Close the top five audit findings
GOL-0059076-0 · Goal · projected from the master template
- goal_id
- GOL-0059076-0
- employee_id
- EMP-0059076
- employee_name
- Ingrid Arroyo
- title
- Close the top five audit findings
- category
- Risk and compliance
- cycle_code
- FY-CUR-H2
- progress_pct
- 14%
- status
- off track
- weight_pct
- 25%
- due_date
- 2025-08-22