2025_External_Business_Continuity_Plan_Documentation_100057
Edit ProjectStart Date: 2025-03-16
End Date: 2025-04-21
Duration: 37 days
Total Hours: 460.3
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 6
Description
Project focusing on Business Continuity Plan as part of the External Documentation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Natalia Jackson | Compliance & Risk / Regulatory Compliance | 2025-04-11 | 2025-04-19 | 70.1 |
|
|
| Matthew Hill | Financial Audit / Internal Controls | 2025-03-22 | 2025-04-05 | 54.9 |
|
|
| Alexander Thompson | Compliance & Risk / Policy Management | 2025-03-20 | 2025-04-06 | 43.2 |
|
|
| Sophia Clark | Operational Audit / Supply Chain Audit | 2025-03-23 | 2025-04-06 | 47.8 |
|
|
| Emil Anderson | Financial Audit / Revenue Assurance | 2025-03-26 | 2025-03-30 | 54.9 |
|
|
| Henry Lehtinen | Financial Audit / Internal Controls | 2025-03-19 | 2025-04-02 | 57.2 |
|