2025_Executive_Payment_Processing_Audit_100129
Edit ProjectStart Date: 2025-02-23
End Date: 2025-04-11
Duration: 48 days
Total Hours: 797.3
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Payment Processing as part of the Executive Audit cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Aino Solberg | IT Audit / Application Controls | 2025-02-24 | 2025-03-08 | 126.1 |
|
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| William Järvinen | IT Audit / Infrastructure Security | 2025-03-12 | 2025-03-16 | 143.2 |
|
|
| Aurora Lewandowski | Financial Audit / Internal Controls | 2025-03-21 | 2025-04-02 | 113.3 |
|
|
| Noah Nielsen | Financial Audit / Revenue Assurance | 2025-03-07 | 2025-03-28 | 82.9 |
|
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| Matthew Lehtinen | Financial Audit / Internal Controls | 2025-02-28 | 2025-03-20 | 96.3 |
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| Jakob Solberg | Financial Audit / SOX Compliance | 2025-03-27 | 2025-04-06 | 113.3 |
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| William Kozlowski | Operational Audit / Process Improvement | 2025-02-25 | 2025-03-04 | 96.5 |
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