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:
Sales process management is a business discipline which focuses on the development and practical application of various sales techniques, and on the management of sales operations of the company.
It is effective to use professional software for the sales process management. ConceptDraw DIAGRAM diagramming and vector drawing software extended with Sales Flowcharts solution from the Marketing area of ConceptDraw Solution Park is the best choice.
Picture: Sales Process Management
How to build segregation of duties using drawing tools from Accounting Flowcharts Solution for ConceptDraw DIAGRAM software.
Picture: Approval Process and Segregation of ResponsibilitiesAccounting Flowchart Example
Accounting Data Flow from the Accounting Flowcharts Solution visually describes the financial accounting process, shows the accumulated information about transactions and events for creating the balance sheet and the final income statement.
Accounting Flowcharts Solution contains also a wide variety of templates and samples that you can use as the base for your own Accounting Flowcharts of any complexity.
Picture: Accounting Data Flow from the Accounting Flowcharts Solution
Accounting flowchart is a pictorial way to represent the flow of data in an organization and the flow of transactions process in a specific area of its accounting or financial department. Accounting Flowcharts solution contains the full set of standardized accounting flowchart symbols which will help you design in minutes various types of Accounting Flowcharts including such popular diagrams which represent the whole accounting process: Purchasing Flowchart, Receiving Flowchart, Voucher Payable Flowchart, Treasurer Flowchart, Payment Flowchart.
Picture: Accounting Flowchart Purchasing Receiving Payable and Payment
Tips on how to make an accounting flowchart. Describing methods and symbols that are used to represent the accounting system.
Picture: How to Make an Accounting Process Flowchart
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.
Picture: Online Flow Chart
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.
Picture: Purchasing Flow Chart.Purchasing Flowchart Example
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.
Picture: Simple & Fast Diagram Software
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.
Picture: Purchase Process Flow Chart,Receiving Process Flow Chart,Accounting Flowchart Example.