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Design elements - Audit flowchart

The vector stencils library "Audit flowcharts" contains 31 symbols of audit flow chart diagrams for accounting, financial management, fiscal information tracking, money management, decision flowcharts, and financial inventories.
"A financial audit, or more accurately, an audit of financial statements, is the verification of the financial statements of a legal entity, with a view to express an audit opinion. The audit opinion is intended to provide reasonable assurance, but not absolute assurance, that the financial statements are presented fairly, in all material respects, and/or give a true and fair view in accordance with the financial reporting framework. The purpose of an audit is to provide an objective independent examination of the financial statements, which increases the value and credibility of the financial statements produced by management, thus increase user confidence in the financial statement, reduce investor risk and consequently reduce the cost of capital of the preparer of the financial statements. ...
Financial audits are typically performed by firms of practicing accountants who are experts in financial reporting. The financial audit is one of many assurance functions provided by accounting firms. Many organizations separately employ or hire internal auditors, who do not attest to financial reports but focus mainly on the internal controls of the organization. External auditors may choose to place limited reliance on the work of internal auditors. Auditing promotes transparency and accuracy in the financial disclosures made by an organization, therefore would likely to reduce of such corporations to conceal unscrupulous dealings.
Internationally, the International Standards on Auditing (ISA) issued by the International Auditing and Assurance Standards Board (IAASB) is considered as the benchmark for audit process. Almost all jurisdictions require auditors to follow the ISA or a local variation of the ISA." [Financial audit. Wikipedia]
The example "Design elements - Audit flowchart" was created using the ConceptDraw PRO diagramming and vector drawing software extended with the Audit Flowcharts solution from the Finance and Accounting area of ConceptDraw Solution Park. Read more
Audit flowchart symbols
Audit flowchart symbols, title block, terminator, tagged process, tagged document, process, on-page reference, off-page reference, manual operation, manual input, manual file, magnetic tape, lined process, shaded process, lined document, input, output, floppy disk, event, entity, document, divided, table view, display, disk storage, delay, decision, database, data transmission, condition, compare, check, audit, checkpoint, milestone,
"The general definition of an audit is a planned and documented activity performed by qualified personnel to determine by investigation, examination, or evaluation of objective evidence, the adequacy and compliance with established procedures, or applicable documents, and the effectiveness of implementation. The term may refer to audits in accounting, internal controls, quality management, project management, water management, and energy conservation.
Auditing is defined as a systematic and independent examination of data, statements, records, operations and performances (financial or otherwise) of an enterprise for a stated purpose. In any auditing the auditor perceives and recognizes the propositions before him for examination, collects evidence, evaluates the same and on this basis formulates his judgment which is communicated through his audit report. The purpose is then to give an opinion on the adequacy of controls (financial and otherwise) within an environment they audit, to evaluate and improve the effectiveness of risk management, control, and governance processes." [Audit. Wikipedia]
The audit flowchart example "Audit process flowchart" was created using the ConceptDraw PRO diagramming and vector drawing software extended with the Audit Flowcharts solution from the Finance and Accounting area of ConceptDraw Solution Park. Read more
Audit Process Flowchart
Audit Process Flowchart, terminator, tagged process, tagged document, off-page reference,
Section 1
Section 1, tagged process, off-page reference, document, decision,
Section 2
Section 2, terminator, process, off-page reference, document,
This business infographic sample depicts the project data management reporting system processes. It was designed on the base of the diagram "Weekly Updates and Monthly Reports" from the wiki of the Large Synoptic Survey Telescope (LSST) project.
" The DM project uses the following process for monthly reporting:
1. ... the DM Project Manager maintains data challenge release and management/system engineering plans in the LSST Project Management Control System (PMCS). Each activity in the plan includes the name of the activity, expected start and end dates, and assignees (with primary/lead person listed first).
2. The LSST Project provides a web-based tool for weekly status reporting against the plan. The status collected included % complete, actual and expected start and finish dates, and comments."
