2025_Management_Segregation_of_Duties_Governance_100028
Edit ProjectStart Date: 2025-02-01
End Date: 2025-06-01
Duration: 121 days
Total Hours: 929.7
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Segregation of Duties as part of the Management Governance cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Antoni Eriksen | Compliance & Risk / Regulatory Compliance | 2025-02-07 | 2025-02-24 | 82.9 |
|
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| Sofia Gustafsson | IT Audit / Application Controls | 2025-05-01 | 2025-05-20 | 198.4 |
|
|
| Aleksander Robinson | IT Audit / Data Analytics | 2025-03-22 | 2025-06-01 | 124.4 |
|
|
| Aksel Adams | Operational Audit / Process Improvement | 2025-02-26 | 2025-03-18 | 108.1 |
|
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| Alma Andersen | Operational Audit / Supply Chain Audit | 2025-02-18 | 2025-05-25 | 98.0 |
|
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| Henrik Harris | IT Audit / Application Controls | 2025-03-02 | 2025-03-29 | 129.6 |
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| Henrik Mäkinen | IT Audit / Infrastructure Security | 2025-02-07 | 2025-05-25 | 139.5 |
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