2025_Follow-up_Accounts_Payable_Investigation_100080
Edit ProjectStart Date: 2025-07-11
End Date: 2025-09-12
Duration: 64 days
Total Hours: 200.1
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 9
Description
Project focusing on Accounts Payable as part of the Follow-up Investigation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Harper Baker | IT Audit / Application Controls | 2025-09-03 | 2025-09-09 | 28.6 |
|
|
| William Svensson | Compliance & Risk / Vendor Risk | 2025-07-30 | 2025-08-23 | 26.9 |
|
|
| Alma Haugen | IT Audit / Infrastructure Security | 2025-07-15 | 2025-08-11 | 21.1 |
|
|
| Clara Scott | Financial Audit / Internal Controls | 2025-07-22 | 2025-07-29 | 18.7 |
|
|
| Nora Lopez | IT Audit / Data Analytics | 2025-08-03 | 2025-08-26 | 33.8 |
|
|
| Andrew Pedersen | Compliance & Risk / Policy Management | 2025-08-11 | 2025-09-08 | 33.3 |
|
|
| Ingrid Jensen | Financial Audit / SOX Compliance | 2025-07-13 | 2025-08-03 | 29.3 |
|
|
| Oscar Wisniewski | Financial Audit / Internal Controls | 2025-07-19 | 2025-08-04 | 17.4 |
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|
| Filip Kowalczyk | IT Audit / Cybersecurity | 2025-07-17 | 2025-08-08 | 23.8 |
|