Internal Audit Process


ConceptDraw PRO
Discover the World of Visual Communication



“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 STORE. 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 STORE. 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:


TEN RELATED HOW TO's:


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
Related Solution: Audit Flowcharts

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
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

SWOT analysis matrix diagram templates
Every company meets some risks during project life cycle. It’s easy to face them using such tools as SWOT analysis matrix diagram that depicts Strengths, Weaknesses, Opportunities and Threats of any proposed subject. ConceptDraw Solution Park contains excellent templates of of SWOT and TOWS matrices. Making SWOT matrix is frequently used in practical marketing. It is the valuable tool of marketing strategy development. SWOT matrix allows to define the strengths and weaknesses of the organization, possible outside threats and opportunities and evaluate the current strategic competitors. Using ConceptDraw SWOT and TOWS Matrix Diagrams solution you can perform SWOT analysis. You can create a SWOT matrix in and then compare the strengths and weaknesses of your organization and the opportunities and threats of market. The well-performed SWOT-analysis allows you define the steps that can be taken for the improvement of your company market position and determine and problems that need to be solve urgently.  Read more... →
SWOT Analysis Matrix Template
Picture: SWOT analysis matrix diagram templates


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

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

Organizational Structure Total Quality Management
The Total Quality Management Diagram solution helps you and your organization visualize business and industrial processes. Create Total Quality Management diagrams for business process with ConceptDraw software.  Read more... →
Organizational Structure Total Quality Management
Picture: Organizational Structure Total Quality Management
Related Solution: Total Quality Management TQM Diagrams

Material Requisition Flowchart. Flowchart Examples
A requisition form is one of the documents used for accounting in different manufacturing processes. There are two main types of requisition: a purchasing requisition and material requisition and difference between them is significant. Creating a flowchart might help you in understanding all the details of accounting process. Flowcharts are a best visual method for dividing a large and complicated procedure into a several little clear pieces. The main value-ability of an effective flowchart is its simpleness. Material requisition flowcharts are used to document the process of relationships between the different departments and the purchasing department within an organization. The flow chart gives the step-by-step guide on how is carried out the procurement process of the materials necessary for the functioning of the organization. This type of flowchart along with many other business flowcharts, one can easy create using ConceptDraw Flowcharts solution.  Read more... →
Material Requisition Flowchart
Picture: Material Requisition Flowchart. Flowchart Examples
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

Pyramid Diagram
The Time-Money-Quality Triangle illustrates an advertising truism, that you can't have all three.  Read more... →
Pyramid Diagrams. Time quality money triangle diagram
Picture: Pyramid Diagram
Related Solutions: Marketing Diagrams, Pyramid Diagrams

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

Price: ConceptDraw PRO US$199
 
Download ConceptDraw PRO
Free 21 Trial for Mac and PC
Buy Now
1 Diagram Software
Professional business graphics tool for drawing schemes, diagrams and illustrating business documentation
1 Mind Map Software
Excellent tool for Mind Mapping, Planning, Brainstorming, and Building Processes
1 Project Management Software
The full complement of features needed to successfully plan and execute projects, including task and resource management, reporting, and change control