IndePharm Limited

Annual Audit
IndePharm is a cooperative of independently owned and managed pharmacies in the Republic of Ireland.

Project Overview

  • Given the nature of our client’s business, the company has a number of stakeholders, including the group level management team, board of directors and pharmacy member shareholders.
  • Effective communication is a key component of this annual audit assignment. Our audit team works closely with IndePharm’s in-house finance team to understand the key areas of financial performance and risk.
  • We prepare a detailed audit plan, tailored for our client’s business. This plan sets out our auditing strategy, risk assessment procedures and our planned responses to the risk of material misstatement. The plan also includes a detailed work plan and timeline for completion.
  • The annual audit culminates with IndePharm’s AGM. Fitzgerald Power’s audit engagement team attends the AGM and communicates with our client’s various stakeholders are required and as appropriate.

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