Close the top five audit findings
GOL-0019002-0 · Goal · projected from the master template
- goal_id
- GOL-0019002-0
- employee_id
- EMP-0019002
- employee_name
- Nalini Souza
- title
- Close the top five audit findings
- category
- Risk and compliance
- cycle_code
- FY-CUR-H2
- progress_pct
- 30%
- status
- off track
- weight_pct
- 30%
- due_date
- 2026-05-03