Audit Steps
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:
- Notification
- Planning
- Opening Meeting
- Fieldwork
- Communication
- Draft Audit
- Management Response
- Final Meeting
- Report Distribution
- Feedback
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:
Create professional business process diagrams using ConceptDraw Activities library with 34 objects from BPMN.
Picture: Business Process Model and Notation Elements: Activities
Data visualization is an important part of any software design. To understand how diagrams can improve your work, you can use examples of flowcharts that can be easily found on Internet. Flowcharts represent processes as sequences of steps written in appropriate symbols.
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Picture: Flowchart Design: Contoh Flowchart
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Picture: UML Collaboration Diagram. Design Elements
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Picture:
How to Create Flowcharts for an
Accounting Information System
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Picture: Pie Donut Chart. Pie Chart Examples
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ConceptDraw DIAGRAM diagramming and vector drawing software extended with powerful tools of Flowcharts Solution from the Diagrams Area of ConceptDraw Solution Park is effective for drawing: Process Flow Diagram, Flow Process Diagram, Business Process Flow Diagrams.
Picture: Process Flow Diagram
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Picture: Sales Process Flowcharts
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Picture: Flowchart Maker
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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.
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Picture: Software Flow Chart
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On this diagram are used the flowchart symbols that represents the processes and documents.
Picture:
Credit Card Order Process Flowchart.
Flowchart Examples
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