2025_Proactive_Accounts_Payable_Remediation_100121
Edit ProjectStart Date: 2025-09-20
End Date: 2025-11-02
Duration: 44 days
Total Hours: 715.6
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 9
Description
Project focusing on Accounts Payable as part of the Proactive Remediation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Helmi Thomas | Compliance & Risk / Policy Management | 2025-10-16 | 2025-10-27 | 119.8 |
|
|
| Aleksander Robinson | IT Audit / Data Analytics | 2025-09-29 | 2025-10-09 | 121.2 |
|
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| Natalia Jørgensen | Financial Audit / SOX Compliance | 2025-10-18 | 2025-11-01 | 97.6 |
|
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| Andrew Laine | Financial Audit / Internal Controls | 2025-10-04 | 2025-10-14 | 132.0 |
|
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| Andrew Torres | Compliance & Risk / Vendor Risk | 2025-09-26 | 2025-10-16 | 93.5 |
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| Grace Wilson | Compliance & Risk / Policy Management | 2025-10-09 | 2025-10-21 | 135.7 |
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| Benjamin Mazur | Financial Audit / Revenue Assurance | 2025-10-13 | 2025-10-29 | 99.8 |
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| Henrik Harris | IT Audit / Application Controls | 2025-09-24 | 2025-10-14 | 91.4 |
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| Matthew Andersen | IT Audit / Data Analytics | 2025-10-03 | 2025-10-19 | 66.5 |
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