2025_Ad-hoc_Segregation_of_Duties_Audit_100071
Edit ProjectStart Date: 2025-06-24
End Date: 2025-10-01
Duration: 100 days
Total Hours: 344.0
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 9
Description
Project focusing on Segregation of Duties as part of the Ad-hoc Audit cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Elijah Anderson | Financial Audit / Internal Controls | 2025-06-29 | 2025-10-01 | 333.0 |
|
|
| Natalia Jørgensen | Financial Audit / SOX Compliance | 2025-06-24 | 2025-10-01 | 50.0 |
|
|
| Szymon Korhonen | Financial Audit / Revenue Assurance | 2025-06-24 | 2025-10-01 | 42.0 |
|
|
| Sofia Heikkinen | IT Audit / Application Controls | 2025-07-21 | 2025-10-01 | 36.0 |
|
|
| Henry Jørgensen | Financial Audit / SOX Compliance | 2025-07-21 | 2025-10-01 | 36.0 |
|
|
| Leo Allen | Financial Audit / SOX Compliance | 2025-07-10 | 2025-08-02 | 39.0 |
|
|
| Aleksander Robinson | IT Audit / Data Analytics | 2025-07-21 | 2025-10-01 | 30.0 |
|
|
| Linnea Walker | Financial Audit / SOX Compliance | 2025-06-24 | 2025-07-27 | 555.0 |
|
|
| Adam Eriksen | Compliance & Risk / Regulatory Compliance | 2025-06-24 | 2025-10-01 | 100.0 |
|