2025_Semi-Annual_Tax_Compliance_Control_100108
Edit ProjectStart Date: 2025-01-01
End Date: 2025-05-01
Duration: 121 days
Total Hours: 397.0
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Tax Compliance as part of the Semi-Annual Control cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Olivia Jackson | Compliance & Risk / Policy Management | 2025-01-01 | 2025-03-29 | 222.0 |
|
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| Filip Brown | Financial Audit / SOX Compliance | 2025-01-01 | 2025-03-24 | 85.0 |
|
|
| Adam Eriksen | Compliance & Risk / Regulatory Compliance | 2025-01-01 | 2025-03-13 | 36.0 |
|
|
| Oscar Christensen | IT Audit / Cybersecurity | 2025-01-01 | 2025-02-01 | 47.0 |
|
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| Oscar Eriksen | IT Audit / Application Controls | 2025-01-01 | 2025-01-29 | 51.0 |
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| Henrik Harris | IT Audit / Application Controls | 2025-01-01 | 2025-05-01 | 333.0 |
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| Aleksander Lehtonen | IT Audit / Cybersecurity | 2025-01-01 | 2025-03-13 | 100.0 |
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