[dev.lsstcorp.org/trac/wiki/PlanningReportingProcess#DataManagementReportingProcess]
"Data management comprises all the disciplines related to managing data as a valuable resource." [Data management. Wikipedia]
The business infographic example "Data management reporting process" was designed using ConceptDraw PRO diagramming and vector drawing software extended with the Business and Finance solution from Illustration area of ConceptDraw Solution Park. Read more
Infographic
Infographic, summation, sizing up, round-table discussion, reporting, report document, project team, project plan, project benefits, planning, mechanism, laptop, form, drawing shapes, department, staff, circle bullet, bulleted list, accounting per week, accounting per month,
This arrow ring diagram sample was created on the base of the figure illustrating the webpage "Grant Life Cycle" from the Georgia College website. "Grant Life Cycle.
Define Opportunity: Funding opportunities can come from anywhere: databases, agency websites, professional publications or colleagues. GC subscribes to the database GRC. Federal grant opportunities can be found through Grants.gov.
Develop Proposal: Once an opportunity has been identified OGSP will do the following:
(1) Review the announcement for application requirements.
(2) Meet with the Principal Investigator (PI) to develop a project management plan.
(3) Work up a draft budget for PI approval.
(4) Complete the sponsor/required forms and budget justification to be included in the application.
Submit & Negotiate: Applications can only be submitted by GC or the GC Foundation. Once internal approval has been received, designated staff in the appropriate office will submit the application on behalf of the PI and institution. If awarded, the GC or Foundation personnel will review and negotiate acceptable terms and conditions to GC, GC Fdn and/or USG.
All of these are part of Pre-award services. ...
Award Setup: OGSP will review award documentation and assist all responsible parties with their roles and responsibilities during the grant. OGSP is available through the life of the award to provide support with any non-financial issues.
Manage Subawards: If subawards were identified at application, OGSP will issue the subaward using GC approved forms. If the need for a portion of the work to be completed by an outside entity is noted in the post-award phase, the Grants Compliance Manager will secure agency approval and then issue the subaward. OGSP will monitor the fiscal aspects of the subaward while the PI is responsible for the programmatic compliance.
Execute Project: OGSP continually monitors each grant for compliance with award terms & conditions. As legal representative, OGSP works with the PI and funder to expedite reports and resolve any issues that might arise.
Close Out Project: Once a grant has reached the end of the project period, all funders have requirements for final progress and financial reports. OGSP will work with the PI to make sure the progress report is submitted in a timely fashion and the Business & Finance completes the final invoices or report. The storage of the official project file is the responsibility of OGSP. All information and reports should be copied to the Grant Compliance Manager for inclusion in the official record." [gcsu.edu/grants/grantlifecycle.htm]
The arrow ring diagram example "Grant life cycle" was created using the ConceptDraw PRO diagramming and vector drawing software extended with the Target and Circular Diagrams solution from the Marketing area of ConceptDraw Solution Park.
www.conceptdraw.com/solution-park/marketing-target-and-circular-diagrams Read more
Arrow ring diagram
Arrow ring diagram, circular arrow diagram, circular motion diagram,

SWOT Matrix Template

SWOT analysis is a structured planning method, which lets define the objective of the business, internal and external factors favorable or unfavorable for achieving this objective, represent Strengths, Weaknesses, Opportunities, and Threats on the SWOT Matrix. SWOT analysis can be conducted for an industry, company, product, place, or person. It lets to choose the best path for development of an organization, helps to avoid dangers, gives opportunity to establish relationship between the potential of an organization and the problems, lets to assess the values of profitability and compare them with performance of competitors, gives the possibility to expand and enhance the competitive advantages. SWOT and TOWS Matrix Diagrams solution included to ConceptDraw Solution Park contains wide variety of SWOT and TOWS matrix diagrams examples and samples, and also specially developed templates. Each SWOT template have great value in easy and quick drawing of SWOT matrices and diagrams in ConceptDraw PRO diagramming and vector drawing software for Mac OSX and Windows. Read more
The vector stencils library "Management" contains 20 management icons.
Use it to design your business and finance illustrations and infographics
with ConceptDraw PRO diagramming and vector drawing software.
