Audit Steps


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The auditing process is an independent examination of data, statements, operations, records, financial or otherwise performances of an enterprise for any stated purpose. It is a complex process that includes 10 audit steps:

  • Notification
  • Planning
  • Opening Meeting
  • Fieldwork
  • Communication
  • Draft Audit
  • Management Response
  • Final Meeting
  • Report Distribution
  • Feedback

The auditors should follow attentively step-by-step this list and the result will be a final audit report with the recommended changes. After that the company implements the offered methods to improve the business process effectiveness and auditors review, test the quality and effects of the implemented changes, and then start the next cycle of audit steps.

Audit Steps

Sample 1. Audit Steps

ConceptDraw PRO diagramming and vector drawing software offers you the Audit Flowcharts Solution from the Finance and Accounting Area with useful tools, library of vector audit flowchart symbols, template and a set of samples that will help auditors create visual and clear audit flowchart, audit process flowchart, chart audits in minutes.

Sample 2. Audit Flowchart Template

This template was created in ConceptDraw PRO using the Audit Flowcharts library from the Audit Flowcharts Solution and shows the sequence of actions in auditing process – the audit steps. It is convenient to use the predesigned templates from the Audit Flowcharts Solution as the base for your own professional looking audit flowcharts.

The Audit Flowcharts produced with ConceptDraw PRO are vector graphic documents and are available for reviewing, modifying, and converting to a variety of formats (image, HTML, PDF file, MS PowerPoint Presentation, Adobe Flash or MS Visio XML).










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:


SEVEN RELATED HOW TO's:


Audit Process Flowchart. Audit Flowchart
Audit Process Flowchart, Audit Flowchart - Audit Flowcharts solution for ConceptDraw PRO Solution Park provides the Audit Flowcharts library with wide variety of predesigned audit flowchart symbols, and also the set of templates and samples allowing you design your own audit flowchart or audit process flowchart in one moment. Simply use any of offered samples and change it for your needs, or fill the desired template.  Read more... →
Audit Flowchart
Picture: Audit Process Flowchart. Audit Flowchart
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Audit Flowchart Symbols
Audit Flowchart helps you draw auditing diagrams for accounting, finance and money management, fiscal information tracking, decision making flow charts, financial inventories and documenting Six Sigma and ISO 9000 business processes. Audit Flowchart Symbols - It’s efficiently to use the colors creating the audit flowcharts to make them bright, visual, attractive and successful. The best flowchart maker use ConceptDraw PRO features of RapidDraw technique.  Read more... →
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Auditing Process. Audit Planning Process
Auditing Process, Audit Planning Process - The audit is complex process of independent examination of data, statements, operations, financial performances of an enterprise for a stated purpose. The auditing process consists of defined quantity of audit steps. Planning is fundamental stage of auditing process. The carefully thought-out audit planning process ensures the success of the business project.  Read more... →
Audit Planning Process
Picture: Auditing Process. Audit Planning Process
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Basic Audit Flowchart. Flowchart Examples
This sample shows the Audit Process Flowchart. It was created in ConceptDraw PRO diagramming and vector drawing software using the Flowcharts solution from the What is a Diagram area of ConceptDraw Solution Park. The Audit Flowcharts are widely used in the financial management, accounting, money management and in many others fields.  Read more... →
Basic Audit Flowchart
Picture: Basic Audit Flowchart. Flowchart Examples
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Process Flowchart
ConceptDraw is Professional software for making process flow diagram, workflow diagram, general flowcharts and technical illustrations for business documents. ConceptDraw software includes rich examples, templates, process flowchart symbols. Flowchart Maker ConceptDraw PRO allows you to easier create a process flowchart. Use a variety of drawing tools, smart connectors, flowchart symbols and shape libraries to create flowcharts of complex processes, process flow diagrams, procedures and information exchange.  Read more... →
business process flowcharts, flowchart symbols, process flow diagram, workflow diagram, flowcvhart maker
Picture: Process Flowchart
Related Solution: Flowcharts

Audit Process
The audit process is a definite set of steps used in a financial, operational or compliance audit. This set of steps depends of the audit services company. The auditing process usually includes three main steps: planning, fieldwork and reporting. The Audit Flowcharts solution from the Finance and Accounting area for ConceptDraw Solution Park extends ConceptDraw PRO vector graphics and diagramming software with the ability of easy drawing the Audit Process Flowcharts.  Read more... →
Audit Process
Picture: Audit Process
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Audit Procedures
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. 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.  Read more... →
Audit Procedures
Picture: Audit Procedures
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Compatibility: Apple® OS X 10.10 or later
Microsoft® Windows® 7/8.1/10

Price: ConceptDraw PRO US$199
 
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