Close the top five audit findings
GOL-0118440-2 · Goal · projected from the master template
- goal_id
- GOL-0118440-2
- employee_id
- EMP-0118440
- employee_name
- Yuki A. Soriano
- title
- Close the top five audit findings
- category
- Risk and compliance
- cycle_code
- FY-CUR-H1
- progress_pct
- 82%
- status
- on track
- weight_pct
- 50%
- due_date
- 2026-08-20