2025_Compliance_System_Resilience_Implementation_100081
Edit ProjectStart Date: 2025-04-30
End Date: 2025-07-09
Duration: 71 days
Total Hours: 866.4
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on System Resilience as part of the Compliance Implementation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Leo Allen | Financial Audit / SOX Compliance | 2025-07-01 | 2025-07-09 | 129.3 |
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| Olav Larsen | Financial Audit / Internal Controls | 2025-06-01 | 2025-06-22 | 118.6 |
|
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| Adam Thompson | IT Audit / Infrastructure Security | 2025-05-25 | 2025-06-20 | 111.8 |
|
|
| Antoni Eriksen | Compliance & Risk / Regulatory Compliance | 2025-06-06 | 2025-06-21 | 89.5 |
|
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| Andrew Laine | Financial Audit / Internal Controls | 2025-05-25 | 2025-06-22 | 98.7 |
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| Zofia Lehtinen | Compliance & Risk / Regulatory Compliance | 2025-05-23 | 2025-06-19 | 76.0 |
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| Olivia Lewandowski | IT Audit / Cybersecurity | 2025-04-30 | 2025-05-15 | 155.8 |
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| Amelia Hansen | Compliance & Risk / Regulatory Compliance | 2025-05-18 | 2025-05-27 | 140.8 |
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