2025_Preventive_Physical_Security_Check_100086
Edit ProjectStart Date: 2025-10-03
End Date: 2025-11-14
Duration: 43 days
Total Hours: 298.9
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Physical Security as part of the Preventive Check cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Amanda Eriksson | Financial Audit / Internal Controls | 2025-10-13 | 2025-10-24 | 38.9 |
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| Hanna Jensen | Operational Audit / Process Improvement | 2025-10-13 | 2025-10-26 | 45.9 |
|
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| Alma Andersen | Operational Audit / Supply Chain Audit | 2025-10-21 | 2025-10-28 | 44.4 |
|
|
| Henry Jørgensen | Financial Audit / SOX Compliance | 2025-10-03 | 2025-10-22 | 36.9 |
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| Emma Berg | Operational Audit / Process Improvement | 2025-10-21 | 2025-11-08 | 41.7 |
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| Linnea Allen | Operational Audit / Supply Chain Audit | 2025-10-26 | 2025-11-03 | 44.0 |
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| Emil Anderson | Financial Audit / Revenue Assurance | 2025-10-04 | 2025-10-17 | 41.4 |
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