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Internal Audit Process

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!
"A business process or business method is a collection of related, structured activities or tasks that produce a specific service or product (serve a particular goal) for a particular customer or customers. It often can be visualized with a flowchart as a sequence of activities with interleaving decision points or with a Process Matrix as a sequence of activities with relevance rules based on data in the process. ...
There are three types of business processes:
(1) Management processes, the processes that govern the operation of a system. Typical management processes include "corporate governance" and "strategic management".
(2) Operational processes, processes that constitute the core business and create the primary value stream. Typical operational processes are purchasing, manufacturing, advertising and marketing, and sales.
(3) Supporting processes, which support the core processes. Examples include accounting, recruitment, call center, technical support. ...
The ... improvement areas are equally applicable to policies, processes and detailed procedures (sub-processes/ tasks). There is a cascading effect of improvements made at a higher level on those made at a lower level.
For instance, if a recommendation to replace a given policy with a better one is made with proper justification and accepted in principle by business process owners, then corresponding changes in the consequent processes and procedures will follow naturally in order to enable implementation of the policies" [Business process. Wikipedia]
The BPMN 1.2 (Business Process Model and Notation) diagram example "Taxi service order procedure" was created using the ConceptDraw PRO diagramming and vector drawing software extended with the Business Process Diagram solution from the Business Processes area of ConceptDraw Solution Park.
Taxi service order procedure - BPMN 1.2 diagram
Taxi service order procedure - BPMN 1.2 diagram, urgent, task, start, order, gateway, event,
Used Solutions

stakeholder management, stakeholder onion diagram template, onion diagram process design, stakeholder analysis Stakeholder Onion Diagrams

stakeholder management, stakeholder onion diagram template, onion diagram process design, stakeholder analysis
The Stakeholder Onion Diagram is often used as a way to view the relationships of stakeholders to a project goal. A basic Onion Diagram contains a rich information. It shows significance of stakeholders that will have has influence to the success achieve

Stakeholder Onion Diagrams

Stakeholder Onion Diagrams
The Stakeholder Onion Diagram is a popular and widely used way to view the relationships of stakeholders to a project goal. The Onion Diagram focuses on the project goal, most of other diagram styles focus on the project, stakeholders, and timeline. This difference favorably distinguishes and separates the Onion Diagram from other types of diagrams.
Design fast and easy Stakeholder Onion Diagrams of any complexity in ConceptDraw PRO diagramming and vector drawing software using the powerful tools of Stakeholder Onion Diagrams Solution from the Management Area of ConceptDraw Solution Park.

business processes, business management, plan projects Business Package for Management

business processes, business management, plan projects
Package intended for professional who designing and documenting business processes, preparing business reports, plan projects and manage projects, manage organizational changes, prepare operational instructions, supervising specific department of an organization, workout customer service processes and prepare trainings for customer service personal, carry out a variety of duties to organize business workflow.

australia map, map of australia, map australia Australia Map

australia map, map of australia, map australia
For graphic artists creating accurate maps of Australia. The Australia Map solution - allows designers to map Australia for their needs, offers a collection of scalable graphics representing the political geography of Australia, split into distinct state

PDPC

PDPC
ConceptDraw PRO extended with Seven Management and Planning Tools Solution from the Management Area of ConceptDraw Solution Park is the best software for drawing all types of diagrams from the Seven Management and Planning Tools: Affinity Diagram, Relations Diagram, Prioritization Matrix, Root Cause Analysis Tree Diagram, Involvement Matrix, PERT Chart, and Risk Diagram (PDPC).

scrum, agile methodology, scrum methodology, scrum board Scrum Workflow

scrum, agile methodology, scrum methodology, scrum board
The Scrum Workflow Solution extends the capabilities of ConceptDraw PRO 10 with a large collection of professionally-designed samples and a selection of ready-to-use scrum design elements: scrum diagrams and arrows, scrum icons of people, artifacts, workflow, workspace and other colorful scrum clipart, and also scrum charts.

network security tips, cyber security degrees, it security solutions, network security, network security devices, secure wireless network Network Security Diagrams

network security tips, cyber security degrees, it security solutions, network security, network security devices, secure wireless network
The Network Security Diagrams solution enhances the ConceptDraw PRO v10 functionality with large collection of predesigned vector stencils of cybersecurity clipart, shapes, icons and connectors to help you succeed in designing professional and accurate Ne
HelpDesk

How to Create an Enterprise Architecture Diagram in ConceptDraw PRO

Typical Enterprise Architecture diagram
An Enterprise Architecture (EA) diagram is used to display the structure and operations of an organization.It is used to analyze and document an organization and its business functions, along with the applications and systems on which they are implemented. The aim of an enterprise architecture diagram is to determine how an organization can effectively achieve its current and future objectives. The Enterprise Architecture often uses diagrams to support the decision-making process. ConceptDraw PRO allows you to design Enterprise Architecture diagrams of any complexity.

Business Architecture

Business Architecture
ConceptDraw PRO is a powerful diagramming and vector drawing software. Supplied with Enterprise Architecture Diagrams Solution from the Management Area, ConceptDraw PRO is ideal for construction the Business Architecture Diagrams.

Cloud Computing Diagrams, Network Security Diagrams, Vehicular Networking, Wireless Networks, ATM UML Diagrams, Entity-Relationship Diagram (ERD), Scrum Workflow Software Engineer Package

Cloud Computing Diagrams, Network Security Diagrams, Vehicular Networking, Wireless Networks, ATM UML Diagrams, Entity-Relationship Diagram (ERD), Scrum Workflow

Scrum workflow

Scrum workflow
ConceptDraw PRO diagramming and vector drawing software extended with unique SCRUM Workflow solution from the Project Management area of ConceptDraw Solution Park allows fast and easy design professional-looking Scrum Workflow Diagrams and Scrum workflow scheme for projects required when working on projects and managing them, when developing software with cutting-edge Agile methodologies.

Onion Diagram Templates

Onion Diagram Templates
The Onion Diagram is a type of circular diagram which consists of the core circle and concentric circles that look like the cross sections of onion. The key value of the Onion Diagram is to visually demonstrate the relationships that lead to a successful final product or deliverable.
Design of Onion Diagrams and Stakeholder Onions Diagrams is a complex process, but ConceptDraw PRO diagramming and vector drawing software makes it easier thanks to the Stakeholder Onion Diagrams Solution from the Management Area of ConceptDraw Solution Park, and the set of included libraries and Onion Diagram templates.

Onion Diagram Maker

Onion Diagram Maker
The onion diagram is a type of diagram which shows the dependencies among parts of an organization or process. The items are displayed at the concentric circles, where the items at the bigger rings depend on the items at the smaller rings.
ConceptDraw PRO diagramming and vector drawing software extended with Stakeholder Onion Diagrams Solution from the Management Area of ConceptDraw Solution Park is a professional Onion Diagram Maker.
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