2025_Investigative_Fraud_Prevention_Check_100013
Edit ProjectStart Date: 2025-09-10
End Date: 2025-11-17
Duration: 69 days
Total Hours: 422.2
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Fraud Prevention as part of the Investigative Check cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Aksel Hill | IT Audit / Cybersecurity | 2025-09-20 | 2025-10-18 | 70.8 |
|
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| Elias Garcia | Financial Audit / SOX Compliance | 2025-10-25 | 2025-11-07 | 60.9 |
|
|
| Daniel Green | IT Audit / Cybersecurity | 2025-09-15 | 2025-09-25 | 58.1 |
|
|
| Elijah Anderson | Financial Audit / Internal Controls | 2025-10-03 | 2025-10-31 | 43.4 |
|
|
| Michael Kaminski | IT Audit / Infrastructure Security | 2025-09-21 | 2025-10-15 | 59.7 |
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| Astrid Davis | Compliance & Risk / Policy Management | 2025-10-16 | 2025-11-10 | 66.2 |
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| Oscar Wisniewski | Financial Audit / Internal Controls | 2025-09-10 | 2025-10-09 | 53.9 |
|