2025_Quarterly_Accounts_Payable_Audit_100105
Edit ProjectStart Date: 2025-02-01
End Date: 2025-03-17
Duration: 45 days
Total Hours: 864.9
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 6
Description
Project focusing on Accounts Payable as part of the Quarterly Audit cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Astrid Larsson | IT Audit / Infrastructure Security | 2025-02-11 | 2025-02-15 | 101.5 |
|
|
| Aino Kwiatkowski | Operational Audit / Process Improvement | 2025-03-02 | 2025-03-16 | 115.6 |
|
|
| Antoni Eriksen | Compliance & Risk / Regulatory Compliance | 2025-02-17 | 2025-03-10 | 76.9 |
|
|
| Benjamin Mazur | Financial Audit / Revenue Assurance | 2025-02-10 | 2025-02-18 | 119.4 |
|
|
| Alexander Scott | Compliance & Risk / Policy Management | 2025-02-23 | 2025-03-10 | 109.3 |
|
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| Matthew Andersen | IT Audit / Data Analytics | 2025-02-11 | 2025-03-04 | 119.8 |
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