Audit Flowcharts

This solution extends ConceptDraw PRO v.9.5 (or later) with templates, samples and a library of vector shapes for drawing Audit Flowcharts.

It helps you draw auditing diagrams for accounting, finance and money management, fiscal information tracking, decision making flow charts, financial inventories and documenting Six Sigma and ISO 9000 business processes.


There is 1 library containing 35 vector shapes in the Audit Flowcharts solution.

Design Elements — Audit Flowcharts

audit flowchart symbols

Examples

The samples you see on this page were created in ConceptDraw PRO using the Audit Flowcharts Solution; they demonstrate a portion of the solution's capabilities and the professional results you can achieve.

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 Park. The Audit Flowcharts Solution is available for all ConceptDraw PRO v9.5 users.

Example 1: Audit Planning Flowchart

This flowchart was created in ConceptDraw PRO using the Audit Flowcharts Library from the Audit Flowcharts Solution. An experienced user spent 10 minutes creating this sample.

This sample shows the stages of pre-audit preparation and auditing process planning. Flowcharts are an important tool for auditors. By analyzing the chart, an auditor can perform their assigned tasks, define the problem areas, and then present ways to improve effectiveness.

auditing process

Example 2: Audit Process Flowchart

This flowchart was created in ConceptDraw PRO using the Audit Flowcharts Library from the Audit Flowcharts Solution. An experienced user spent 10 minutes creating this sample.

This audit flowcharts hows the audit steps that comprise an audit process. Use the predesigned audit flowchart symbols from the Audit Flowcharts Library to quickly draw your own audit process flowcharts of any complexity.

audit steps

Example 3: Audit Flowchart — Project Management Process

This flowchart was created in ConceptDraw PRO using the Audit Flowcharts Library from the Audit Flowcharts Solution. An experienced user spent 5 minutes creating this sample.

This audit flowchart sample demonstrates the flow of a project management audit process. Chart your audits using a variety of drawing tools, and smart connectors. Arrange the objects and group them logically to make your flowchart easy to read and remember.

chart audits

Example 4: Audit Process

This flowchart was created in ConceptDraw PRO using the Audit Flowcharts Library from the Audit Flowcharts Solution. An experienced user spent 10 minutes creating this sample.

This sample show san audit process flowchart. Planning is the fundamental stage of auditing. A carefully thought out audit planning process ensures the project’s success. Don't be afraid to use colors on your audit flowchart, they make it visually appealing and attractive.
audit planning process

Template: Audit Flowchart

This flowchart was created in ConceptDraw PRO using the Audit Flowcharts Library from the Audit Flowcharts Solution. An experienced user spent 10 minutes creating this sample.

This example shows the audit flowchart template. It is so simple to make the drawing process easier and faster using a template as the base with predesigned library objects from the Audit Flowcharts Solution. The callouts are helpful in recording miscellaneous information in your audit flowchart.

audit process flowchart