2025_External_Accounts_Payable_Compliance_100137
Edit ProjectStart Date: 2025-07-29
End Date: 2025-10-26
Duration: 90 days
Total Hours: 667.9
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Accounts Payable as part of the External Compliance cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Zuzanna Thomas | IT Audit / Application Controls | 2025-08-25 | 2025-09-03 | 79.4 |
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| Sofia Wilson | Operational Audit / Supply Chain Audit | 2025-09-09 | 2025-09-18 | 70.0 |
|
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| Wojciech Moore | Financial Audit / Revenue Assurance | 2025-09-15 | 2025-09-21 | 106.5 |
|
|
| Lucas Eriksson | IT Audit / Infrastructure Security | 2025-08-13 | 2025-09-11 | 151.0 |
|
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| Aino Solberg | IT Audit / Application Controls | 2025-09-19 | 2025-10-10 | 140.5 |
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| Antoni Eriksen | Compliance & Risk / Regulatory Compliance | 2025-09-19 | 2025-10-14 | 78.3 |
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| Henry Olsson | Operational Audit / Supply Chain Audit | 2025-09-04 | 2025-10-02 | 68.8 |
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