2025_External_Treasury_Operations_Governance_100031
Edit ProjectStart Date: 2025-05-28
End Date: 2025-06-30
Duration: 34 days
Total Hours: 572.4
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Treasury Operations as part of the External Governance cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Helmi Berg | Financial Audit / Internal Controls | 2025-06-09 | 2025-06-15 | 75.6 |
|
|
| William Gustafsson | Financial Audit / SOX Compliance | 2025-06-06 | 2025-06-18 | 71.5 |
|
|
| Grace Wilson | Compliance & Risk / Policy Management | 2025-06-02 | 2025-06-09 | 77.8 |
|
|
| Sofia Young | Financial Audit / Internal Controls | 2025-06-13 | 2025-06-21 | 108.2 |
|
|
| Matthew Hill | Financial Audit / Internal Controls | 2025-06-23 | 2025-06-27 | 96.8 |
|
|
| Wojciech Moore | Financial Audit / Revenue Assurance | 2025-05-29 | 2025-06-13 | 80.9 |
|
|
| Aurora Larsson | Compliance & Risk / Regulatory Compliance | 2025-06-25 | 2025-06-29 | 70.4 |
|
|
| David Baker | Financial Audit / Internal Controls | 2025-06-01 | 2025-06-13 | 46.8 |
|