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:
- Opening Meeting
- Draft Audit
- Management Response
- Final Meeting
- Report Distribution
The auditors should follow attentively step-by-step this list and the result will be a final audit report with the recommended changes. After that the company implements the offered methods to improve the business process effectiveness and auditors review, test the quality and effects of the implemented changes, and then start the next cycle of audit steps.
Sample 1. Audit Steps
ConceptDraw DIAGRAM diagramming and vector drawing software offers you the Audit Flowcharts Solution from the Finance and Accounting Area with useful tools, library of vector audit flowchart symbols, template and a set of samples that will help auditors create visual and clear audit flowchart, audit process flowchart, chart audits in minutes.
Sample 2. Audit Flowchart Template
This template was created in ConceptDraw DIAGRAM using the Audit Flowcharts library from the Audit Flowcharts Solution and shows the sequence of actions in auditing process – the audit steps. It is convenient to use the predesigned templates from the Audit Flowcharts Solution as the base for your own professional looking audit flowcharts.
The Audit Flowcharts produced with ConceptDraw DIAGRAM are vector graphic documents and are available for reviewing, modifying, and converting to a variety of formats (image, HTML, PDF file, MS PowerPoint Presentation, Adobe Flash or MS Visio).
TEN RELATED HOW TO's:
Chart Audits, Chart Auditor - Designing the chart auditor can use the audit flowchart symbols from the Audit Flowcharts library for Audit Flowcharts Solution. Moreover it is convenient to use anyone of samples or templates offered by Audit Flowcharts Solution and design its own chart audits and audit flowcharts on the base of them.
Picture: Chart Audits. Chart Auditor
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.
Picture: Auditing Process. Audit Planning Process
One of the ways effectively visualize what is a Cloud computing or Cloud computing architecture, is to create the Sequence diagram for Cloud computing. The ConceptDraw DIAGRAM diagramming and vector drawing software enhanced with Cloud Computing Diagrams solution from the Computers and Network area of ConceptDraw Solution Park will help you design all desired types of diagrams related with cloud computing.
Picture: Sequence Diagram for Cloud Computing
ConceptDraw DIAGRAM diagramming and vector drawing software enhanced with Fishbone Diagrams solution from the Management area of ConceptDraw Solution Park gives the ability to draw Fishbone diagram, which identifies many possible causes for an effect for problem solving. Fishbone Diagram procedure of creation includes the set of steps easy for execution in ConceptDraw DIAGRAM.
Picture: Fishbone Diagram Procedure
Electrical plan is a document that is developed during the first stage of the building design. This scheme is composed of conventional images or symbols of components that operate by means of electric energy. To simplify the creation of these schemes you can use house electrical plan software, which will not require a long additional training to understand how to use it. You only need to install the necessary software ant it’s libraries and you’ll have one less problem during the building projection.
Any building contains a number of electrical systems, including switches, fixtures, outlets and other lightening equipment. All these should be depicted in a building electrical plans and included to general building documentation. This home electrical plan displays electrical and telecommunication devices placed to a home floor plan. On the plan, each electrical device is referenced with the proper symbol. Electrical symbols are used for universal recognition of the building plan by different persons who will be working on the construction. Not all possible electric symbols used on a certain plan, so the symbols used in the current home plan are included to a legend. The electrical home plan may be added as a separate document to a complete set of building plans.
Picture: How To use House Electrical Plan Software
Business Process Workflow Diagram is a professional visual tool that is widely applied for business development, business analysis, business process optimization and documenting business processes. Business Process Workflow Diagram lets depict in details the steps of business processes and flow of tasks between them, the execution of business processes, transfer of data and documents.
The workflows on the Business Process Workflow Diagram are represented using the set of common symbols which let easy illustrate business processes and process flows, depict the start, all major steps and end of the process, what data are used by the process, how the data flow through the business areas within scope of our project, how the tasks are executed and by who, and how workers interact with each other.
Picture: Business Process Workflow Diagram
When trying to figure out the nature of the problems occurring within a project, there are many ways to develop such understanding. One of the most common ways to document processes for further improvement is to draw a process flowchart, which depicts the activities of the process arranged in sequential order — this is business process management. ConceptDraw DIAGRAM is business process mapping software with impressive range of productivity features for business process management and classic project management. This business process management software is helpful for many purposes from different payment processes, or manufacturing processes to chemical processes. Business process mapping flowcharts helps clarify the actual workflow of different people engaged in the same process. This samples were made with ConceptDraw DIAGRAM — business process mapping software for flowcharting and used as classic visio alternative because its briefly named "visio for mac" and for windows, this sort of software named the business process management tools.
This flowchart diagram shows a process flow of project management. The diagram that is presented here depicts the project life cycle that is basic for the most of project management methods. Breaking a project into phases allows to track it in the proper manner. Through separation on phases, the total workflow of a project is divided into some foreseeable components, thus making it easier to follow the project status. A project life cycle commonly includes: initiation, definition, design, development and implementation phases. Distinguished method to show parallel and interdependent processes, as well as project life cycle relationships. A flowchart diagram is often used as visual guide to project. For instance, it used by marketing project management software for visualizing stages of marketing activities or as project management workflow tools. Created with ConceptDraw DIAGRAM — business process mapping software which is flowcharting visio alternative or shortly its visio for mac, this sort of software platform often named the business process management tools.
Picture: Process Flowchart
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.
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.
Picture: Audit Procedures
A flowchart is a simple but very functional tool when it comes to understanding a workflow or to removing unnecessary stages from a process. When drawing flowcharts, keep in mind that there are four common types of flowcharts, like document flowcharts and data flowcharts that show control over a data or document flow over a system. To show controls on a physical level, use system flowcharts. In addition, to show controls in a program, you can draw a program flowchart.
This flowchart diagram represents the piece of an article editing process, that involves the author and editor. It was created using the Basic Flowchart notation that consists from the basic flowchart symbols. The start and the end of the process are indicated with "Terminator" symbols. The "Process" symbols show the action steps consisting from making edits and searching for a compromise, when the author does not agree with the suggestions of the editor. The "Process" symbol is the general symbol in process flowcharts. The "Decision" symbol indicates a branching in the process flow. There are two branches indicated by a Decision shape in the current flowchart (Yes/No, Disagree/Agree). This basic flowchart can be used as a repeating unit in the workflow diagram describing the working process of some editorial office.
Picture: Types of Flowcharts
The ConceptDraw Flowchart component includes a set of samples and templates. This geathered as flowchart maker toolbox which focused on drawing flowcharts of any industry standards.
Picture: Flowchart Components