Close the top five audit findings
GOL-0165012-1 · Goal · projected from the master template
- goal_id
- GOL-0165012-1
- employee_id
- EMP-0165012
- employee_name
- Ivana B. Dubois
- title
- Close the top five audit findings
- category
- Risk and compliance
- cycle_code
- FY-CUR-H1
- progress_pct
- 58%
- status
- at risk
- weight_pct
- 50%
- due_date
- 2026-06-11