2025_Proactive_Segregation_of_Duties_Inspection_100026
Edit ProjectStart Date: 2025-08-28
End Date: 2025-10-05
Duration: 39 days
Total Hours: 889.5
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 9
Description
Project focusing on Segregation of Duties as part of the Proactive Inspection cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Olivia Jackson | Compliance & Risk / Policy Management | 2025-09-18 | 2025-10-03 | 212.3 |
|
|
| William Heikkinen | Operational Audit / Supply Chain Audit | 2025-09-14 | 2025-09-24 | 83.1 |
|
|
| Oscar Young | IT Audit / Infrastructure Security | 2025-09-20 | 2025-09-30 | 110.1 |
|
|
| Michael Williams | Financial Audit / Internal Controls | 2025-09-12 | 2025-09-17 | 108.2 |
|
|
| Jackson Scott | Financial Audit / Internal Controls | 2025-09-14 | 2025-09-28 | 114.3 |
|
|
| Madison Sørensen | Operational Audit / Process Improvement | 2025-09-08 | 2025-09-15 | 107.4 |
|
|
| Ethan Kowalczyk | Financial Audit / Internal Controls | 2025-09-11 | 2025-09-22 | 95.1 |
|
|
| Michael King | Compliance & Risk / Vendor Risk | 2025-09-16 | 2025-09-30 | 128.7 |
|
|
| Alma Haugen | IT Audit / Infrastructure Security | 2025-09-02 | 2025-09-19 | 89.8 |
|