2025_Mandatory_SOX_Controls_Audit_100083
Edit ProjectStart Date: 2025-03-25
End Date: 2025-04-29
Duration: 36 days
Total Hours: 117.8
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 6
Description
Project focusing on SOX Controls as part of the Mandatory Audit cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| William Järvinen | IT Audit / Infrastructure Security | 2025-04-05 | 2025-04-10 | 13.8 |
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| Olivia Baker | Operational Audit / Process Improvement | 2025-04-04 | 2025-04-08 | 15.3 |
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| Oscar Rasmussen | Compliance & Risk / Regulatory Compliance | 2025-04-01 | 2025-04-17 | 20.7 |
|
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| Wojciech Dabrowski | Financial Audit / SOX Compliance | 2025-04-01 | 2025-04-17 | 18.5 |
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| Natalia Jackson | Compliance & Risk / Regulatory Compliance | 2025-03-31 | 2025-04-07 | 27.5 |
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| Sofia Hansen | Financial Audit / Revenue Assurance | 2025-03-26 | 2025-04-11 | 13.9 |
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