2025_Follow-up_Tax_Compliance_Control_100007
Edit ProjectStart Date: 2025-06-02
End Date: 2025-08-01
Duration: 61 days
Total Hours: 395.3
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Tax Compliance as part of the Follow-up Control cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| William Jankowski | Compliance & Risk / Policy Management | 2025-06-23 | 2025-07-04 | 37.9 |
|
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| Henrik Solberg | Operational Audit / Supply Chain Audit | 2025-06-13 | 2025-07-10 | 58.8 |
|
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| Henry Jørgensen | Financial Audit / SOX Compliance | 2025-06-21 | 2025-06-29 | 44.3 |
|
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| Adam Thompson | IT Audit / Infrastructure Security | 2025-07-18 | 2025-07-19 | 56.5 |
|
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| Ebba Koskinen | Operational Audit / Process Improvement | 2025-06-24 | 2025-07-16 | 44.7 |
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| Andrew Torres | Compliance & Risk / Vendor Risk | 2025-06-25 | 2025-07-17 | 42.0 |
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| Evelyn Torres | Financial Audit / Internal Controls | 2025-06-21 | 2025-07-14 | 51.4 |
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| Aksel Garcia | Financial Audit / Internal Controls | 2025-06-26 | 2025-07-17 | 34.3 |
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