2025_Internal_Financial_Statement_Monitoring_100115
Edit ProjectStart Date: 2025-02-09
End Date: 2025-02-26
Duration: 18 days
Total Hours: 185.3
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Financial Statement as part of the Internal Monitoring cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Isabella Wójcik | IT Audit / Data Analytics | 2025-02-09 | 2025-02-16 | 40.7 |
|
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| Matthew Andersen | IT Audit / Data Analytics | 2025-02-17 | 2025-02-21 | 21.6 |
|
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| Aksel Garcia | Financial Audit / Internal Controls | 2025-02-21 | 2025-02-25 | 31.9 |
|
|
| Olivia Jackson | Compliance & Risk / Policy Management | 2025-02-15 | 2025-02-22 | 22.3 |
|
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| Ethan Koskinen | IT Audit / Application Controls | 2025-02-17 | 2025-02-24 | 22.3 |
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| Andrew Laine | Financial Audit / Internal Controls | 2025-02-14 | 2025-02-20 | 18.7 |
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| Victor Solberg | Financial Audit / SOX Compliance | 2025-02-12 | 2025-02-16 | 19.2 |
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