The vector stencils library "Management" is included in the Business and Finance solution from the Illustration area of ConceptDraw Solution Park. Read more
Planning
Planning, planning,
Business trip
Business trip, business trip,
Internal investment
Internal investment, internal investment,
External investment
External investment, external investment, global investment,
Income allocation
Income allocation, income allocation,
Preparation of documentation package
Preparation of documentation package, preparation of documentation package,
Report document
Report document, report document,
Credit in bank
Credit in bank, credit in bank,
Financial estimation
Financial estimation, financial estimation,
Juridical estimation
Juridical estimation, juridical estimation,
Calculation of power consumption
Calculation of power consumption, calculation of power consumption,
Expenses calculation
Expenses calculation, expenses calculation,
Form
Form, form,
Force majeure
Force majeure, force majeure,
Accounting per day
Accounting per day, accounting per day,
Accounting per week
Accounting per week, accounting per week,
Accounting per month
Accounting per month, accounting per month,
Accounting per quarter
Accounting per quarter, accounting per quarter,
Accounting per year
Accounting per year, accounting per year,
Summation
Summation, summation, sizing up,
The vector stencils library "Business" contains 24 business icons.
Use it to design your business and finance illustrations and infographics with ConceptDraw PRO diagramming and vector drawing software.
"A business, also known as an enterprise, or a firm, is an entity involved in the provision of goods and/or services to consumers. Businesses are prevalent in capitalist economies, where most of them are privately owned and provide goods and services to customers in exchange for other goods, services, or money. Businesses may also be social non-profit enterprises or state-owned public enterprises targeted for specific social and economic objectives. A business owned by multiple individuals may be formed as an incorporated company or jointly organised as a partnership. Countries have different laws that may ascribe different rights to the various business entities." [Business. Wikipedia]
The icon set example "Design elements - Business" is included in the Business and Finance solution from Illustration area of ConceptDraw Solution Park. Read more
Icon set
Icon set, transcontinental corporation, taxes, targeting, risk, reporting, office branch, money case, mechanism, key to success, income, handshake, agreement, exhibition, exchange, delivery, credit debt, company, firm, commerce, cash register, buying, business statistics, business contract, bankruptcy, bank, atm,
The vector stencils library "Business" contains 24 business icons.
Use it to design your business and finance illustrations and infographics with ConceptDraw PRO diagramming and vector drawing software.
The vector stencils library "Business" is included in the Business and Finance solution from the Illustration area of ConceptDraw Solution Park. Read more
Company
Company, company, firm,
Office branch
Office branch, office branch,
Bank
Bank, bank,
Income
Income, income,
Exchange
Exchange, exchange,
Business statistics
Business statistics, business statistics,
Mechanism
Mechanism, mechanism,
Commerce
Commerce, commerce,
Handshake
Handshake, handshake, agreement,
Business contract
Business contract, business contract,
Reporting
Reporting, reporting,
Risk
Risk, risk,
Targeting
Targeting, targeting,
Key to success
Key to success, key to success,
Transcontinental corporation
Transcontinental corporation, transcontinental corporation,
Credit debt
Credit debt, credit debt,
Taxes
Taxes, taxes,
Bankruptcy
Bankruptcy, bankruptcy,
Money case
Money case, money case,
ATM
ATM, atm,
Cash register
Cash register, cash register,
Buying
Buying, buying,
Exhibition
Exhibition, exhibition,
Delivery
Delivery, delivery,
The vector stencils library "Management" contains 20 management icons.
Use it to design your business and finance illustrations and infographics with ConceptDraw PRO diagramming and vector drawing software.
"Management in businesses and other organizations, including not-for-profit organizations and government bodies, refers to the individuals who set the strategy of the organization and coordinate the efforts of employees (or volunteers, in the case of some voluntary organizations) to accomplish objectives by using available human, financial and other resources efficiently and effectively. Resourcing encompasses the deployment and manipulation of human resources, financial resources, technological resources, natural resources and other resources." [Management. Wikipedia]
The icon set example "Design elements - Management" is included in the Business and Finance solution from Illustration area of ConceptDraw Solution Park. Read more
Icon set
Icon set, summation, sizing up, report document, preparation of documentation package, planning, juridical estimation, internal investment, income allocation, form, force majeure, financial estimation, external investment, global investment, expenses calculation, credit in bank, calculation of power consumption, business trip, accounting per year, accounting per week, accounting per quarter, accounting per month, accounting per day,
The vector stencils library "Project management" contains 30 project management icons.
Use it to design your business and finance illustrations and infographics with ConceptDraw PRO diagramming and vector drawing software.
