Close the top five audit findings
GOL-0281274-0 · Goal · projected from the master template
- goal_id
- GOL-0281274-0
- employee_id
- EMP-0281274
- employee_name
- Isabelle C. Sivertsen
- title
- Close the top five audit findings
- category
- Risk and compliance
- cycle_code
- FY-CUR-H2
- progress_pct
- 100%
- status
- achieved
- weight_pct
- 40%
- due_date
- 2026-07-04