2025_Emergency_Procurement_Process_Governance_100128
Edit ProjectStart Date: 2025-06-29
End Date: 2025-08-20
Duration: 53 days
Total Hours: 926.9
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Procurement Process as part of the Emergency Governance cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Astrid Davis | Compliance & Risk / Policy Management | 2025-07-03 | 2025-07-26 | 183.4 |
|
|
| Henrik Mäkinen | IT Audit / Infrastructure Security | 2025-06-29 | 2025-07-17 | 116.2 |
|
|
| James Nilsson | Operational Audit / Process Improvement | 2025-08-08 | 2025-08-18 | 145.0 |
|
|
| Väinö Kwiatkowski | IT Audit / Application Controls | 2025-07-02 | 2025-07-26 | 208.4 |
|
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| William Jankowski | Compliance & Risk / Policy Management | 2025-06-30 | 2025-07-14 | 125.3 |
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| Aksel Adams | Operational Audit / Process Improvement | 2025-08-01 | 2025-08-16 | 96.8 |
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| Matthew Thomas | IT Audit / Application Controls | 2025-08-07 | 2025-08-18 | 137.7 |
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| Amanda Kowalczyk | Financial Audit / Internal Controls | 2025-07-22 | 2025-08-09 | 100.3 |
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