2025_Follow-up_Revenue_Recognition_Assessment_100135
Edit ProjectStart Date: 2025-10-07
End Date: 2025-11-16
Duration: 41 days
Total Hours: 966.6
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Revenue Recognition as part of the Follow-up Assessment cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| William Jankowski | Compliance & Risk / Policy Management | 2025-10-16 | 2025-11-01 | 142.3 |
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| Noah Andersen | Operational Audit / Process Improvement | 2025-11-02 | 2025-11-08 | 123.6 |
|
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| Michael King | Compliance & Risk / Vendor Risk | 2025-10-16 | 2025-10-21 | 207.8 |
|
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| Astrid Hansen | Operational Audit / Process Improvement | 2025-10-09 | 2025-10-13 | 206.0 |
|
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| Eleanor Pedersen | Financial Audit / SOX Compliance | 2025-10-07 | 2025-10-16 | 119.8 |
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| Amanda Eriksson | Financial Audit / Internal Controls | 2025-10-28 | 2025-11-12 | 104.5 |
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| Aino Kwiatkowski | Operational Audit / Process Improvement | 2025-11-01 | 2025-11-06 | 109.7 |
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