2025_External_Revenue_Recognition_Monitoring_100077
Edit ProjectStart Date: 2025-01-25
End Date: 2025-03-31
Duration: 66 days
Total Hours: 662.4
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Revenue Recognition as part of the External Monitoring cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Ingrid Nelson | IT Audit / Application Controls | 2025-02-23 | 2025-03-23 | 99.9 |
|
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| Eleanor Pedersen | Financial Audit / SOX Compliance | 2025-02-26 | 2025-03-13 | 89.1 |
|
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| Elijah White | Compliance & Risk / Policy Management | 2025-02-11 | 2025-02-18 | 97.1 |
|
|
| Oscar Rasmussen | Compliance & Risk / Regulatory Compliance | 2025-02-07 | 2025-02-25 | 63.8 |
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| Aurora Jensen | Financial Audit / SOX Compliance | 2025-02-04 | 2025-02-26 | 70.4 |
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| Jackson Scott | Financial Audit / Internal Controls | 2025-02-25 | 2025-03-10 | 71.9 |
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| Leo Young | Financial Audit / Internal Controls | 2025-02-01 | 2025-03-01 | 74.6 |
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