180
Hours Budgeted Remaining
Time Entries — Week of Jan 13, 2026
| Team Member | Date | Task / Activity | Audit Area |
Budgeted | Actual | Variance | Status |
Capacity Planning — Feb 2026
| Team Member | Available Hours | Allocated | Utilisation | ETC |
|---|
Estimate to Complete
168 hours
AI-estimated based on current completion rate + remaining scope
FORECAST TOTAL
452 hrs
vs 464h budget (+2.6% under)
0h284h logged (61%)464h budget
Budget by Audit Area
| Area | Budget | Actual | % |
|---|
| Planning & Scoping | 40h | 38h | 95% |
| Walkthroughs | 60h | 52h | 87% |
| Testing — ITGCs | 120h | 89h | 74% |
| Testing — Financial | 180h | 78h | 43% |
| Documentation | 40h | 20h | 50% |
| Review & Reporting | 24h | 7h | 29% |
🤖 AI Forecast
Based on current pace (14.2h/day) and remaining scope:
✅ On track to complete within budget.
Projected completion: Feb 24, 2026 (4 days early)
⚠️ Risk area: IT testing 26% behind budget pace. Consider re-allocating 8h from financial testing.
📊
Weekly Status Report
Auto-generated weekly summary of hours logged, progress vs budget, and risks
👥
Team Utilisation Report
Hours by team member, utilisation rates, and capacity forecast
💰
Budget Variance Report
Actual vs budgeted hours by audit area with trend analysis
⏰
Time by Activity Report
Hours breakdown by activity type across the engagement
📋
Engagement Summary
Complete time and resource summary for CAE/partner review
📈
Audit Committee Report
Executive time summary for Audit Committee presentation