2025_Special_Treasury_Operations_Inspection_100020
Edit ProjectStart Date: 2025-08-11
End Date: 2025-09-27
Duration: 48 days
Total Hours: 643.6
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Treasury Operations as part of the Special Inspection cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Noah Andersen | Operational Audit / Process Improvement | 2025-09-15 | 2025-09-25 | 62.4 |
|
|
| Olav Larsen | Financial Audit / Internal Controls | 2025-08-19 | 2025-09-08 | 87.5 |
|
|
| Eleanor Pedersen | Financial Audit / SOX Compliance | 2025-09-03 | 2025-09-21 | 74.7 |
|
|
| Clara Scott | Financial Audit / Internal Controls | 2025-09-14 | 2025-09-18 | 106.7 |
|
|
| Aleksander Lehtonen | IT Audit / Cybersecurity | 2025-08-15 | 2025-08-28 | 143.4 |
|
|
| Astrid Laine | IT Audit / Application Controls | 2025-08-18 | 2025-08-31 | 65.6 |
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| Sofia Young | Financial Audit / Internal Controls | 2025-08-23 | 2025-09-11 | 67.3 |
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