2025_Internal_Treasury_Operations_Investigation_100055
Edit ProjectStart Date: 2025-07-10
End Date: 2025-09-09
Duration: 62 days
Total Hours: 505.9
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 9
Description
Project focusing on Treasury Operations as part of the Internal Investigation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Astrid Laine | IT Audit / Application Controls | 2025-07-15 | 2025-08-12 | 58.9 |
|
|
| Leo Allen | Financial Audit / SOX Compliance | 2025-08-15 | 2025-08-27 | 64.6 |
|
|
| Amanda Eriksson | Financial Audit / Internal Controls | 2025-07-29 | 2025-08-26 | 94.3 |
|
|
| Sofia Wilson | Operational Audit / Supply Chain Audit | 2025-07-31 | 2025-08-22 | 45.1 |
|
|
| Maja Sørensen | IT Audit / Application Controls | 2025-07-14 | 2025-07-27 | 120.9 |
|
|
| Eleanor Nowak | Financial Audit / Internal Controls | 2025-07-14 | 2025-07-19 | 80.1 |
|
|
| Linnea Kowalczyk | Compliance & Risk / Vendor Risk | 2025-08-31 | 2025-09-05 | 69.5 |
|
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| Jackson Lopez | Operational Audit / Process Improvement | 2025-08-10 | 2025-09-04 | 65.1 |
|
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| Emma Berg | Operational Audit / Process Improvement | 2025-08-29 | 2025-09-03 | 40.8 |
|