2025_Annual_Remote_Access_Evaluation_100041
Edit ProjectStart Date: 2025-02-02
End Date: 2025-03-26
Duration: 53 days
Total Hours: 922.1
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Remote Access as part of the Annual Evaluation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Sofia Young | Financial Audit / Internal Controls | 2025-02-26 | 2025-03-15 | 83.9 |
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| Emma Berg | Operational Audit / Process Improvement | 2025-02-02 | 2025-03-02 | 103.4 |
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| Michael Williams | Financial Audit / Internal Controls | 2025-02-11 | 2025-03-10 | 206.8 |
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| Clara Scott | Financial Audit / Internal Controls | 2025-02-28 | 2025-03-07 | 109.2 |
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| Ethan Koskinen | IT Audit / Application Controls | 2025-03-02 | 2025-03-18 | 119.3 |
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| Aurora King | IT Audit / Application Controls | 2025-02-08 | 2025-02-16 | 139.2 |
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| Oscar Eriksen | IT Audit / Application Controls | 2025-02-13 | 2025-03-10 | 88.1 |
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| Jan Hernandez | Operational Audit / Process Improvement | 2025-02-09 | 2025-03-01 | 77.8 |
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