Case Study: Alvotech achieves streamlined control management and audit readiness with Impero

How this biosimilar company is simplifying control management

Alvotech, a biosimilars company with operations across multiple countries, needed a better way to manage internal controls ahead of its dual listing on Nasdaq in the US and Nasdaq First North in Iceland. The company had been relying on spreadsheets and manual processes, and wanted clearer visibility over its risk control matrix, easier access to control evidence, and a more streamlined way to monitor control execution and documentation. To address this, Alvotech chose Impero’s control management solution.

Impero implemented the platform in stages, helping Alvotech move all RCMs and control evidence into one accessible system with audit trails, change logs, reminders, and easy drag-and-drop evidence upload. The result was improved visibility, easier in-house monitoring, better support for external auditors, and less time spent chasing documents and spreadsheets. While no hard numeric efficiency gain was given, Alvotech said Impero helps save time in the long run and makes SOX and certification compliance much easier to manage.

Alvotech

Pétur Bjornsson

Internal Controls