2025_Ad-hoc_Regulatory_Reporting_Effectiveness_100122
Edit ProjectStart Date: 2025-03-22
End Date: 2025-05-17
Duration: 57 days
Total Hours: 709.5
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Regulatory Reporting as part of the Ad-hoc Effectiveness cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Alma Andersen | Operational Audit / Supply Chain Audit | 2025-04-21 | 2025-05-12 | 158.7 |
|
|
| Antoni Gustafsson | Financial Audit / SOX Compliance | 2025-04-12 | 2025-05-07 | 84.1 |
|
|
| Grace Harris | IT Audit / Application Controls | 2025-04-02 | 2025-04-08 | 100.8 |
|
|
| Filip Kowalczyk | IT Audit / Cybersecurity | 2025-04-11 | 2025-04-29 | 90.8 |
|
|
| Amelia Laine | IT Audit / Cybersecurity | 2025-03-22 | 2025-04-03 | 69.6 |
|
|
| Alma Haugen | IT Audit / Infrastructure Security | 2025-04-13 | 2025-04-28 | 62.9 |
|
|
| Helmi Thomas | Compliance & Risk / Policy Management | 2025-05-08 | 2025-05-14 | 74.0 |
|