2025_Emergency_Financial_Statement_Effectiveness_100068
Edit ProjectStart Date: 2025-09-27
End Date: 2025-11-19
Duration: 54 days
Total Hours: 267.4
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Financial Statement as part of the Emergency Effectiveness cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Amanda Kowalczyk | Financial Audit / Internal Controls | 2025-10-18 | 2025-11-02 | 26.7 |
|
|
| Michael Kaminski | IT Audit / Infrastructure Security | 2025-10-01 | 2025-10-15 | 33.2 |
|
|
| Linnea Allen | Operational Audit / Supply Chain Audit | 2025-10-28 | 2025-11-17 | 36.4 |
|
|
| Astrid Laine | IT Audit / Application Controls | 2025-10-16 | 2025-10-20 | 28.2 |
|
|
| Hugo Thomas | IT Audit / Infrastructure Security | 2025-10-22 | 2025-11-17 | 42.5 |
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|
| Alexander Scott | Compliance & Risk / Policy Management | 2025-10-21 | 2025-10-30 | 35.2 |
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| Natalia Jackson | Compliance & Risk / Regulatory Compliance | 2025-10-26 | 2025-11-13 | 27.7 |
|