Close the top five audit findings
GOL-0005442-1 · Goal · projected from the master template
- goal_id
- GOL-0005442-1
- employee_id
- EMP-0005442
- employee_name
- Tomas Campos
- title
- Close the top five audit findings
- category
- Risk and compliance
- cycle_code
- FY-CUR-H2
- progress_pct
- 29%
- status
- off track
- weight_pct
- 50%
- due_date
- 2025-09-13