2025_Internal_Fraud_Prevention_Check_100006
Edit ProjectStart Date: 2025-08-20
End Date: 2025-09-26
Duration: 38 days
Total Hours: 294.9
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Fraud Prevention as part of the Internal Check cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Henry Pedersen | Financial Audit / Internal Controls | 2025-08-28 | 2025-09-05 | 24.2 |
|
|
| Astrid Hansen | Operational Audit / Process Improvement | 2025-08-20 | 2025-08-25 | 44.0 |
|
|
| Väinö Heikkinen | IT Audit / Application Controls | 2025-08-20 | 2025-09-06 | 24.4 |
|
|
| Aksel Hill | IT Audit / Cybersecurity | 2025-09-15 | 2025-09-20 | 30.4 |
|
|
| Alexander Miller | IT Audit / Cybersecurity | 2025-09-08 | 2025-09-21 | 32.9 |
|
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| Daniel Green | IT Audit / Cybersecurity | 2025-08-23 | 2025-08-30 | 31.1 |
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| Jakob Solberg | Financial Audit / SOX Compliance | 2025-08-29 | 2025-09-04 | 32.7 |
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| Aino Hernandez | IT Audit / Application Controls | 2025-08-28 | 2025-09-01 | 31.3 |
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