The vector stencils library "Project management" is included in the Business and Finance solution from the Illustration area of ConceptDraw Solution Park. Read more
Start project
Start project, start project,
Project plan
Project plan, project plan,
Project scheme
Project scheme, project scheme,
To do list
To do list, to do list,
Checklist
Checklist, checklist,
Project strategy
Project strategy, project strategy,
Timetable
Timetable, timetable,
Project time
Project time, project time,
Project fulfillment
Project fulfillment, project fulfillment,
Project Gantt chart
Project Gantt chart, project gantt chart,
Project completed
Project completed, project completed,
Project report
Project report, project report,
Project management
Project management, project management,
Project descriptions
Project descriptions, project descriptions,
Communications
Communications, communications,
Project team
Project team, project team,
Project director
Project director, project director,
Project manager
Project manager, project manager,
Assignment of works
Assignment of works, assignment of works,
Project analyst
Project analyst, project analyst,
Project benefits
Project benefits, project benefits,
Failure to draw on the funds
Failure to draw on the funds, failure to draw on the funds,
Cost overrun
Cost overrun, cost overrun,
Cost
Cost, cost,
Project expenses
Project expenses, project expenses,
Portfolio
Portfolio, portfolio,
Ticket
Ticket, ticket,
Project task
Project task, project task,
Financial resources
Financial resources, financial resources,
Material resources
Material resources, material resources,
The vector stencils library "Business people" contains 36 business people icons.
Use it to design your business and finance illustrations and infographics with ConceptDraw PRO diagramming and vector drawing software.
The vector stencils library "Business people" is included in the Business and Finance solution from the Illustration area of ConceptDraw Solution Park. Read more
Board of directors
Board of directors, board of directors,
Negotiations
Negotiations, negotiations,
Business report
Business report, business report,
Conference
Conference, conference,
Speech
Speech, speech,
Round-table discussion
Round-table discussion, round-table discussion,
Presentation
Presentation, presentation,
Business meeting
Business meeting, business meeting,
International connections
International connections, international connections,
Staff
Staff, department, staff,
Business team
Business team, business team,
Business link
Business link, business link,
Hierarchy
Hierarchy, hierarchy,
Employee male
Employee male, employee male,
Employee female
Employee female, employee female,
Manager
Manager, manager,
Shareholder
Shareholder, shareholder, stakeholder,
Customer
Customer, customer,
Leader
Leader, leader,
Investor
Investor, investor,
Boss chair
Boss chair, boss chair,
Partners
Partners, partners,
Organization
Organization, organization, cooperation,
Team work
Team work, team work,
Salary allocation
Salary allocation, salary allocation,
HR management
HR management, hr management,
Employed worker
Employed worker, employed worker,
Underloaded resource
Underloaded resource, underloaded resource,
Overdriven resource
Overdriven resource, overdriven resource,
Human resource
Human resource, human resource,
Available resource
Available resource, available resource,
Job vacancy
Job vacancy, job vacancy,
Staff search
Staff search, staff search,
Interview
Interview, interview,
Business man
Business man, business man,
Rally
Rally, rally,
The vector stencils library "Management" contains 20 management icons.
Use it to design your business and finance illustrations and infographics
with ConceptDraw PRO diagramming and vector drawing software.
The vector stencils library "Management" is included in the Business and Finance solution from the Illustration area of ConceptDraw Solution Park. Read more
Planning
Planning, planning,
Business trip
Business trip, business trip,
Internal investment
Internal investment, internal investment,
External investment
External investment, external investment, global investment,
Income allocation
Income allocation, income allocation,
Preparation of documentation package
Preparation of documentation package, preparation of documentation package,
Report document
Report document, report document,
Credit in bank
Credit in bank, credit in bank,
Financial estimation
Financial estimation, financial estimation,
Juridical estimation
Juridical estimation, juridical estimation,
Calculation of power consumption
Calculation of power consumption, calculation of power consumption,
Expenses calculation
Expenses calculation, expenses calculation,
Form
Form, form,
Force majeure
Force majeure, force majeure,
Accounting per day
Accounting per day, accounting per day,
Accounting per week
Accounting per week, accounting per week,
Accounting per month
Accounting per month, accounting per month,
Accounting per quarter
Accounting per quarter, accounting per quarter,
Accounting per year
Accounting per year, accounting per year,
Summation
Summation, summation, sizing up,
This business infographic sample shows the plan–do–check–act cycle. It was designed on the base of the Wikimedia Commons file: PDCA-Cycle.png.
