2025_Ad-hoc_Business_Continuity_Plan_Efficiency_100093
Edit ProjectStart Date: 2025-08-19
End Date: 2025-11-03
Duration: 77 days
Total Hours: 531.1
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on Business Continuity Plan as part of the Ad-hoc Efficiency cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Amanda Thomas | Compliance & Risk / Vendor Risk | 2025-10-08 | 2025-11-02 | 48.8 |
|
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| Ebba Koskinen | Operational Audit / Process Improvement | 2025-09-04 | 2025-09-25 | 83.4 |
|
|
| Isak Christensen | Financial Audit / Internal Controls | 2025-10-26 | 2025-11-01 | 58.0 |
|
|
| Eleanor Jones | IT Audit / Cybersecurity | 2025-09-20 | 2025-10-08 | 122.5 |
|
|
| Isabella Korhonen | Financial Audit / Internal Controls | 2025-09-23 | 2025-10-14 | 57.0 |
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| Nora Wisniewski | Compliance & Risk / Policy Management | 2025-10-12 | 2025-10-30 | 87.9 |
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| Emil Nowak | Compliance & Risk / Vendor Risk | 2025-09-29 | 2025-10-23 | 62.2 |
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| Ida Thomas | Operational Audit / Process Improvement | 2025-09-13 | 2025-09-23 | 69.7 |
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