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).
NINE RELATED HOW TO's:
How to build segregation of duties using drawing tools from Accounting Flowcharts Solution for ConceptDraw DIAGRAM software.
Picture: Approval Process and Segregation of ResponsibilitiesAccounting Flowchart Example
An event-driven process chain diagram is a flowchart used in business process analysis. It evolved from Architecture of Integrated Information Systems (ARIS) and utilised in the business process improvement and analysis. It is also used to facilitate enterprise resource planning.
An EPC diagram is a complex flowchart that shows different business processes through various workflows. The workflows are seen as functions and events that are connected by different teams or people, as well as tasks that allow business processes to be executed.
ConceptDraw DIAGRAM is a software for making EPC diagrams that allows managers visually present business process models for making decisions for business.
Picture: How to Draw EPC Diagram Quickly
This sample shows the Bar Chart of the leverage ratios for two major investment banks. The leverage ratio is the ratio of the total debt to the total equity; it is a measure of the risk taken by the bank. The higher of the leverage ratio denotes the more risk, the greater risks can lead to the subprime crisis.
Picture: Financial Comparison Chart
Create your own Linux audit flowcharts using the ConceptDraw DIAGRAM diagramming and vector drawing software extended with the Audit Flowcharts solution from the Finance and Accounting area of ConceptDraw Solution Park.
This flowchart example describing auditd, the linux audit tool.
Picture: Linux Audit Flowchart Example. Flowchart Examples
For documenting the Cloud Computing Architecture with a goal to facilitate the communication between stakeholders are successfully used the Cloud Computing Architecture diagrams. It is convenient and easy to draw various Cloud Computing Architecture diagrams in ConceptDraw DIAGRAM software with help of tools of the Cloud Computing Diagrams Solution from the Computer and Networks Area of ConceptDraw Solution Park.
Picture: Cloud Computing Architecture Diagrams
The Basketball Field library from the Basketball solution provides a complete set of ready-to-use predesigned vector courts: horizontally and vertically located, whole and half of court, colored and not, courts with views from different sides.
All courts objects are designed according to the real basketball courts dimensions. Simply drop the needed basketball field in the vector from the library to design your own basketball diagram.
Picture: Basketball Field in the Vector
There are many ways to define the flow of information within a system. Structured-systems analysis method often uses data flow diagrams to show data flow, data storages and data processing visualization. These diagrams are easy to develop and quite useful.
Here is a dataflow diagram presenting an example of the manufacturing process flow. The oval process shapes represent a process that controls data within the current system. The process may produce data or make some action based on data. Data flows are represented by lines. They show the movement of information through the system. The direction of the data flow is depicted by the arrow. The external entities are shown by rectangles. They represent the external entities interacting with the system. The data store objects (unclosed rectangles) are used to show data bases participating in a process flow.
Picture: Data Flow Diagram
A competent delegation of responsibilities between workers guarantees business success in most cases. At first sight, it might seem that workflow diagram symbols are quite similar to a regular flowchart. But workflow diagram is a more accurate way to present working processes.
Workflow diagrams are helpful for a working process analyzation, to depict a pathway of process issues, personalize responsibilities and identify resources that will help to optimize a workflow. Generally, Workflow diagram deploys flowchart symbols for displaying work process steps and relationships. But, often it require some additions and improvements to become more professional and illustrative. The Workflow solution for ConceptDraw DIAGRAM provides the user with a big library of symbols that are designed especially for workflow diagrams.
Picture: Workflow Diagram Symbols