AI Team
Agent Activity Center
Objectives are decomposed into tasks, assigned across the agent hierarchy, and escalated to you only where judgment is required.
Tasks in flight
164
12 agents active
Waiting on humans
9
3 over 24 hrs
Exceptions discovered
14
This quarter
Tasks completed (30d)
3,215
98.2% first-pass QA
Task queue
10 tasks
T-4821 — agent detail
Test RCM control R2C-014 — Credit memo approval
Tessa · Staff Auditor
Population of 1,284 credit memos reconciled to GL account 41200. Sampling 45 items at high risk / annual frequency per methodology §7.3.
Outputs produced
- Population reconciliation
- Sample selection (45)
- 18 of 45 attributes tested
Agents on shift
Av
Avery · CAE
Audit plan, portfolio risk, Audit Committee reporting
Mo
Morgan · Audit Manager
Q3 SOX cycle — Revenue & Order to Cash
Pr
Priya · Audit Manager
Internal audit engagements — Supply Chain, Treasury
De
Dev · Senior Auditor
Review notes, evidence sufficiency, exception review
Ro
Rowan · Senior Auditor
ITGC review, access & change management
Te
Tessa · Staff Auditor
Control testing, sampling, workpaper documentation
Ka
Kai · Staff Auditor
Walkthroughs, evidence requests, follow-ups
No
Nova · Specialist
Data analytics & full-population testing