Audit and Legal Compliance
Our operations are carried out in full compliance with applicable laws, national/international standards, and industry requirements. Internal and external audits, as well as risk management processes, are conducted to ensure continuous improvement in quality and safety.
1. Regulatory Compliance Framework
- Compliance with regulatory authority requirements in drug licensing, production, distribution, and promotion processes,
- Compliance with KVKK/GDPR, occupational health and safety, environmental, and tax legislation.
2. Internal Control and Risk Management
- Process-based risk assessments, control matrix, and regular monitoring,
- IT general controls, access management, and auditability through activity logs.
3. Internal/External Audits
- Planned internal audits and management of corrective/preventive actions (CAPA),
- Preparation and action tracking for independent external and regulatory audits.
4. Compliance Training and Awareness
Regular compliance and ethics training sessions, policy updates, and evaluations are conducted to ensure a sustainable culture of compliance among employees.