Internal Audit Report
Internal Audit Report with Findings Tracker. Run an internal audit, log findings by severity, assign owners and track fixes to closure. Public status page for staff. Free to clone.
Internal Audit Report is a Taskade app kit built from one prompt: 5 projects that remember, 1 AI agent that thinks, and 3 automations that run on their own.
Category: Operations
This Taskade Genesis app includes 5 projects, 1 AI agent, 3 automations. Preview it live, then clone it into your own workspace.
Its AI agents include Audit Ally. Its automations include Draft a verification step when a finding is Fixed, Monday overdue and due soon findings and New concerns on the first of the month.
by @john
What you can do with Internal Audit Report
- Preview the live Taskade Genesis app in your browser without signing up.
- Clone the entire workspace (projects, agents, automations, and app UI) to your own Taskade account in one click.
- Edit any agent prompt, project field, or automation step after cloning.
- Share the cloned version with your team or publish to a custom domain.
How Internal Audit Report works
- Draft a verification step when a finding is Fixed: when a finding is set to Fixed, then Ask Audit Ally for a verification step and Comment the draft on the finding.
- Monday overdue and due soon findings: when Every Monday at 8 AM, then Find overdue findings and List the overdue findings.
- New concerns on the first of the month: when Every first of the month at 9 AM, then Find new concerns and List the new concerns.
Built with Taskade Genesis
- Category: Operations
- AI agents: Audit Ally
- Automations: Draft a verification step when a finding is Fixed, Monday overdue and due soon findings, New concerns on the first of the month
- Workspace: 5 projects, 1 AI agent, 3 automations