Close the top five audit findings
GOL-0198966-2 · Goal · projected from the master template
- goal_id
- GOL-0198966-2
- employee_id
- EMP-0198966
- employee_name
- Anders B. Machado
- title
- Close the top five audit findings
- category
- Risk and compliance
- cycle_code
- FY-CUR-H2
- progress_pct
- 22%
- status
- off track
- weight_pct
- 20%
- due_date
- 2025-09-14