| Engagement | Mon | Tue | Wed | Thu | Fri | Sat | Sun | Total |
|---|---|---|---|---|---|---|---|---|
| SOX FY2026 Q2 Testing | 33.0 | |||||||
| Internal Audit โ P2P | 6.0 | |||||||
| Risk Assessment ERM | 3.5 | |||||||
| Daily Total | 7.5 | 8.0 | 8.0 | 8.0 | 9.0 | 2.0 | 0 | 42.5 |
| Engagement | Budgeted | Actual | Variance | % Used | Status |
|---|---|---|---|---|---|
| SOX FY2026 Q2 Testing | 320 hrs | 284.5 hrs | +35.5 hrs | 89% | On Track |
| Internal Audit โ P2P | 120 hrs | 98.2 hrs | +21.8 hrs | 82% | On Track |
| Risk Assessment ERM | 80 hrs | 91.3 hrs | -11.3 hrs | 114% | Over Budget |
| Compliance Review | 60 hrs | 22.0 hrs | +38.0 hrs | 37% | In Progress |
| Name | Role | Hours This Month | Utilization | Engagements | Status |
|---|---|---|---|---|---|
| SCSarah Chen | Audit Manager | 168.0 hrs | 91% | 4 | High Load |
| JLJames Liu | Senior Auditor | 156.5 hrs | 85% | 3 | Optimal |
| MGMaria Garcia | Senior Auditor | 148.0 hrs | 80% | 3 | Optimal |
| TBTom Brown | Staff Auditor | 132.5 hrs | 72% | 2 | Available |
| PNPriya Nair | Staff Auditor | 118.0 hrs | 64% | 2 | Available |