2025_Operational_Accounts_Payable_Remediation_100134
Edit ProjectStart Date: 2025-07-17
End Date: 2025-10-08
Duration: 84 days
Total Hours: 319.1
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Accounts Payable as part of the Operational Remediation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Andrew Pedersen | Compliance & Risk / Policy Management | 2025-09-05 | 2025-09-21 | 42.6 |
|
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| William Jankowski | Compliance & Risk / Policy Management | 2025-08-15 | 2025-08-25 | 56.3 |
|
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| Oscar Rasmussen | Compliance & Risk / Regulatory Compliance | 2025-09-10 | 2025-10-05 | 39.6 |
|
|
| Leo Young | Financial Audit / Internal Controls | 2025-09-05 | 2025-10-02 | 37.1 |
|
|
| Väinö Heikkinen | IT Audit / Application Controls | 2025-07-23 | 2025-07-28 | 47.8 |
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| Antoni Gustafsson | Financial Audit / SOX Compliance | 2025-08-28 | 2025-09-08 | 36.1 |
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| Sofia Wilson | Operational Audit / Supply Chain Audit | 2025-08-08 | 2025-09-05 | 32.9 |
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