Audit Evidence Verifier Agent
The Audit Evidence Verifier agent analyzes audit evidence by tracing it to transactional records and vouching transactions back to original source documentation. It is designed for audit, assurance, and financial review workflows where evidence validation must be systematic and traceable.
Use Cases
- Tracing audit evidence to transactional records for completeness.
- Vouching transactions back to original source documentation.
- Identifying discrepancies, gaps, or unsupported transactions.
- Supporting audit readiness and compliance verification.
| Input | Type | Required | Description |
|---|
query | Text | Yes | The audit scope, transaction set, or verification request. |
search_results | SearchResults | Yes | Audit evidence and transactional data from upstream search agents. |
instructions | Text | No | Guidance specifying audit focus or reporting format. |
Outputs
| Output | Type | Description |
|---|
response | Text | A structured audit verification report including: traced evidence findings, vouched transaction confirmations, identified discrepancies, and key audit insights. |
Configurations
| Parameter | Description | Default |
|---|
no_search_results_response | Custom response when audit evidence is insufficient. | None |
How to Use This Agent
document_trigger -> knowledge_search -> audit_evidence_verifier -> human_collaboration -> workflow_output
- Rule Validation -- for deterministic rule-based validation of extracted data.
- Extract Entities -- for extracting structured audit data before verification.