2025_Semi-Annual_Customer_Data_Management_Analysis_100133
Edit ProjectStart Date: 2025-06-13
End Date: 2025-07-17
Duration: 35 days
Total Hours: 627.6
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 9
Description
Project focusing on Customer Data Management as part of the Semi-Annual Analysis cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Eleanor Pedersen | Financial Audit / SOX Compliance | 2025-06-20 | 2025-07-03 | 108.9 |
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| Ella Mäkinen | Operational Audit / Supply Chain Audit | 2025-07-05 | 2025-07-09 | 90.1 |
|
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| Ethan Koskinen | IT Audit / Application Controls | 2025-06-23 | 2025-07-02 | 121.3 |
|
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| Eino Hansen | IT Audit / Infrastructure Security | 2025-06-22 | 2025-07-05 | 103.0 |
|
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| Madison Johansson | Operational Audit / Process Improvement | 2025-07-01 | 2025-07-15 | 74.6 |
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| William Gustafsson | Financial Audit / SOX Compliance | 2025-07-05 | 2025-07-10 | 98.2 |
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| Eleanor Jones | IT Audit / Cybersecurity | 2025-06-22 | 2025-07-03 | 55.0 |
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| Filip Solberg | IT Audit / Data Analytics | 2025-06-15 | 2025-06-20 | 69.9 |
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| Aksel Adams | Operational Audit / Process Improvement | 2025-07-03 | 2025-07-13 | 60.8 |
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