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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.




TEN RELATED HOW TO's:

Program to Make Flow Chart →

Use ConceptDraw DIAGRAM diagramming and business graphics software for drawing your own PM life cycle flow charts.Program to Make Flow Chart *
Picture: Program to Make Flow Chart
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Value Stream Diagram →

The new Value Stream Mapping solution found in the ConceptDraw Solution Park continues to extend the range of ConceptDraw DIAGRAM into a business graphics tool.Value Stream Diagram *
Picture: Value Stream Diagram
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Six Markets Model Chart →

This sample shows the Six Markets Model Chart. It was created in ConceptDraw DIAGRAM diagramming and vector drawing software using the Marketing Diagrams Solution from the Marketing area of ConceptDraw Solution Park. The six markets model defines six markets that take the central place in the relationship marketing: internal markets, supplier markets, recruitment markets, referral markets, influence markets and customer markets. The six markets model allows the organization to analyze the stakeholders and key market domains that can be important to it.Six Markets Model Chart *
Picture: Six Markets Model Chart
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Audit Steps →

Audit Steps - The auditing process is an independent examination of data, statements, operations, records, financial or otherwise performances of an enterprise for any stated purpose. It is a complex process that includes 10 audit steps: Notification, Planning, Opening Meeting, Fieldwork, Communication, Draft Audit, Management Response, Final Meeting, Report Distribution, Feedback.Audit Steps *
Picture: Audit Steps
Related Solution:

Audit Process Flowchart. Audit Flowchart →

Audit Process Flowchart, Audit Flowchart - Audit Flowcharts solution for ConceptDraw DIAGRAM Solution Park provides the Audit Flowcharts library with wide variety of predesigned audit flowchart symbols, and also the set of templates and samples allowing you design your own audit flowchart or audit process flowchart in one moment. Simply use any of offered samples and change it for your needs, or fill the desired template.Audit Process Flowchart. <br> Audit Flowchart *
Picture: Audit Process Flowchart. Audit Flowchart
Related Solution:

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
Related Solution:

What is the Accounting Cycle? →

What is the accounting cycle? The accounting cycle is a sequence of steps that occur in the accounting period and include the processes of identifying, collecting, analyzing documents, recording transactions, classifying, summarizing, and reporting financial information of an organization.What is the Accounting Cycle? *
Picture: What is the Accounting Cycle?
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Audit Flowchart Symbols →

Accounting is a cornerstone of any business, it’s basement. If you want to have a visual representation of your finance management, use audit flowchart symbols to document the money flow. Although some would say that accounting is boring, it is very a responsible duty. The audit flowchart symbols is supplied with ConceptDraw Audit Flowcharts solution as a vector objects library. Together with Conceptdraw Drawing capabilities it forms the helpful tool for audit process planning and setting the steps of audit by designing audit flow charts. Audit Flow charts are used to organize fiscal information tracking process as well as in accounting, finance and investment management.Audit Flowchart Symbols *
Picture: Audit Flowchart Symbols
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