2025_Mandatory_Payment_Processing_Optimization_100082
Edit ProjectStart Date: 2025-09-01
End Date: 2025-10-13
Duration: 43 days
Total Hours: 865.2
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Payment Processing as part of the Mandatory Optimization cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Oscar Torres | Financial Audit / Revenue Assurance | 2025-09-05 | 2025-09-19 | 119.9 |
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| Daniel Green | IT Audit / Cybersecurity | 2025-10-05 | 2025-10-11 | 146.4 |
|
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| Adam Nowak | Financial Audit / Internal Controls | 2025-09-02 | 2025-09-10 | 82.1 |
|
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| Ida Lewis | IT Audit / Application Controls | 2025-09-25 | 2025-10-11 | 99.7 |
|
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| Michael Williams | Financial Audit / Internal Controls | 2025-09-10 | 2025-09-19 | 113.8 |
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| Amelia Laine | IT Audit / Cybersecurity | 2025-09-13 | 2025-09-17 | 77.3 |
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| Zuzanna Jørgensen | Operational Audit / Process Improvement | 2025-09-06 | 2025-09-20 | 96.6 |
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| Leo Allen | Financial Audit / SOX Compliance | 2025-09-02 | 2025-09-12 | 128.3 |
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