2025_Investigative_Regulatory_Reporting_Simulation_100136
Edit ProjectStart Date: 2025-09-16
End Date: 2025-11-09
Duration: 55 days
Total Hours: 590.2
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 9
Description
Project focusing on Regulatory Reporting as part of the Investigative Simulation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Aksel Hill | IT Audit / Cybersecurity | 2025-09-20 | 2025-10-13 | 58.0 |
|
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| Aino Solberg | IT Audit / Application Controls | 2025-10-07 | 2025-10-26 | 56.7 |
|
|
| Jacob Nelson | Operational Audit / Process Improvement | 2025-10-28 | 2025-11-03 | 92.2 |
|
|
| Samuel Clark | IT Audit / Application Controls | 2025-10-26 | 2025-11-02 | 103.4 |
|
|
| Oscar Christensen | IT Audit / Cybersecurity | 2025-10-05 | 2025-10-24 | 61.5 |
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| Jakob Solberg | Financial Audit / SOX Compliance | 2025-09-27 | 2025-10-06 | 54.8 |
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| Sofia Hansen | Financial Audit / Revenue Assurance | 2025-10-19 | 2025-10-25 | 72.4 |
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| Grace Harris | IT Audit / Application Controls | 2025-10-22 | 2025-10-28 | 69.8 |
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| Väinö Heikkinen | IT Audit / Application Controls | 2025-10-06 | 2025-10-30 | 66.0 |
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