2025_Investigative_Software_License_Compliance_Validation_100149
Edit ProjectStart Date: 2025-09-06
End Date: 2025-11-02
Duration: 58 days
Total Hours: 971.9
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 9
Description
Project focusing on Software License Compliance as part of the Investigative Validation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Aurora King | IT Audit / Application Controls | 2025-09-25 | 2025-10-12 | 90.9 |
|
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| Leo Karlsson | Compliance & Risk / Policy Management | 2025-09-26 | 2025-10-02 | 128.7 |
|
|
| Liam Wilson | Operational Audit / Supply Chain Audit | 2025-09-07 | 2025-09-15 | 107.4 |
|
|
| Isabella Korhonen | Financial Audit / Internal Controls | 2025-09-25 | 2025-10-22 | 140.9 |
|
|
| Ava Kowalski | Financial Audit / Revenue Assurance | 2025-10-21 | 2025-10-31 | 107.1 |
|
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| James Nilsson | Operational Audit / Process Improvement | 2025-10-06 | 2025-10-28 | 139.1 |
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| Noah Nielsen | Financial Audit / Revenue Assurance | 2025-10-14 | 2025-10-21 | 118.1 |
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| Samuel Clark | IT Audit / Application Controls | 2025-09-27 | 2025-10-18 | 144.0 |
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| Evelyn Anderson | Compliance & Risk / Policy Management | 2025-09-23 | 2025-10-02 | 78.9 |
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