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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.


ConceptDraw DIAGRAM ER Diagram Tool →

Database design is an important part of any project, as databases become more and more complex nowadays. To make the model more representative, entity relationship diagrams are widely used in software engineering area. These diagrams show sets of entities as rectangles connected via lines labeled with their cardinalities. This an example of the ER-diagram developed to store information regarding some online role-playing game. It includes three main elements of ER diagram: entities, relationships and attributes. The entities, attributes and relationships on this ER-diagram is depicted according to the Chen's notation. Chen's notation for Entity Relationship diagrams admits using of rectangles to depict entities, ovals for attributes and ,at least, diamonds to show relationships. ConceptDraw Entity-Relationship Diagrams solution was applied as ERD software to create this diagram.ConceptDraw DIAGRAM ER Diagram Tool *
Picture: ConceptDraw DIAGRAM ER Diagram Tool
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Activity Network (PERT) Chart →

Activity Network and Project Evaluation and Review Technique, or PERT, charts are a way of documenting and analyzing the tasks in a project. This diagram is constructed as part of the process in creating a schedule of corrective actions. The Activity Network Chart (PERT) shows the logical connections and consequence of tasks to be performed. It displays the time period for problem solving and the implementation of all activities through the critical path.Activity Network (PERT) Chart *
Picture: Activity Network (PERT) Chart
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Flowchart Process Example →

ConceptDraw DIAGRAM is a professional software for creating great looking flowcharts. The samples included in this set of software allows users to draw any type of flowchart.Flowchart Process Example *
Picture: Flowchart Process Example
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Settlement Process Flowchart. Flowchart Examples →

Create your own flow charts of settlement processes using the ConceptDraw DIAGRAM diagramming and vector drawing software extended with the Cross-Functional Flowcharts solution from the Business Processes area of ConceptDraw Solution Park. Download easy flowchart software to create settlement process flowcharts show steps of monthly settlement with your business quickly and easily.Settlement Process Flowchart. Flowchart Examples *
Picture: Settlement Process Flowchart. Flowchart Examples
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Functional Flow Block Diagram →

You need to draw a Functional Flow Block Diagram? You are an artist? Now it doesn't matter. With Block Diagrams solution from the "Diagrams" area for ConceptDraw Solution Park you don't need more to be an artist to design the Functional Flow Block Diagram of any complexity.Functional Flow Block Diagram *
Picture: Functional Flow Block Diagram
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Business Diagram Software →

Any business process consists from a number of tasks carrying out the certain business goal. It is useful to diagram business processes to ensure that they are as foolproof, logical and sequential as possible. This business process diagram describes a typical booking process flow by the example of a cab booking process. It can be used as a roadmap for any booking system implementation. Diagramming a business process allows you to look at the entire project and take into account all types of possible scenarios. Business process diagram helps you investigate and clarify the process thoroughly so that you can find out how it can be improved. Business process diagram supports team communications by ensuring that each process element is clear and everyone in the team is on the same page. Sometimes your company brings you less profit than you expect it to be, and it’s difficult to reveal the causes. Maybe it’s time to learn new technologies, because business diagram are easily developed by means of special software, so you won’t make any extra effort. In return, you will increase your productivity and get more done in a less time.Business Diagram Software *
Picture: Business Diagram Software
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Basic Flowchart Images. Flowchart Examples →

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Picture: Basic Flowchart Images. Flowchart Examples
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Flowchart Maker →

A flowchart maker is a software showing the interaction, sequence or organization. It also known as flowchart maker or ConceptDraw DIAGRAM standard supplied with different types of symbol collections: standard symbols, branded set and authored. It used strictly for enhancing scientific or business documents with abstract explanatory pictures. Business graphic applications show a special knowledge representations and include many features for creating schematic pictures. These graphic tools are known as flowchart maker or flowchart maker software.Flowchart Maker *
Picture: Flowchart Maker
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