2025_Corporate_IT_General_Controls_Analysis_100106
Edit ProjectStart Date: 2025-07-17
End Date: 2025-09-16
Duration: 62 days
Total Hours: 496.5
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on IT General Controls as part of the Corporate Analysis cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Ella Harris | IT Audit / Data Analytics | 2025-07-28 | 2025-08-13 | 53.7 |
|
|
| David Baker | Financial Audit / Internal Controls | 2025-08-02 | 2025-08-06 | 70.0 |
|
|
| Ella Mäkinen | Operational Audit / Supply Chain Audit | 2025-07-31 | 2025-08-23 | 50.6 |
|
|
| Jakob Sanchez | IT Audit / Application Controls | 2025-08-29 | 2025-09-15 | 81.4 |
|
|
| Jackson Scott | Financial Audit / Internal Controls | 2025-08-26 | 2025-09-13 | 47.9 |
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| Charlotte Larsson | Compliance & Risk / Policy Management | 2025-09-04 | 2025-09-13 | 53.9 |
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| Olivia Baker | Operational Audit / Process Improvement | 2025-07-27 | 2025-08-25 | 64.3 |
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| Sofia Virtanen | Compliance & Risk / Policy Management | 2025-08-04 | 2025-08-28 | 82.9 |
|