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:
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.
Picture: Flowchart Process Example
The Total Quality Management Diagram solution helps you and your organization visualize business and industrial processes. Create Total Quality Management diagrams for business process with ConceptDraw software.
Picture: TQM Diagram — Professional Total Quality Management
The steps of accounting cycle include the processes of identifying, collecting, analyzing documents, recording transactions, classifying, summarizing, posting, and preparing trial balance, making journal entries, closing the books and final reporting financial information of an organization.
Use the ConceptDraw DIAGRAM with Accounting Flowcharts Solution to create your own professional Accounting Flowcharts of any complexity quick and easy.
Picture: Steps of Accounting Cycle
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
The Accounting flowchart shows how information flows from source documents through the accounting records. The are based on the accounting procedures or processes.
Picture: What process should be essentially adopted.Accounting Flowchart Example
Picture: Pyramid Diagram
ConceptDraw DIAGRAM is a software for simplу depicting the business processes based on BPMN 2.0.
Business Process Diagrams Cross-Functional-Flowcharts, Workflows, Process Charts, IDEF0 and IDEF2, Timeline, Calendars, Gantt Charts, Business Process Modeling, Audit and Opportunity Flowcharts and Mind Maps (presentations, meeting agendas).
Picture: Business Process Modeling Notation
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
Process Flow Charts are very popular and widely used in chemical and process engineering for representation a general flow of plant processes and equipment. If you need often draw them, the ConceptDraw DIAGRAM diagramming and vector drawing software extended with tools of Flowcharts Solution will be useful for you.
The mostly used set of process flow chart symbols includes the following: Rectangle (box) process flow chart symbol, Rounded rectangle, Circle, Diamond.
Picture: Process Flow Chart Symbol