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!

Workflow Diagram

Workflow diagram visually describes an repeatable pattern of organizational activity powered by resources. Workflow diagram explains and document the process flow which needs to be organized or exists and needs to be learned and executed. Workflow diagram can be part of project documentation, company policies or sertification process to comply a standard.

The workflow represents the transferring of data, documents or tasks during a work process. To make it easier to study and analyze working processes, and to present them in a simple visual manner, workflow diagrams are used. To create these diagrams professional use workflow diagram maker software ConceptDraw PRO.

ConceptDraw PRO 9 Comparison with Omnigraffle Professional and MS Visio

ConceptDraw PRO 9 Comparison with Omnigraffle Professional and MS Visio.
All source ConceptDraw documents are vector graphic documents. They are available for reviewing, modifying, or converting to a variety of formats: PDF file, MS PowerPoint, MS Visio, and many other graphic formats.

Decision Making

Decision Making - ConceptDraw Office suite provides visual tools that are given support on the stage of the decision making.
The Seven Management and Planning Tools is a set for such diagrams: Affinity Diagram, Relations Diagram, Prioritization Matrix, Root Cause Tree Diagram, Involvement Matrix, PERT Chart, Risk Diagram (PDPC).

CORRECTIVE ACTIONS PLANNING. Risk Diagram (PDPC)

Risk Diagram (PDPC) - ConceptDraw Office suite is a software for Risks Diagram making. This diagram identifies possible risks in accomplishing corrective actions. With the Risks Diagram, one analyzes each action separately in a tree of all actions and develops a preventive action in response of each potential obstacles or circumstances which may be a risk.

Flow chart Example. Warehouse Flowchart

Warehouse Flowcharts are different diagrams describing wharehousing and inventory menagement processes. Typical purposes of warehouse flowcharts are evaluating warehouse performance and organizational performance, measuring efficiency of customer service. This type of workflow diagrams can be used for identifying any disconnection between business activities and business objectives.
Standard warehousing process flow diagram and standard workflow diagram used for process identification for further evaluating effectiveness and profitability of overall business process. Use the ConceptDraw PRO diagramming and vector drawing software extended with the Flowcharts solution from the Diagrams area of ConceptDraw Solution Park to design your own workflow diagrams, process flow diagram and flow charts. Need to use Process Flow Diagram for designing Warehouse packages flow.

Relationships Analysis

Relationships Analysis. Relations Diagram - factors analysis, factors relations. Create Relations Diagram with ConceptDraw PRO.
The Seven Management and Planning Tools is a tool for Interaction diagram drawing. This diagram identifies causal relationships. Determine what factors are causes and which factors are effects. Interaction diagram helps establish KPIs to monitor changes and the effectiveness of corrective actions in resolving the problem.

The Action Plan

Action Plan - For the action planning define people and groups involvement in corrective actions by roles, identify logical sequences of scheduled actions and critical path of problem solving, identify possible risks of action plan and propose preventive actions.
ConceptDraw Office suite is a software for decision making and action plan.

Probability Quality Control Tools

The Total Quality Management Diagram solution helps your organization visualize business and industrial processes. Create Total Quality Management diagrams for business process with ConceptDraw software.

Feature Comparison Chart Software

An example of marketing analysis diagram, can be used to analyse product market and define marketing strategy.
This sample shows the Feature Comparison Chart of the digital scouting cameras. It can be useful for digital cameras production field, marketing, sales, etc.

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.

Relative Value Chart Software

Relative value is a value measured in the terms of liquidity, risks, return of one investment or financial instrument relative to another.
Relative values are widely used in:business, economics, investment, management, marketing, statistics, etc.
ConceptDraw PRO software is the best for drawing professional looking Relative Value Charts. ConceptDraw PRO provides Divided Bar Diagrams solution from the Graphs and Charts Area of ConceptDraw Solution Park.

Financial Comparison Chart

This sample shows the Bar Chart of the leverage ratios for two major investment banks. The leverage ratio is the ratio of the total debt to the total equity; it is a measure of the risk taken by the bank. The higher of the leverage ratio denotes the more risk, the greater risks can lead to the subprime crisis.

Fault Tree Analysis Software

ConceptDraw PRO extended with Fault Tree Analysis Diagrams Solution from the Industrial Engineering Area of ConceptDraw Solution Park is the best Fault Tree Analysis Software.
First of all, Fault Tree Analysis Diagrams Solution provides a set of samples which are the good examples of easy drawing professional looking Fault Tree Analysis Diagrams.

The Best Flowchart Software Available

ConceptDraw gives the ability to draw Flowchart documents. Flowcharts solutionis a powerful tool that extends ConceptDraw application for drawing business flowcharts.
ConceptDraw PRO vector diagramming and business graphics software enhanced with with templates, green and interactive flowchart makers, samples and stencil libraries from ConceptDraw Solution Park which all focused to help with drawing flowcharts, block diagrams, bar charts, histograms, pie charts, divided bar diagrams, line graphs, area charts, scatter plots, circular arrows diagrams, Venn diagrams, bubble diagrams, concept maps, and others.