2025_Targeted_Supply_Chain_Logistics_Examination_100060
Edit ProjectStart Date: 2025-02-11
End Date: 2025-03-17
Duration: 35 days
Total Hours: 122.0
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 9
Description
Project focusing on Supply Chain Logistics as part of the Targeted Examination cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Nora Lopez | IT Audit / Data Analytics | 2025-02-12 | 2025-02-27 | 17.4 |
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| Aurora King | IT Audit / Application Controls | 2025-02-17 | 2025-02-23 | 13.5 |
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| William Gustafsson | Financial Audit / SOX Compliance | 2025-03-02 | 2025-03-09 | 14.4 |
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| Szymon Korhonen | Financial Audit / Revenue Assurance | 2025-02-16 | 2025-02-20 | 14.6 |
|
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| Daniel Green | IT Audit / Cybersecurity | 2025-03-02 | 2025-03-06 | 20.4 |
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| Oscar Young | IT Audit / Infrastructure Security | 2025-02-28 | 2025-03-15 | 19.0 |
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| Michael King | Compliance & Risk / Vendor Risk | 2025-02-18 | 2025-02-25 | 14.0 |
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| Eleanor Nowak | Financial Audit / Internal Controls | 2025-03-04 | 2025-03-08 | 17.0 |
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| Jakob Sanchez | IT Audit / Application Controls | 2025-02-23 | 2025-03-08 | 14.3 |
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