Audit Process
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 vector 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.
Use Solution:
- Audit steps,
- Audit planning process,
- Audit flowcharts templates and examples,
- Vector graphics audit flowchart symbols,
- Analyzing complex processes,
- Designing complex processes,
- Documenting complex processes,
- Managing complex processes,
- Representing process operations,
- Showing the steps.
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.
TEN 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
Related Solution:
This sample shows the Spider Chart that represents the budget and spending for one organization and allows to compare them. The multivariate data are represented on the Spider Chart as a two-dimensional chart with four or more variables displayed on the axes that start in one point. The Spider Charts are used in the management, business and sport.
Picture: Spider Chart Template
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
Related Solution:
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
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One of the most visible trends in today's information technology (IT) industry is the placement of databases to the cloud. Microsoft Azure is one of such useful cloud services which is quite popular among applications developers and offers them extensive and effective Azure management tools.
ConceptDraw DIAGRAM diagramming and vector drawing software enhanced with Azure Architecture Solution from the Computer and Networks area of ConceptDraw Solution Park offers all needed tools for designing Azure management illustrations and Azure Architecture Diagrams.
Picture: Azure Management
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This sample shows the Flowchart that displays the solid-state welding processes, the types of welding.
Picture: Types of Welding in Flowchart
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Functional modeling allows to make complex business processes simple. One of the basic methods is IDEF0 and one of the most effective also. To create a business model, use flowchart symbols.
The IDEF0 library, supplied with ConceptDraw IDEF0 Diagrams solution contains 18 IDEF0 basic notation symbols. All symbols are the vector graphic images what means, that one can customize their size preserving the stable quality. Another library of IDEF0 symbols can be find out in the the Business Process Diagrams solution, included to the Business Processes section of ConceptDraw Solution Park. These libraries composed from just vector objects and are totally compatible. You can apply the IDEF0 symbols from both libraries at your flowcharts, if needed.
Picture: IDEF0 Flowchart Symbols
Related Solution:
Flowcharts are used to represent accounting information in a system. In ConceptDraw software there are special symbols that are used to create accounting flowcharts.
Picture: Why Flowchart is Important to Accounting Information System?
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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
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The Sales Process is a complex approach for selling a product or service which assumes many steps including the sales planning, realization of the sales marketing and management strategies, sales process analysis, etc. Now we have a ConceptDraw DIAGRAM software extended with unique Sales Flowcharts solution from the Marketing area of ConceptDraw Solution Park which ideally suits for the planning and realization the company's sales process.
Picture: The Sales Process
Related Solution:
ConceptDraw
DIAGRAM 18