny, not just internal management use.
Our accounting doesn't currently reflect how our clinical operations actually generate revenue.
Revenue and cost accounting mapped to how the business actually runs clinically, not a generic services template.
We need advisory input on a new facility or product line before committing.
Feasibility and financial modelling grounded in the sector's actual regulatory and cost structure.
IIWhat we do
What we handle in healthcare & pharmaceuticals
All eleven service lines are available to any client. These are the ones genuinely relevant to a pharmaceutical manufacturer, health technology provider or specialist care unit.
01
Audit & Assurance
Statutory audit that accounts for manufacturing, quality-regulation and specialist care obligations.
- Statutory audit
- Provident fund audit
- Group reporting where relevant
02
Accounting & Outsourcing
Bookkeeping and management reporting mapped to how clinical and commercial operations actually generate revenue.
- Bookkeeping and ledger management
- Management reporting
- IFRS financial statements
03
Tax & Regulatory
Tax compliance for manufacturing, healthcare technology and specialist care structures.
- Income and sales tax compliance
- Withholding compliance
- Notices, assessments and appeals
04
Deals & Transaction Advisory
Investor-readiness and diligence support for healthcare technology companies on a growth or funding timeline.
- Financial due diligence
- Investor-readiness reviews
- Business valuation
05
Advisory & Consulting
Feasibility and financial modelling for a new facility, product line or care unit before it's committed to.
- Feasibility studies
- Financial modelling
- Investment appraisal
06
Corporate & Secretarial
Registration and statutory compliance for manufacturing entities, clinics and technology companies alike.
- Company registration
- Statutory filings and registers
- Corporate structuring
07
Internal Audit & ICFR
Control testing for larger providers and manufacturers, particularly where investors or lenders require it.
- Internal audit
- Risk and control matrices
- ICFR design and testing
08
Risk & Forensic
Independent review where billing, insurance claims or inventory controls need scrutiny.
- Internal control review
- Fraud risk assessment
- Enterprise risk assessment
09
Technology & Digital
Systems and controls advisory specifically for health technology providers building or scaling a platform.
- IT general controls
- Cybersecurity advisory
- ERP and systems selection
Each of these has its own page setting out the full scope, approach and pricing — this is the set most relevant to healthcare and pharmaceuticals specifically.
IIIRepresentative work
What the work looks like
Named-client work sits behind our clients' own consent, and is not published here — this is the shape of the sector experience, not a client list.
Our representative work in this sector includes pharmaceutical manufacturers, healthcare technology companies, and specialist care providers — spanning statutory audit, regulatory compliance and accounting across manufacturing, technology and clinical care. The fuller list of sectors and anonymised engagement snapshots is on our Clients & Experience page.
IVCommon questions
Questions we are asked
Do you work with both pharmaceutical manufacturers and healthcare technology companies?
Yes. Healthcare and pharmaceutical work spans manufacturing, health technology and specialist care — the underlying accounting and compliance questions differ, but they sit within one practice.
Can you help a healthcare technology company prepare for investment?
Yes. Investor-readiness work — cleaning up records, building reporting fit for outside scrutiny — is part of what we do for growing healthcare technology businesses.
Do you understand how specialist care units are structured and licensed?
We tailor accounting and audit to how a specific facility actually operates and is licensed, rather than applying a generic services-business template.
Can you help assess whether a new facility or product line is financially viable?
Yes. Feasibility studies and financial modelling are part of the advisory work available before a facility or product line is committed to.
How is healthcare and pharmaceutical sector work priced?
Statutory audit and ongoing compliance are typically scoped as annual engagements. Feasibility and advisory work for a specific project is quoted separately once the scope is understood.
Related
The service lines behind this page
Let's work together
Does this sector look familiar?
If we have worked on something like it, the first conversation starts further along. A partner will tell you what's realistic before anything is scoped.