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Audit Procedures

Audit procedures are the specific tests and methods that auditor executes when gathering the evidence which are necessary for making an opinion on the financial statements of the firm. There are three types of audit procedures:

  • data selection
  • reliability validation
  • relevance confirmation

The procedures may be effectively carried out using the audit software. The type of the used procedures depends on the type of audit, the scope, and the level of internal control.

Thanks to the extensive drawing tools which provides the Audit Flowcharts solution from the Finance and Accounting area of ConceptDraw Solution Park, you can easy and effectively develop and realize various audit procedures.

Audit Procedures *

Example 1. Audit Procedures

Audit Flowcharts Solution offers the Audit Flowcharts library with set of predesigned symbols for illustration the audit procedures, and includes variety of samples, among them are also the samples representing different audit procedures.

Audit Flowcharts Solution in ConceptDraw STORE

Example 2. Audit Flowcharts Solution in ConceptDraw STORE

All samples are available from ConceptDraw STORE. They are bright and beautiful, colorful and attractive, interesting and easy to remember, so they will have a great success when using in a work activity.

Audit Planning Flowchart

Example 3. Audit Planning Flowchart

The samples you see on this page were created in ConceptDraw DIAGRAM software using the Audit Flowcharts Solution for ConceptDraw DIAGRAM and shows the audit procedures. An experienced user spent 10 minutes creating every of these samples.

Use the Audit Flowcharts Solution for ConceptDraw DIAGRAM Solution Park to illustrate the audit procedures quick, easy and effective.

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, and many other graphic formats) from the ConceptDraw STORE. The Audit Flowcharts Solution is available for all ConceptDraw DIAGRAM or later users.


Online Flow Chart →

ConceptDraw DIAGRAM diagramming and vector drawing software extended with tools of Flowcharts Solution from the "Diagrams" Area of ConceptDraw Solution Park ideally suits for fast and easy Online Flow Chart designing. We propose to verify this right now.Online Flow Chart *
Picture: Online Flow Chart
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Purchasing Flow Chart.Purchasing Flowchart Example →

This sample shows the Purchasing Flow Chart Diagram that displays the money flow in the carbon offset sphere. The carbon offsets are the compensatory measures that the companies make for the carbon emissions. You can see on this sample the groups that have interests in the carbon offsets and the money flow after the carbon offset vendors sold the carbon offsets.Purchasing Flow Chart.<br>Purchasing Flowchart Example *
Picture: Purchasing Flow Chart.Purchasing Flowchart Example
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Simple & Fast Diagram Software →

It is so simple making the drawing process easier and faster. you just need to choose the right drawing software. ConceptDraw Arrows10 Technology - This is so easy and fast to draw any type of diagram with any degree of complexity.Simple & Fast Diagram Software *
Picture: Simple & Fast Diagram Software
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Purchase Process Flow Chart,Receiving Process Flow Chart,Accounting Flowchart Example. →

The purchasing process follows very specific guidelines and includes a purchasing cycle flowchart and receiving process flow chart. Common key elements of purchasing process. It is important to know how purchasing processes work and how each operation is done.Purchase Process Flow Chart,<br>Receiving Process Flow Chart,<br>Accounting Flowchart Example. *
Picture: Purchase Process Flow Chart,Receiving Process Flow Chart,Accounting Flowchart Example.
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Sales Process Flowcharts →

ConceptDraw DIAGRAM diagramming and vector drawing software extended with Sales Flowcharts solution from the Marketing area of ConceptDraw Solution Park offers the set of extensive tools for quick and easy drawing professional looking Sales Process Flowcharts.Sales Process Flowcharts *
Picture: Sales Process Flowcharts
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Ordering Process Flowchart. Flowchart Examples →

A flowchart is a widely used type of diagram that visually represents an algorithm, workflow or process, using the boxes of various kinds to depict the steps and connecting them with arrows to show the order of execution these steps. Еhe ConceptDraw DIAGRAM supplied with Accounting Flowcharts Solution from the Finance and Accounting Area of ConceptDraw Solution Park is a powerful diagramming and vector drawing software which ideally suits for designing Ordering Process Flowchart of any complexity.Ordering Process Flowchart. Flowchart Examples *
Picture: Ordering Process Flowchart. Flowchart Examples
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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 DIAGRAM 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.Onion Diagram Maker *
Picture: Onion Diagram Maker
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BCG Matrix →

The growth–share matrix (BCG Matrix) was created by Bruce D. Henderson for the Boston Consulting Group in 1970 to help corporations to analyze their business units and to help the company allocate resources. How is it easy design the BCG Matrices in ConceptDraw DIAGRAM diagramming and vector drawing software supplied with unique Matrices Solution from the Marketing Area of ConceptDraw Solution Park.BCG Matrix *
Picture: BCG Matrix
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Examples of Flowcharts, Org Charts and More →

There are numerous articles about the advantages of flowcharting, creating business graphics and developing different charts. Nevertheless, these articles are almost useless without the main component - the examples of flowcharts, org charts and without a fine example, it is difficult to get all the conveniences of creating diagrams. You can find tons of templates and vivid examples on Solution Park. This illustration shows a variety of business diagrams that can be created using ConceptDraw DIAGRAM. It comprises a different fields of business activities: management, marketing, networking, software and database development along with design of infographics and business illustrations. ConceptDraw DIAGRAM provides a huge set of sample drawings including business process modeling diagrams,, network diagrams, UML diagrams, orgcharts, DFD, flowcharts, ERD, geographical maps and more.Examples of Flowcharts, Org Charts and More *
Picture: Examples of Flowcharts, Org Charts and More
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