Close the top five audit findings
GOL-0021030-2 · Goal · projected from the master template
- goal_id
- GOL-0021030-2
- employee_id
- EMP-0021030
- employee_name
- Sofia Pichardo
- title
- Close the top five audit findings
- category
- Risk and compliance
- cycle_code
- FY-CUR-H1
- progress_pct
- 21%
- status
- off track
- weight_pct
- 50%
- due_date
- 2026-08-21