[commons.wikimedia.org/wiki/File:PDCA-Cycle.png]
This file is licensed under the Creative Commons Attribution-Share Alike 3.0 Unported license. [creativecommons.org/licenses/by-sa/3.0/deed.en]
"PDCA (plan–do–check–act or plan–do–check–adjust) is an iterative four-step management method used in business for the control and continual improvement of processes and products. It is also known as the Deming circle/cycle/wheel, Shewhart cycle, control circle/cycle, or plan–do–study–act (PDSA)." [PDCA. Wikipedia]
The business infographic example "PDCA cycle" was designed using ConceptDraw PRO diagramming and vector drawing software extended with the Business and Finance solution from Illustration area of ConceptDraw Solution Park. Read more
Infographic
Infographic, targeting, report document, project plan, planning, juridical estimation, expenses calculation, drawing shapes, clipboard, Arc text,
The vector stencils library "Project management" contains 30 project management icons.
Use it to design your business and finance illustrations and infographics with ConceptDraw PRO diagramming and vector drawing software.
The vector stencils library "Project management" is included in the Business and Finance solution from the Illustration area of ConceptDraw Solution Park. Read more
Start project
Start project, start project,
Project plan
Project plan, project plan,
Project scheme
Project scheme, project scheme,
To do list
To do list, to do list,
Checklist
Checklist, checklist,
Project strategy
Project strategy, project strategy,
Timetable
Timetable, timetable,
Project time
Project time, project time,
Project fulfillment
Project fulfillment, project fulfillment,
Project Gantt chart
Project Gantt chart, project gantt chart,
Project completed
Project completed, project completed,
Project report
Project report, project report,
Project management
Project management, project management,
Project descriptions
Project descriptions, project descriptions,
Communications
Communications, communications,
Project team
Project team, project team,
Project director
Project director, project director,
Project manager
Project manager, project manager,
Assignment of works
Assignment of works, assignment of works,
Project analyst
Project analyst, project analyst,
Project benefits
Project benefits, project benefits,
Failure to draw on the funds
Failure to draw on the funds, failure to draw on the funds,
Cost overrun
Cost overrun, cost overrun,
Cost
Cost, cost,
Project expenses
Project expenses, project expenses,
Portfolio
Portfolio, portfolio,
Ticket
Ticket, ticket,
Project task
Project task, project task,
Financial resources
Financial resources, financial resources,
Material resources
Material resources, material resources,
The vector stencils library "Business people" contains 36 business people icons.
Use it to design your business and finance illustrations and infographics with ConceptDraw PRO diagramming and vector drawing software.
The vector stencils library "Business people" is included in the Business and Finance solution from the Illustration area of ConceptDraw Solution Park. Read more
Board of directors
Board of directors, board of directors,
Negotiations
Negotiations, negotiations,
Business report
Business report, business report,
Conference
Conference, conference,
Speech
Speech, speech,
Round-table discussion
Round-table discussion, round-table discussion,
Presentation
Presentation, presentation,
Business meeting
Business meeting, business meeting,
International connections
International connections, international connections,
Staff
Staff, department, staff,
Business team
Business team, business team,
Business link
Business link, business link,
Hierarchy
Hierarchy, hierarchy,
Employee male
Employee male, employee male,
Employee female
Employee female, employee female,
Manager
Manager, manager,
Shareholder
Shareholder, shareholder, stakeholder,
Customer
Customer, customer,
Leader
Leader, leader,
Investor
Investor, investor,
Boss chair
Boss chair, boss chair,
Partners
Partners, partners,
Organization
Organization, organization, cooperation,
Team work
Team work, team work,
Salary allocation
Salary allocation, salary allocation,
HR management
HR management, hr management,
Employed worker
Employed worker, employed worker,
Underloaded resource
Underloaded resource, underloaded resource,
Overdriven resource
Overdriven resource, overdriven resource,
Human resource
Human resource, human resource,
Available resource
Available resource, available resource,
Job vacancy
Job vacancy, job vacancy,
Staff search
Staff search, staff search,
Interview
Interview, interview,
Business man
Business man, business man,
Rally
Rally, rally,