2025_Targeted_Data_Governance_Review_100114
Edit ProjectStart Date: 2025-06-08
End Date: 2025-09-04
Duration: 89 days
Total Hours: 633.6
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 9
Description
Project focusing on Data Governance as part of the Targeted Review cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Sofia Hansen | Financial Audit / Revenue Assurance | 2025-06-11 | 2025-07-06 | 77.1 |
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| Eleanor Jones | IT Audit / Cybersecurity | 2025-07-27 | 2025-08-25 | 67.2 |
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| Lucas Laine | Financial Audit / Revenue Assurance | 2025-07-22 | 2025-08-19 | 67.2 |
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| Ava Kowalski | Financial Audit / Revenue Assurance | 2025-07-01 | 2025-07-26 | 125.3 |
|
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| Emil Nowak | Compliance & Risk / Vendor Risk | 2025-06-26 | 2025-06-30 | 70.4 |
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| Jakob Larsson | Operational Audit / Supply Chain Audit | 2025-07-11 | 2025-08-09 | 61.2 |
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| Hanna Jensen | Operational Audit / Process Improvement | 2025-07-03 | 2025-07-17 | 95.5 |
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| Matthew Thomas | IT Audit / Application Controls | 2025-07-18 | 2025-08-13 | 61.3 |
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| Ida Thomas | Operational Audit / Process Improvement | 2025-07-18 | 2025-08-10 | 71.4 |
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