2025_Emergency_Fraud_Prevention_Audit_100009
Edit ProjectStart Date: 2025-03-21
End Date: 2025-06-12
Duration: 84 days
Total Hours: 227.8
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Fraud Prevention as part of the Emergency Audit cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Olav Robinson | Compliance & Risk / Regulatory Compliance | 2025-05-01 | 2025-05-30 | 20.4 |
|
|
| Lucas Laine | Financial Audit / Revenue Assurance | 2025-05-11 | 2025-05-28 | 33.2 |
|
|
| Väinö Heikkinen | IT Audit / Application Controls | 2025-04-13 | 2025-04-28 | 30.7 |
|
|
| James Olsson | IT Audit / Cybersecurity | 2025-04-21 | 2025-05-18 | 18.9 |
|
|
| Alexander Miller | IT Audit / Cybersecurity | 2025-05-06 | 2025-05-15 | 32.2 |
|
|
| William Kozlowski | Operational Audit / Process Improvement | 2025-04-27 | 2025-05-17 | 23.7 |
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| Filip Solberg | IT Audit / Data Analytics | 2025-03-30 | 2025-04-24 | 32.6 |
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| Amelia Laine | IT Audit / Cybersecurity | 2025-04-14 | 2025-04-23 | 22.8 |
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