2025_Strategic_Revenue_Recognition_Inspection_100004
Edit ProjectStart Date: 2025-07-27
End Date: 2025-09-09
Duration: 45 days
Total Hours: 503.4
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Revenue Recognition as part of the Strategic Inspection cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Nora Lopez | IT Audit / Data Analytics | 2025-09-06 | 2025-09-08 | 69.4 |
|
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| Sophia Clark | Operational Audit / Supply Chain Audit | 2025-09-01 | 2025-09-09 | 115.7 |
|
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| Isabella Jørgensen | Compliance & Risk / Vendor Risk | 2025-07-28 | 2025-08-11 | 70.0 |
|
|
| Oscar Lewis | IT Audit / Infrastructure Security | 2025-09-05 | 2025-09-09 | 111.7 |
|
|
| Grace Wilson | Compliance & Risk / Policy Management | 2025-08-13 | 2025-08-25 | 61.2 |
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| Astrid Larsson | IT Audit / Infrastructure Security | 2025-09-01 | 2025-09-09 | 59.6 |
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| Jakob Hill | Compliance & Risk / Policy Management | 2025-08-03 | 2025-08-03 | 55.6 |
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| Aino Kwiatkowski | Operational Audit / Process Improvement | 2025-07-27 | 2025-09-09 | 35.0 |
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