2025_Emergency_HR_Processes_Review_100003
Edit ProjectStart Date: 2025-05-11
End Date: 2025-07-04
Duration: 55 days
Total Hours: 643.0
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 3
Description
Project focusing on HR Processes as part of the Emergency Review cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Aksel Garcia | Financial Audit / Internal Controls | 2025-05-15 | 2025-06-17 | 500.0 |
|
|
| Adam Nowak | Financial Audit / Internal Controls | 2025-05-14 | 2025-05-18 | 102.0 |
|
|
| Emma Williams | IT Audit / Application Controls | 2025-06-07 | 2025-06-19 | 66.0 |
|