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 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®

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:


NINE RELATED HOW TO's:


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Picture: Why is it important to have a formal purchasing process?
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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... →
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Picture: Audit Steps
Related Solution: Audit Flowcharts

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... →
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

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

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 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

Business Processes
The most worked out and commonly used methodology of business processes description is IDEF methodology. Besides business processes it allows to describe functional blocks, for example production and marketing. ConceptDraw lets creation of business processes description using IDEF0 and IDEF2 methods.  Read more... →
IDEF0 application development process description example
Picture: Business Processes
Related Solution: IDEF0 Diagrams

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

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

Price: ConceptDraw PRO US$199
 
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