Close the top five audit findings
GOL-0003888-2 · Goal · projected from the master template
- goal_id
- GOL-0003888-2
- employee_id
- EMP-0003888
- employee_name
- Mariam Rivas
- title
- Close the top five audit findings
- category
- Risk and compliance
- cycle_code
- FY-CUR-H1
- progress_pct
- 93%
- status
- on track
- weight_pct
- 20%
- due_date
- 2026-09-02