Internal Audit Process


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“Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Internal auditing is a catalyst for improving an organization's governance, risk management and management controls by providing insight and recommendations based on analyses and assessments of data and business processes. With commitment to integrity and accountability, internal auditing provides value to governing bodies and senior management as an objective source of independent advice. Professionals called internal auditors are employed by organizations to perform the internal auditing activity.”
[from Wikipedia]

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!

Example 1. Internal Audit Process in ConceptDraw PRO

First of all, the Audit Flowcharts Solution offers at your disposal the Audit Flowcharts library with 35 ready-to-use vector objects which greatly facilitate creation of Audit Flowcharts and representation the steps of internal audit process.

Audit Flowcharts Library Design Elements

Example 2. Audit Flowcharts Library Design Elements

Audit Flowcharts Solution is rich for the predesigned Audit Flowcharts samples which are available for viewing and editing from ConceptDraw Solution Browser. It also includes the Audit Flowchart template, use of it is the best solution for easy drawing - all that you need is simply fill template with your data and slightly correct it according to your needs.

Internal Audit Process

Example 3. Internal Audit Process

This sample was created in ConceptDraw PRO software using the Audit Flowcharts Solution for ConceptDraw PRO Solution Park and visually illustrates the internal audit process. An experienced user spent 10 minutes creating this sample.

Use the Audit Flowcharts Solution for ConceptDraw PRO software to quick and easy create your own Audit Flowcharts, Audit Process and Internal Audit Process Flowcharts .

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:


SEVEN RELATED HOW TO's:


Basic Flowchart Symbols and Meaning
While creating flowcharts and process flow diagrams, you should use special objects to define different statements, so anyone aware of flowcharts can get your scheme right. There is a short and an extended list of basic flowchart symbols and their meaning. Basic flowchart symbols include terminator objects, rectangles for describing steps of a process, diamonds representing appearing conditions and questions and parallelograms to show incoming data.  Read more... →
Flowchart Symbols and Meaning, workflow diagram symbols, process flow diagram symbols
Picture: Basic Flowchart Symbols and Meaning
Related Solution: Flowcharts

Simple Flow Chart
ConceptDraw PRO diagramming and vector drawing software extended with Flowcharts Solution from the 'What is a Diagram' area of ConceptDraw Solution Park is a powerful tool for drawing Flow Charts of any complexity you need. Irrespective of whether you want to draw a Simple Flow Chart or large complex Flow Diagram, you estimate to do it without efforts thanks to the extensive drawing tools of Flowcharts solution, there are professional flowchart symbols and basic flowchart symbols. This sample shows the Gravitational Search Algorithm (GSA) that is the optimization algorithm.  Read more... →
Simple Flow Chart, flowchart symbols, process flow diagram
Picture: Simple Flow Chart
Related Solution: Flowcharts

Auditing Standards
Auditing standards ensure a measure of audit quality and the objectives which must to be achieved in an audit. Illustrations are convenient way for auditors and audit-related people to display the auditing standards. We recommend to use the ConceptDraw PRO diagramming and vector drawing software extended with Audit Flowcharts solution from the Finance and Accounting area for designing professional looking and attractive Audit Flowcharts.  Read more... →
Auditing Standards
Picture: Auditing Standards
Related Solution: Audit Flowcharts

BCG Matrix
The growth–share matrix (BCG Matrix) was created by Bruce D. Henderson for the Boston Consulting Group in 1970 to help corporations to analyze their business units and to help the company allocate resources. How is it easy design the BCG Matrices in ConceptDraw PRO diagramming and vector drawing software supplied with unique Matrices Solution from the Marketing Area of ConceptDraw Solution Park.  Read more... →
BCG
Picture: BCG Matrix
Related Solution: Matrices

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

Pyramid Diagram
Pyramid diagrams help you visualize information as a triangle divided into horizontal slices. Labelled slices represent a hierarchy. Pyramids are used in marketing presentations to show and analyze hierarchy levels. 3D triangular diagram of DIKW pyramid has 6 levels: measurement, facts, data, information, knowledge, wisdom. The data component include different scattered signs or symbols which are merely useless until these random objective facts are somehow processed. Data is a resource which has to be manipulated or rearranged to get useful. Information can be extracted from a pile of data, it also can be mined from different data storages.  Read more... →
DIKW pyramid - 3D triangle diagram
Picture: Pyramid Diagram
Related Solutions: Marketing Diagrams, Pyramid Diagrams

Flow chart Example. Warehouse Flowchart
If you want to find a way to understand complex things in minutes, you should try to visualize data. One of the most useful tool for this is creating a flowchart, which is a diagram representing stages of some process in sequential order. There are so many possible uses of flowcharts and you can find tons of flow charts examples and predesigned templates on the Internet. Warehouse flowchart is often used for describing workflow and business process mapping. Using your imagination, you can simplify your job or daily routine with flowcharts.  Read more... →
Warehouse Flowchart
Picture: Flow chart Example. Warehouse Flowchart
Related Solution: Flowcharts

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

Price: ConceptDraw PRO US$199
 
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