2025_Risk-Based_Tax_Compliance_Assessment_100065
Edit ProjectStart Date: 2025-05-25
End Date: 2025-06-15
Duration: 22 days
Total Hours: 199.7
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 9
Description
Project focusing on Tax Compliance as part of the Risk-Based Assessment cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Väinö Kwiatkowski | IT Audit / Application Controls | 2025-05-27 | 2025-06-02 | 33.5 |
|
|
| Lucas Eriksson | IT Audit / Infrastructure Security | 2025-06-01 | 2025-06-09 | 39.1 |
|
|
| Aleksander Lehtonen | IT Audit / Cybersecurity | 2025-05-27 | 2025-06-04 | 20.8 |
|
|
| Leo Allen | Financial Audit / SOX Compliance | 2025-06-01 | 2025-06-01 | 27.9 |
|
|
| Adam Thompson | IT Audit / Infrastructure Security | 2025-05-29 | 2025-06-04 | 34.3 |
|
|
| Noah Nielsen | Financial Audit / Revenue Assurance | 2025-05-29 | 2025-06-06 | 23.4 |
|
|
| Daniel Green | IT Audit / Cybersecurity | 2025-05-30 | 2025-06-06 | 21.3 |
|
|
| Noah Walker | Compliance & Risk / Vendor Risk | 2025-06-05 | 2025-06-13 | 18.1 |
|
|
| Aino Dabrowski | IT Audit / Cybersecurity | 2025-06-04 | 2025-06-12 | 22.9 |
|