The EFPR Group of Companies

For over 60 years, our knowledgeable and experienced team of CPAs and business consultants have been serving individuals and businesses in Western New York and around the nation.

  • EFPR Group, LLP was founded on the principle of improving the lives of our clients by providing superior guidance, extraordinary service and creative solutions.

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  • We provide a complete suite of accounting and finance staffing & outsourcing services.

    Visit EFPRSolutions.com
  • We help clients in the healthcare industry navigate the regulatory environment and changing business conditions.

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Pharmacy

Operational/Policy & Procedural Reviews

Effective policies and procedures are the backbone of compliance

Your organization’s compliance with 340B guidelines is largely dependent on the strength of the policies, procedures and internal controls in place.  By leveraging our expertise as internal auditors, we can help assess the strength of your organization’s policies, procedures and internal controls, and help identify weaknesses and areas of exposure.

We work in collaboration with your organization in all phases of our engagements:  planning and preparation, execution of the audit plan and completion/wrap-up.  Our objective is not to leave you with more questions or issues.  Upon completion of all of our engagements we provide a report detailing the procedures performed, the results and any corresponding recommendations.  If necessary, we will work with your organization in the design and implementation of new policies, procedures and/or internal controls, and will assist your organization in the event that any issues require self-reporting.  Our engagements are not complete until you are completely satisfied with the results.

Call us today

585.295.0550