2025_Enterprise_Employee_Expense_Management_Effectiveness_100101
Edit ProjectStart Date: 2025-07-10
End Date: 2025-08-11
Duration: 33 days
Total Hours: 167.6
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Employee Expense Management as part of the Enterprise Effectiveness cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Lucas Eriksson | IT Audit / Infrastructure Security | 2025-07-12 | 2025-07-26 | 25.8 |
|
|
| Eleanor Jones | IT Audit / Cybersecurity | 2025-07-19 | 2025-08-02 | 19.3 |
|
|
| Elijah White | Compliance & Risk / Policy Management | 2025-07-21 | 2025-08-03 | 33.0 |
|
|
| Liam Wilson | Operational Audit / Supply Chain Audit | 2025-07-25 | 2025-08-03 | 27.2 |
|
|
| Ingrid Jensen | Financial Audit / SOX Compliance | 2025-07-19 | 2025-07-23 | 17.6 |
|
|
| Jackson Scott | Financial Audit / Internal Controls | 2025-07-15 | 2025-07-26 | 23.3 |
|
|
| Alexander Thompson | Compliance & Risk / Policy Management | 2025-07-14 | 2025-07-21 | 19.5 |
|
|
| Sofia Hansen | Financial Audit / Revenue Assurance | 2025-07-29 | 2025-08-09 | 21.7 |
|