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.
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.
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.
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.
TEN RELATED HOW TO's:
Create your own Linux audit flowcharts using the ConceptDraw DIAGRAM diagramming and vector drawing software extended with the Audit Flowcharts solution from the Finance and Accounting area of ConceptDraw Solution Park.
This flowchart example describing auditd, the linux audit tool.
Picture: Linux Audit Flowchart Example. Flowchart Examples
If you want to find a way to understand complex things in minutes, you should try to visualize data. One of the most useful tool for this is creating a flowchart, which is a diagram representing stages of some process in sequential order. There are so many possible uses of flowcharts and you can find tons of flow charts examples and predesigned templates on the Internet. Warehouse flowchart is often used for describing workflow and business process mapping. Using your imagination, you can simplify your job or daily routine with flowcharts.
Warehouse flowcharts are used to document product and information flow between sources of supply and consumers. The flowchart provides the staged guidance on how to manage each aspect of warehousing and describes such aspects as receiving of supplies; control of quality; shipment and storage and corresponding document flow. Warehouse flowchart, being actual is a good source of information. It indicates the stepwise way to complete the warehouse and inventory management process flow. Also it can be very useful for an inventory and audit procedures.
Picture: Flow chart Example. Warehouse Flowchart
Diagramming is an astonishing way to visualize business processes. The list of the most common business process flowchart symbols is quite long starting from basic flowcharts, continuing with SIPOC diagrams. Business process modeling was never easier than now, with special ConceptDraw Business Process Mapping solution.
To carry out all professional standard requirements for business processes mapping, it is necessarily to follow the special graphical notations. ConceptDraw Business Process Mapping solution offers an exhaustive suite of tools to aid business process mapping. There are three vector libraries SIPOC Diagrams, Business Process Flowcharts, and Swim Lanes that contains totally more than 50 symbols of standard BPM notations. This is all that professionals need to effectively evaluate and manage quality in business processes.
Picture: Business Process Flowchart Symbols
Flowcharts visualize a process or algorithm of program as step/operation blocks of various shapes connected with arrowed lines showed the process flow direction. They are used to visualize business or technical processes and software algorithms.
Conceptdraw DIAGRAM - feature-rich flowchart software. It will allow you to create professional looking flowcharts.
Picture: Best Flowcharts
The most easier way of creating the visually engaging and informative Sales Process Flowchart is to create the new ConceptDraw document and to use the predesigned vector symbols offered in 6 libraries of the Sales Flowchart Solution. There are more than six types of sales process flow diagrams, ConceptDraw DIAGRAM software is flowchart maker which include six collections of extended flowchart symbols for effective diagramming. There are main collections of color coded flowchart symbols: Sales Department, Sales Steps, Sales Workflow, Sales Symbols and special set of Sales Arrows and Sales Flowchart.
Picture: Sales Process Flowchart Symbols
Purchasing Workflow Chart as a methods for documenting accounting information systems. Symbols and Methods for designing Accounting System.
Picture: Workflow to Make a Purchase.Accounting Flowchart Example
When used in different areas, flowcharts use specific symbols to depict different elements. ConceptDraw DIAGRAM offers libraries of symbols for many areas. One of such libraries is flowchart symbols accounting, which provides symbols for accounting diagrams. Activity-based costing calculates the costs of all products and services based on activities in an organization. A type of accounting flowchart that shows how costs are assigned to products with resources and activities is called Activity-based costing (ABC) flowchart. It can be designed in a digital drawing software such as ConceptDraw DIAGRAM.
Here is an accounting flowchart template and symbols. These flowchart symbols are applied for making accounting flow charts in ConceptDraw DIAGRAM and with its Accounting Flowcharts solution. An accounting flowchart is a specific type of a flow diagram. Practically a number of flowchart-type diagrams commonly utilized to clarify many parts of an accounting department working process. Accounting flowchart assists a process of preparing accounting documentation. It shows who responsible for implementation of each step in the workflow of accounting department.
Picture: Flowchart Symbols Accounting. Activity-based costing (ABC) flowchart
This sample shows the Business Process Reengineering Diagram, displays the Continuous Improvement Process (CIP) directed at the permanent improvement of the processes. This sample can be used in business process management, quality management, project management and program management.
Picture: Business Process Reengineering. Business Process Example
You need design the Functional Block Diagram and dream to find the useful tools to draw it easier, quickly and effectively? ConceptDraw DIAGRAM offers the Block Diagrams Solution from the "Diagrams" Area which will help you!
Picture: Functional Block Diagram