Close the top five audit findings
GOL-0137652-1 · Goal · projected from the master template
- goal_id
- GOL-0137652-1
- employee_id
- EMP-0137652
- employee_name
- Isaac A. Malhotra
- title
- Close the top five audit findings
- category
- Risk and compliance
- cycle_code
- FY-CUR-H1
- progress_pct
- 100%
- status
- achieved
- weight_pct
- 40%
- due_date
- 2025-05-24