2025_External_Software_License_Compliance_Audit_100119
Edit ProjectStart Date: 2025-04-12
End Date: 2025-05-09
Duration: 28 days
Total Hours: 379.9
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Software License Compliance as part of the External Audit cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Olivia Mäkinen | IT Audit / Infrastructure Security | 2025-04-24 | 2025-05-01 | 41.2 |
|
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| Jakub Walker | Operational Audit / Supply Chain Audit | 2025-04-28 | 2025-05-07 | 68.3 |
|
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| Olivia Sanchez | IT Audit / Application Controls | 2025-04-16 | 2025-04-27 | 63.8 |
|
|
| Lucas Laine | Financial Audit / Revenue Assurance | 2025-04-27 | 2025-05-07 | 59.3 |
|
|
| Aleksander Robinson | IT Audit / Data Analytics | 2025-04-24 | 2025-05-02 | 52.7 |
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| Oliver Lewandowski | IT Audit / Cybersecurity | 2025-04-22 | 2025-04-28 | 51.5 |
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| Evelyn Anderson | Compliance & Risk / Policy Management | 2025-04-14 | 2025-04-22 | 42.2 |
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| Matthew Andersen | IT Audit / Data Analytics | 2025-04-27 | 2025-05-01 | 43.1 |
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