2025_Internal_System_Resilience_Audit_100094
Edit ProjectStart Date: 2025-06-24
End Date: 2025-09-22
Duration: 91 days
Total Hours: 505.5
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 9
Description
Project focusing on System Resilience as part of the Internal Audit cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Liam Wilson | Operational Audit / Supply Chain Audit | 2025-07-26 | 2025-08-05 | 53.0 |
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| Alma Andersen | Operational Audit / Supply Chain Audit | 2025-08-02 | 2025-08-19 | 42.7 |
|
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| Jakob Sanchez | IT Audit / Application Controls | 2025-07-05 | 2025-07-11 | 66.8 |
|
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| Grace Harris | IT Audit / Application Controls | 2025-08-19 | 2025-08-31 | 102.8 |
|
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| Leo Karlsson | Compliance & Risk / Policy Management | 2025-08-19 | 2025-09-13 | 54.1 |
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| Jakob Larsson | Operational Audit / Supply Chain Audit | 2025-08-25 | 2025-09-19 | 47.6 |
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| Lucas Laine | Financial Audit / Revenue Assurance | 2025-07-03 | 2025-07-16 | 46.5 |
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| Sofia Johnson | Compliance & Risk / Regulatory Compliance | 2025-07-19 | 2025-08-11 | 55.9 |
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| William Gustafsson | Financial Audit / SOX Compliance | 2025-07-08 | 2025-08-02 | 46.4 |
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