Auditing Process.
Audit Planning Process


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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.

The flowcharts are one of the popular tools for auditors. Analyzing the chart auditor defines the problem areas, and then offers the ways and methods to improve process effectiveness.

ConceptDraw PRO extended with Audit Flowcharts Solution from the Finance and Accounting Area allows to facilitate your auditing process and audit planning process, and will help you design your audit flowcharts quick and easy.

Auditing Process in ConceptDraw PRO

Sample 1. Auditing Process in ConceptDraw PRO

Audit Flowcharts Solution for ConceptDraw PRO Solution Park provides easy-to-use design auditing process tools, offers the Audit Flowcharts library with large quantity of predesigned audit flowchart symbols, and also variety of samples and templates to make your auditing process and audit planning process quick, simple and effective.

Sample 2. Audit Planning Process

This audit flowchart was created in ConceptDraw PRO using the Audit Flowcharts library from the Audit Flowcharts Solution and shows the stages of pre-audit preparation and audit planning process. An experienced user spent 10 minutes creating this sample.

Use the ConceptDraw PRO with Audit Flowcharts Solution to create your own professional looking Auditing Process Flowcharts quick and easy.

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).










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:

  • Auditing process
  • 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:


TEN RELATED HOW TO's:


Audit Steps
Audit Steps - 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.  Read more... →
Audit Steps
Picture: Audit Steps
Related Solution: Audit Flowcharts

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
Related Solution: Audit Flowcharts

Why is it important to have a formal purchasing process?
What is Purchasing Process and How to Meet The Standards. Common key elements of purchasing process representation.  Read more... →
Purchasing process flowchart
Picture: Why is it important to have a formal purchasing process?
Related Solution: Accounting Flowcharts

Audit Flowchart Symbols
Accounting is a cornerstone of any business, it’s basement. If you want to have a visual representation of your finance management, use audit flowchart symbols to document the money flow. Although some would say that accounting is boring, it is very a responsible duty. The audit flowchart symbols is supplied with ConceptDraw Audit Flowcharts solution as a vector objects library. Together with Conceptdraw Drawing capabilities it forms the helpful tool for audit process planning and setting the steps of audit by designing audit flow charts. Audit Flow charts are used to organize fiscal information tracking process as well as in accounting, finance and investment management.  Read more... →
Audit Flowchart Symbols, this is flowchart maker
Picture: Audit Flowchart Symbols
Related Solution: Audit Flowcharts

Internal Audit Process
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. ConceptDraw PRO diagramming and vector drawing software extended with Audit Flowcharts solution from the Finance and Accounting area perfectly suits for the Internal Audit Process. You can make sure this right now!  Read more... →
Internal Audit Process
Picture: Internal Audit Process
Related Solution: Audit Flowcharts

Software and Database Design with ConceptDraw PRO
Using diagrams, you can visualize the flow of the information or build a detailed data structure. There's no need to have a degree in software and database design with ConceptDraw PRO, because this software has all the tools needed in developing models and diagrams. Project planning, designing and prototyping was never so easy. This UML diagrams can be used to visualize a model of the data base development process. A UML diagram shows a graphical view of a structure of software system: components and relationships. Using Unified Modeling Language helps to depict logical and physical elements of a data base, visually represent requirements and sub-systems. UML diagrams allows developers to organize and predict critical issues, as well as collaborate data base information.  Read more... →
Data flow diagram sample
Picture: Software and Database Design with ConceptDraw PRO
Related Solution: Rapid UML

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
Related Solution: Audit Flowcharts

Process Flowchart
When trying to figure out the nature of the problems occurring within a project, there are many ways to develop such understanding. One of the most common ways to document processes for further improvement is to draw a process flowchart, which depicts the activities of the process arranged in sequential order — this is business process management. ConceptDraw PRO is business process mapping software with impressive range of productivity features for business process management and classic project management. This business process management software is helpful for many purposes from different payment processes, or manufacturing processes to chemical processes. Business process mapping flowcharts helps clarify the actual workflow of different people engaged in the same process. This samples were made with ConceptDraw PRO — business process mapping software for flowcharting and used as classic visio alternative because its briefly named "visio for mac" and for windows, this sort of software named the business process management tools. This flowchart diagram shows a process flow of project management. The diagram that is presented here depicts the project life cycle that is basic for the most of project management methods. Breaking a project into phases allows to track it in the proper manner. Through separation on phases, the total workflow of a project is divided into some foreseeable components, thus making it easier to follow the project status. A project life cycle commonly includes: initiation, definition, design, development and implementation phases. Distinguished method to show parallel and interdependent processes, as well as project life cycle relationships. A flowchart diagram is often used as visual guide to project. For instance, it used by marketing project management software for visualizing stages of marketing activities or as project management workflow tools. Created with ConceptDraw PRO — business process mapping software which is flowcharting visio alternative or shortly its visio for mac, this sort of software platform often named the business process management tools.  Read more... →
business process flowcharts, flowchart symbols, process flow diagram, workflow diagram, flowchart maker
Picture: Process Flowchart
Related Solution: Flowcharts

Easy Flowchart Program and Standard Flowchart Symbols
Fast visualization of structured data is main capability of the ConceptDraw PRO. With numerous vector stencils and standard flowchart symbols from object libraries and the RapidDraw technology this program stands as the best professional flowchart software for drawing with type of flowchart symbols. ConceptDraw PRO also known as best flowchart maker.  Read more... →
Flowchart - Planning process, red flowchart symbols, professional flowchart maker
Picture: Easy Flowchart Program and Standard Flowchart Symbols
Related Solution: Flowcharts

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
Related Solution: Audit Flowcharts

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

Price: ConceptDraw PRO US$199
 
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