The audit process is a definite set of steps used in a financial, operational or compliance audit. This set of steps depends of the audit services company. The auditing process usually includes three main steps: planning, fieldwork and reporting.
The Audit Flowcharts solution from the Finance and Accounting area for ConceptDraw Solution Park extends ConceptDraw DIAGRAM ector graphics and diagramming software with the ability of easy drawing the Audit Process Flowcharts.
Example 1. Audit Process Design in ConceptDraw DIAGRAM
Look at the example below, it represents the variety of audit flowchart symbols developed specially for Audit Flowchart library included in Audit Flowcharts Solution. All these symbols are vector and ready for designing the audit process.
Example 2. Audit Flowcharts Library Design Elements
You can also benefit from the set of samples, examples and template included in Audit Flowcharts Solution and available from ConceptDraw STORE. Each of them can become the good base for your own Audit Process Flowchart.
Example 3. Audit Process
The following features make ConceptDraw DIAGRAM the best audit process design software:
- You don't need to be an artist to draw professional looking flowcharts in a few minutes.
- Large quantity of ready-to-use vector objects makes your drawing charts quick and easy.
- Great number of predesigned templates and samples give you the good start for your own flowcharts.
- ConceptDraw DIAGRAM provides you the possibility to use the grid, rules and guides. You can easily rotate, group, align, arrange the objects, use different fonts and colors to make your diagram exceptionally looking.
- All ConceptDraw DIAGRAM documents are vector graphic files and are available for reviewing, modifying, and converting to a variety of formats: image, HTML, PDF file, MS PowerPoint Presentation, Adobe Flash, MS Visio.
- Using ConceptDraw STORE you can navigate through ConceptDraw Solution Park, managing downloads and updates. You can access libraries, templates and samples directly from the ConceptDraw STORE.
- If you have any questions, our free of charge support is always ready to come to your aid.
FIVE RELATED HOW TO's:
This sample shows the Flowchart of the ACC general account creation. This Flowchart describes the Start point, the process of the handling the user requests and the End point – creating of the account. The shapes represent the subprocesses and the arrows between the shapes shows the sequence of the actions.
This sample was created in ConceptDraw DIAGRAM diagramming and vector drawing software using the Flowcharts solution from the "Diagrams" area of ConceptDraw Solution Park.
Picture: Examples of Flowchart
Many professionals have to solve problems every day. Designing of the process algorithm contribute to understand where the problem is in the process. A Flowchart is a graphical tool that most usable for breaking down processes.
Definition of flowchart - a diagram that shows step-by-step progression through a procedure or system especially using connecting lines and a set of conventional symbols.
All the icons, symbols and connectors needed for creating standardized notation flowcharts are contained within Software Flow Chart.
Picture: Software Flow Chart
While creating flowcharts and process flow diagrams, you should use special objects to define different statements, so anyone aware of flowcharts can get your scheme right. There is a short and an extended list of basic flowchart symbols and their meaning. Basic flowchart symbols include terminator objects, rectangles for describing steps of a process, diamonds representing appearing conditions and questions and parallelograms to show incoming data.
This diagram gives a general review of the standard symbols that are used when creating flowcharts and process flow diagrams. The practice of using a set of standard flowchart symbols was admitted in order to make flowcharts and other process flow diagrams created by any person properly understandable by other people. The flowchart symbols depict different kinds of actions and phases in a process. The sequence of the actions, and the relationships between them are shown by special lines and arrows. There are a large number of flowchart symbols. Which of them can be used in the particular diagram depends on its type. For instance, some symbols used in data flow diagrams usually are not used in the process flowcharts. Business process system use exactly these flowchart symbols.
Picture: Basic Flowchart Symbols and Meaning
Auditing standards ensure a measure of audit quality and the objectives which must to be achieved in an audit. Illustrations are convenient way for auditors and audit-related people to display the auditing standards. We recommend to use the ConceptDraw DIAGRAM diagramming and vector drawing software extended with Audit Flowcharts solution from the Finance and Accounting area for designing professional looking and attractive Audit Flowcharts.
Picture: Auditing Standards