2025_Quarterly_Fraud_Prevention_Simulation_100116
Edit ProjectStart Date: 2025-08-17
End Date: 2025-11-04
Duration: 80 days
Total Hours: 391.9
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Fraud Prevention as part of the Quarterly Simulation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Joseph Mazur | Financial Audit / SOX Compliance | 2025-09-01 | 2025-09-26 | 63.6 |
|
|
| Freja Jankowski | IT Audit / Cybersecurity | 2025-10-04 | 2025-10-17 | 45.9 |
|
|
| Astrid Laine | IT Audit / Application Controls | 2025-09-09 | 2025-09-23 | 49.4 |
|
|
| Eleanor Nowak | Financial Audit / Internal Controls | 2025-10-01 | 2025-10-22 | 52.2 |
|
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| Elijah Kowalski | Operational Audit / Process Improvement | 2025-09-05 | 2025-09-28 | 39.7 |
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| Benjamin Mazur | Financial Audit / Revenue Assurance | 2025-10-11 | 2025-10-24 | 39.6 |
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| Olivia Jackson | Compliance & Risk / Policy Management | 2025-08-19 | 2025-09-06 | 49.3 |
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| Aino Hernandez | IT Audit / Application Controls | 2025-10-12 | 2025-10-23 | 48.3 |
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