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Approval Process and Segregation of Responsibilities
Accounting Flowchart Example


If you need to know how approval process and segregation of responsibilities work the Accounting Flowcharts Solution for ConceptDraw DIAGRAM software allows to create flowcharts of such processes and gives the ability to make diagrams that accurately represent accounting processes in the organization.

Approval Process and Segregation of Responsibilities<br>Accounting Flowchart Example *

Sample 1. Voucher payable processing flowchart.

Accounting Flowcharts solution from ConceptDraw Solution Park provides templates, samples and library of vector shapes for drawing the Accounting Process Flowcharts.

Use ConceptDraw DIAGRAM with Accounting Flowcharts solution to document and communicate visually how accounting processes work, and how each operation is done.


Flow Chart Symbols →

ConceptDraw DIAGRAM software extended with Flowcharts Solution from the "Diagrams" Area is a powerful software that will help you design the flowcharts for any business and technical processes, and software algorithms thanks to the predesigned flow chart symbols. Flowcharts solution offers 2 libraries with large collection of vector flow chart symbols: Flowchart Library, Flowcharts Rapid Draw Library that you can use to create your flowcharts quick and easy. Flowchart Solution is number of diagraming stencils including special set of flow chart symbols such as: terminator, process, decision which indicates a decision points between two or more paths in a flowchart, symbol of delay. Major symbols includes symbol of data, document or multiple documents, subroutine, preparation for processing of documents. Also includes symbols: display, manual input, manual loop, loop limit, stored data,connectors and suming junctions, sort and merge operations, symbols of database and internal storFlow Chart  Symbols
Picture: Flow Chart Symbols
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Steps in the Accounting Process →

Steps in the Accounting Process - The Accounting Process is a sequence of organization activities that is used for gaining quantitative information about the finances. This complex process consists of a set of sequential steps. 9 steps in the accounting process: Analysis of Business Transactions, Make Journal Entries, Post to Ledger Accounts, Prepare Trial Balance, Make Adjusting Entries, Adjusted Trial Balance, Prepare Financial Statements, Close Accounts, Post-Closing Trial Balance.Steps in the Accounting Process *
Picture: Steps in the Accounting Process
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Work Flow Chart →

What is a Work Flow Chart? It is a chart which visually displays the step-by-step transferring of data, documents and tasks during the work. ConceptDraw DIAGRAM extended with Workflow Diagrams solution from the Business Processes area of ConceptDraw Solution Park is the best software for drawing the Work Flow Chart of any complexity.Work Flow Chart *
Picture: Work Flow Chart
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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.Auditing Process. <br> Audit Planning Process *
Picture: Auditing Process. Audit Planning Process
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Basic Flowchart Symbols and Meaning →

While creating flowcharts and process flow diagrams, you should use special objects to define different statements, so anyone aware of flowcharts can get your scheme right. There is a short and an extended list of basic flowchart symbols and their meaning. Basic flowchart symbols include terminator objects, rectangles for describing steps of a process, diamonds representing appearing conditions and questions and parallelograms to show incoming data. This diagram gives a general review of the standard symbols that are used when creating flowcharts and process flow diagrams. The practice of using a set of standard flowchart symbols was admitted in order to make flowcharts and other process flow diagrams created by any person properly understandable by other people. The flowchart symbols depict different kinds of actions and phases in a process. The sequence of the actions, and the relationships between them are shown by special lines and arrows. There are a large number of flowchart symbols. Which of them can be used in the particular diagram depends on its type. For instance, some symbols used in data flow diagrams usually are not used in the process flowcharts. Business process system use exactly these flowchart symbols.Basic Flowchart Symbols and Meaning
Picture: Basic Flowchart Symbols and Meaning
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Process Flow Maps →

What is a Process Flow Map? It is a chart which visually illustrates a business process and how its steps work together. Process Flow Maps help companies define problem areas, inefficient activities for the purpose of further increasing performance and profitability of businesses. ConceptDraw DIAGRAM diagramming and vector drawing software extended with Flowcharts solution from the "Diagrams" area of ConceptDraw Solution Park is efficient and productive software for fast and simple creating professional looking Process Flow Map.Process Flow Maps *
Picture: Process Flow Maps
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Organizational Chart →

An organizational chart is a diagram that shows the structure of an organization and the relationships of its parts. ConceptDraw DIAGRAM extended with Organizational Charts Solution from the Management Area is powerful Organizational Chart Software.Organizational Chart *
Picture: Organizational Chart
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Flowchart →

If you ever tried programming, you could face a lot of problems as a beginner. To help yourself, create a flowchart to follow an algorithm logic. Flowchart represents a program as a sequence of steps depicted in special symbols for each type of action. This image of the interactive diagram made in ConceptDraw DIAGRAM applying the Live Objects technology. The diagram shows the effect of Selection Sort algorithm. The left part of the chart is the input area. The diagram in the central part of the drawing is a flow chart showing of the selection sort algorithm. The flowchart includes basic flowchart symbols, that represent various stages of algorithm. The flowchart symbols are connected with arrows ended lines, that depict the direction of the process flow. On the right side — the result is displayed.Flowchart *
Picture: Flowchart
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Credit Card Order Process Flowchart. Flowchart Examples →

This sample was created in ConceptDraw DIAGRAM diagramming and vector drawing software using the Flowcharts solution from the Diagrams area of ConceptDraw Solution Park. This sample shows the Flowchart of the Credit Card Order Process. On this diagram are used the flowchart symbols that represents the processes and documents. The flowchart symbols are connected with arrows.Credit Card Order Process Flowchart. <br>Flowchart Examples *
Picture: Credit Card Order Process Flowchart. Flowchart Examples
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Sales Process Flowchart. Flowchart Examples →

Process mapping helps with sharing business results and reorganizing workflow. In almost every case, after creating a sales process flowchart the steps that are redundant become obvious for a manager. It's easy to find a flowchart examples that will help in developing one for your business. This sales process flowchart consists of a sequence of steps that represent a simple sale process. Each step is shown graphically by a rectangle representing processing steps or an activity, or a diamond representing a decision. These rectangles are linked by arrows, that indicate the direction of the sales workflow. ConceptDraw Sales Flowcharts solution delivers a the full set of classical flowchart notation symbols, along with sales-related icons and pictograms.Sales Process Flowchart. <br>Flowchart Examples *
Picture: Sales Process Flowchart. Flowchart Examples
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