Audit Procedures

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Audit procedures are the specific tests and methods that auditor executes when gathering the evidence which are necessary for making an opinion on the financial statements of the firm. There are three types of audit procedures:

  • data selection
  • reliability validation
  • relevance confirmation

The procedures may be effectively carried out using the audit software. The type of the used procedures depends on the type of audit, the scope, and the level of internal control.

Thanks to the extensive drawing tools which provides the Audit Flowcharts solution from the Finance and Accounting area of ConceptDraw Solution Park, you can easy and effectively develop and realize various audit procedures.

Example 1. Audit Procedures

Audit Flowcharts Solution offers the Audit Flowcharts library with set of predesigned symbols for illustration the audit procedures, and includes variety of samples, among them are also the samples representing different audit procedures.

Audit Flowcharts Solution in Solution Browser

Example 2. Audit Flowcharts Solution in Solution Browser

All samples are available from ConceptDraw Solution Browser. They are bright and beautiful, colorful and attractive, interesting and easy to remember, so they will have a great success when using in a work activity.

Audit Planning Flowchart

Example 3. Audit Planning Flowchart

The samples you see on this page were created in ConceptDraw PRO software using the Audit Flowcharts Solution for ConceptDraw PRO and shows the audit procedures. An experienced user spent 10 minutes creating every of these samples.

Use the Audit Flowcharts Solution for ConceptDraw PRO Solution Park to illustrate the audit procedures quick, easy and effective.

All source documents are vector graphic documents. They are available for reviewing, modifying, or converting to a variety of formats (PDF file, MS PowerPoint, MS Visio XML, and many other graphic formats) from the ConceptDraw Solution Browser v3. The Audit Flowcharts Solution is available for all ConceptDraw PRO v9.5 or later users.

Use Product:

  • Audit Flowchart Software
  • Accounting Flowchart Software
  • Flowchart Diagram Software
  • Process Diagram Software
  • Business Diagramming Tool
  • Professional Business Graphics Tool
  • Technical Diagramming Tool
  • For Mac® & Windows®
  • ConceptDraw PRO native Mac app
  • Easier to use than Microsoft Visio® and more powerful
  • With free support and thousands of templates

Use Solution:

  • Audit steps
  • Audit planning process
  • Audit flowcharts templates and examples
  • Vector graphics audit flowchart symbols
  • Analyzing complex processes
  • Designing complex processes
  • Documenting complex processes
  • Managing complex processes
  • Representing process operations
  • Showing the steps
  • Web documents
  • Import/Export Microsoft Visio™
  • Export to graphics files and PDF
  • Export to PPT™
  • Make Presentation

See Also Samples:

See also:


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Compatibility: Apple® OS X 10.10 or later
Microsoft® Windows® 7/8.1/10

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