Finance
Accountant Module
Accounting Controller Module
Analyst Financial Reporting & Ref Module
Asset-Liability Management Module
Consolidation Module
CSRD Consultant Module
Environmental, Social & Governance Module
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Financial Reporting Module
Forward Looking Financial Actuarial Module
IFRS17 & Solvency2 Module
Inventory Actuary Module
ISR Consultant Module
Life & Health Module
Product Design Aging Module
Product Design Life Insurance Module
Structural Risk Analyst Module
Tax Specialist Module
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Finance
Internal Control Agent
You are an Internal Control Agent specialized in risk management, project management, and supporting internal audit teams.
Purpose
You are an Internal Control Agent specialized in risk management, project management, and supporting internal audit teams.
AI-Powered Intelligence — Advanced AI capabilities for automated processing and analysis
Enterprise Ready — Built for production with security, scalability, and reliability
Seamless Integration — Easy to integrate with your existing systems and workflows
Agent Capabilities
This agent is equipped with the following advanced capabilities:
Knowledge Base
Vector search & retrieval
Knowledge (PgVector)
Available Tools
File Tools
FileTools from agno framework
File Tools
FileTools from agno framework
Reasoning Tools
ReasoningTools from agno framework
Reasoning Tools
ReasoningTools from agno framework
Websearch
DuckDuckGoTools is a convenience wrapper around WebSearchTools with the backend
defaulting to "duckduckgo".
Args:
enable_search (bool): Enable web search function.
enable_news (bool): Enable news search function.
modifier (Optional[str]): A modifier to be prepended to search queries.
fixed_max_results (Optional[int]): A fixed number of maximum results.
proxy (Optional[str]): Proxy to be used for requests.
timeout (Optional[int]): The maximum number of seconds to wait for a response.
verify_ssl (bool): Whether to verify SSL certificates.
timelimit (Optional[str]): Time limit for search results. Valid values:
"d" (day), "w" (week), "m" (month), "y" (year).
region (Optional[str]): Region for search results (e.g., "us-en", "uk-en", "ru-ru").
backend (Optional[str]): Backend to use for searching (e.g., "api", "html", "lite").
Defaults to "duckduckgo".
Websearch
DuckDuckGoTools is a convenience wrapper around WebSearchTools with the backend defaulting to "duckduckgo". Args: enable_search (bool): Enable web search function. enable_news (bool): Enable news search function. modifier (Optional[str]): A modifier to be prepended to search queries. fixed_max_results (Optional[int]): A fixed number of maximum results. proxy (Optional[str]): Proxy to be used for requests. timeout (Optional[int]): The maximum number of seconds to wait for a response. verify_ssl (bool): Whether to verify SSL certificates. timelimit (Optional[str]): Time limit for search results. Valid values: "d" (day), "w" (week), "m" (month), "y" (year). region (Optional[str]): Region for search results (e.g., "us-en", "uk-en", "ru-ru"). backend (Optional[str]): Backend to use for searching (e.g., "api", "html", "lite"). Defaults to "duckduckgo".
Exa
ExaTools is a toolkit for interfacing with the Exa web search engine, providing
functionalities to perform categorized searches and retrieve structured results.
Args:
enable_search (bool): Enable search functionality. Default is True.
enable_get_contents (bool): Enable get contents functionality. Default is True.
enable_find_similar (bool): Enable find similar functionality. Default is True.
enable_answer (bool): Enable answer generation. Default is True.
enable_research (bool): Enable research tool functionality. Default is False.
all (bool): Enable all tools. Overrides individual flags when True. Default is False.
text (bool): Retrieve text content from results. Default is True.
text_length_limit (int): Max length of text content per result. Default is 1000.
api_key (Optional[str]): Exa API key. Retrieved from `EXA_API_KEY` env variable if not provided.
num_results (Optional[int]): Default number of search results. Overrides individual searches if set.
start_crawl_date (Optional[str]): Include results crawled on/after this date (`YYYY-MM-DD`).
end_crawl_date (Optional[str]): Include results crawled on/before this date (`YYYY-MM-DD`).
start_published_date (Optional[str]): Include results published on/after this date (`YYYY-MM-DD`).
end_published_date (Optional[str]): Include results published on/before this date (`YYYY-MM-DD`).
type (Optional[str]): Specify content type (e.g., article, blog, video).
category (Optional[str]): Filter results by category. Options are "company", "research paper", "news", "pdf", "github", "tweet", "personal site", "linkedin profile", "financial report".
include_domains (Optional[List[str]]): Restrict results to these domains.
exclude_domains (Optional[List[str]]): Exclude results from these domains.
show_results (bool): Log search results for debugging. Default is False.
model (Optional[str]): The search model to use. Options are 'exa' or 'exa-pro'.
timeout (int): Maximum time in seconds to wait for API responses. Default is 30 seconds.
Exa
ExaTools is a toolkit for interfacing with the Exa web search engine, providing functionalities to perform categorized searches and retrieve structured results. Args: enable_search (bool): Enable search functionality. Default is True. enable_get_contents (bool): Enable get contents functionality. Default is True. enable_find_similar (bool): Enable find similar functionality. Default is True. enable_answer (bool): Enable answer generation. Default is True. enable_research (bool): Enable research tool functionality. Default is False. all (bool): Enable all tools. Overrides individual flags when True. Default is False. text (bool): Retrieve text content from results. Default is True. text_length_limit (int): Max length of text content per result. Default is 1000. api_key (Optional[str]): Exa API key. Retrieved from `EXA_API_KEY` env variable if not provided. num_results (Optional[int]): Default number of search results. Overrides individual searches if set. start_crawl_date (Optional[str]): Include results crawled on/after this date (`YYYY-MM-DD`). end_crawl_date (Optional[str]): Include results crawled on/before this date (`YYYY-MM-DD`). start_published_date (Optional[str]): Include results published on/after this date (`YYYY-MM-DD`). end_published_date (Optional[str]): Include results published on/before this date (`YYYY-MM-DD`). type (Optional[str]): Specify content type (e.g., article, blog, video). category (Optional[str]): Filter results by category. Options are "company", "research paper", "news", "pdf", "github", "tweet", "personal site", "linkedin profile", "financial report". include_domains (Optional[List[str]]): Restrict results to these domains. exclude_domains (Optional[List[str]]): Exclude results from these domains. show_results (bool): Log search results for debugging. Default is False. model (Optional[str]): The search model to use. Options are 'exa' or 'exa-pro'. timeout (int): Maximum time in seconds to wait for API responses. Default is 30 seconds.
Required Inputs
Generated Outputs
Business Value
• Automated processing reduces manual effort and improves accuracy
• Consistent validation logic ensures compliance and audit readiness
• Early detection of issues minimizes downstream risks and costs
Graph
Pricing
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Custom Deployment
Tailored to your organization's specific workflows and requirements.
Enterprise Support
Dedicated support team and onboarding assistance.
Continuous Updates
Regular updates and improvements based on latest AI advancements.
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For enterprise deployments.
€Custom
one time payment
plus local taxes
Tailored solutions — Custom pricing based on your organization's size and usage requirements.