2025_Compliance_Financial_Statement_Control_100124
Edit ProjectStart Date: 2025-08-01
End Date: 2025-11-21
Duration: 113 days
Total Hours: 440.7
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Financial Statement as part of the Compliance Control cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Aino Wilson | IT Audit / Cybersecurity | 2025-09-06 | 2025-11-01 | 47.0 |
|
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| Linnea Walker | Financial Audit / SOX Compliance | 2025-09-02 | 2025-10-02 | 46.4 |
|
|
| Victor Rasmussen | Operational Audit / Supply Chain Audit | 2025-09-01 | 2025-11-01 | 39.5 |
|
|
| Matthew Andersen | IT Audit / Data Analytics | 2025-08-01 | 2025-09-06 | 48.4 |
|
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| James Olsson | IT Audit / Cybersecurity | 2025-09-03 | 2025-10-23 | 47.3 |
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| Oscar Eriksen | IT Audit / Application Controls | 2025-09-27 | 2025-10-18 | 80.8 |
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| Sofia Nilsson | IT Audit / Data Analytics | 2025-09-06 | 2025-10-05 | 60.0 |
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| Andrew Torres | Compliance & Risk / Vendor Risk | 2025-08-19 | 2025-09-24 | 58.0 |
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