Close the top five audit findings
GOL-0035040-1 · Goal · projected from the master template
- goal_id
- GOL-0035040-1
- employee_id
- EMP-0035040
- employee_name
- Odette Velasquez
- title
- Close the top five audit findings
- category
- Risk and compliance
- cycle_code
- FY-CUR-H1
- progress_pct
- 83%
- status
- on track
- weight_pct
- 25%
- due_date
- 2026-10-07