2025_Follow-up_Intellectual_Property_Protection_Optimization_100096

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Start Date: 2025-03-22

End Date: 2025-05-18

Duration: 58 days

Total Hours: 280.2

Audit Plan: Annual Audit Plan 2025 (2025)

Assigned Employees: 8

Description

Project focusing on Intellectual Property Protection as part of the Follow-up Optimization cycle for 2025.


Assigned Employees
Employee Team Start Date End Date Total Hours Utilization Actions
William Kozlowski Operational Audit / Process Improvement 2025-04-01 2025-04-23 36.7
2.3%
36.7 of 1566.0 hours (0.87 ratio)
Aurora Larsson Compliance & Risk / Regulatory Compliance 2025-05-01 2025-05-05 37.0
2.3%
37.0 of 1584.0 hours (0.88 ratio)
Maja Sørensen IT Audit / Application Controls 2025-04-15 2025-05-14 40.4
2.3%
40.4 of 1764.0 hours (0.98 ratio)
Oliver Nieminen IT Audit / Application Controls 2025-04-29 2025-05-08 49.5
3.6%
49.5 of 1368.0 hours (0.76 ratio)
Alma Andersen Operational Audit / Supply Chain Audit 2025-03-27 2025-04-07 58.5
4.4%
58.5 of 1332.0 hours (0.74 ratio)
Joseph Mazur Financial Audit / SOX Compliance 2025-03-27 2025-04-18 43.2
2.6%
43.2 of 1692.0 hours (0.94 ratio)
Henrik Harris IT Audit / Application Controls 2025-04-30 2025-05-16 34.7
2.0%
34.7 of 1728.0 hours (0.96 ratio)
Antoni Eriksen Compliance & Risk / Regulatory Compliance 2025-04-10 2025-04-18 26.7
2.0%
26.7 of 1350.0 hours (0.75 ratio)

Assign Employee

Total hours for the entire assignment period