Audit Request List Tracker Agent

The auditors send four lists over six weeks and the team answers in email, losing track of what has gone and what is waiting. This agent loads the auditor's request list and assigns each item an owner and a due date. It collects the files from owners and checks them for completeness, for example whether a bank confirmation covers the right year and whether a schedule ties to the ledger. It checks file quality, such as readable scans and correct names, and sends poor ones back. It chases late items on a schedule and updates a status view. When the auditor adds items, it merges them. The director approves release to the auditor. Edge case: duplicate requests across lists are combined into one answer.