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.
The flowcharts are one of the popular tools for auditors. Analyzing the chart auditor defines the problem areas, and then offers the ways and methods to improve process effectiveness.
ConceptDraw DIAGRAM extended with Audit Flowcharts Solution from the Finance and Accounting Area allows to facilitate your auditing process and audit planning process, and will help you design your audit flowcharts quick and easy.
Sample 1. Auditing Process in ConceptDraw DIAGRAM
Audit Flowcharts Solution for ConceptDraw DIAGRAM Solution Park provides easy-to-use design auditing process tools, offers the Audit Flowcharts library with large quantity of predesigned audit flowchart symbols, and also variety of samples and templates to make your auditing process and audit planning process quick, simple and effective.
Sample 2. Audit Planning Process
This audit flowchart was created in ConceptDraw DIAGRAM using the Audit Flowcharts library from the Audit Flowcharts Solution and shows the stages of pre-audit preparation and audit planning process. An experienced user spent 10 minutes creating this sample.
Use the ConceptDraw DIAGRAM with Audit Flowcharts Solution to create your own professional looking Auditing Process Flowcharts quick and easy.
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:
The most easier way of creating the visually engaging and informative Sales Process Flowchart is to create the new ConceptDraw document and to use the predesigned vector symbols offered in 6 libraries of the Sales Flowchart Solution. There are more than six types of sales process flow diagrams, ConceptDraw DIAGRAM software is flowchart maker which include six collections of extended flowchart symbols for effective diagramming. There are main collections of color coded flowchart symbols: Sales Department, Sales Steps, Sales Workflow, Sales Symbols and special set of Sales Arrows and Sales Flowchart.
Picture: Sales Process Flowchart Symbols
When thinking about data visualization, one of the first tools that comes to mind is a flowchart design. You can find flowchart symbols, shapes, stencils and icons easily on the Internet, but it might take time to systematize this information. Nevertheless, once you start flowcharting, you’ll love its simplicity and efficiency.
This diagram consists from standard flowchart symbols, approved by ANSI (American National Standard Institute) for drawing flowcharts. A flowchart is a diagram that represents a step-by-step algorithm of any process, displaying the process stages as boxes that are connected with arrows. Flowchart design makes it clear and readable.
Flowchart designed using ConceptDraw DIAGRAM flowchart software allows to make attractive and clear process presentation, it makes interpretation of the business process flow fresh and versatile. Great flowchart design view is a big advantage over the diagram created manually on a paper.
Picture: Flowchart design. Flowchart symbols, shapes, stencils and icons
A Flow Map is a type of thinking maps which help easy organize and understand information. It consists of the set of boxes and arrows, and visually displays a sequence of events.
ConceptDraw DIAGRAM diagramming and vector drawing software extended with Flowcharts Solution from the "Diagrams" Area of ConceptDraw Solution Park allows you to draw in a few minutes the Flow Map of any degree of complexity.
Picture: Flow Map
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
Any business process consists from a number of tasks carrying out the certain business goal. It is useful to diagram business processes to ensure that they are as foolproof, logical and sequential as possible. This business process diagram describes a typical booking process flow by the example of a cab booking process. It can be used as a roadmap for any booking system implementation. Diagramming a business process allows you to look at the entire project and take into account all types of possible scenarios. Business process diagram helps you investigate and clarify the process thoroughly so that you can find out how it can be improved. Business process diagram supports team communications by ensuring that each process element is clear and everyone in the team is on the same page.
Sometimes your company brings you less profit than you expect it to be, and it’s difficult to reveal the causes. Maybe it’s time to learn new technologies, because business diagram are easily developed by means of special software, so you won’t make any extra effort. In return, you will increase your productivity and get more done in a less time.
Picture: Business Diagram Software
To draw a good diagram of a business workflow you should have a ready-to-use set of pre-designed objects you may drag-and-drop to your document focusing on the workflow structure and meaning, not drawing tools. ConceptDraw DIAGRAM with Workflow Diagrams solution provides complete set of design element you may use to draw a good diagram of a business workflow.
Picture: How to Draw a Good Diagram of a Business Workflow?
The Event-driven Process Chain ( EPC ) Diagrams allows users to present business process models in terms of work flows.
The EPC diagram can shows various vayes how to reach positive company performance.
Picture: EPC - Business Processes in Terms of Work Flows
Processing Flow Chart is a simplified sketch which is used in chemical and process engineering for illustrating general plant streams, major equipments and key control loops.
ConceptDraw DIAGRAM enhanced with Flowcharts Solution from the "Diagrams" Area of ConceptDraw Solution Park is a powerful Processing Flow Chart software which will help save lots of your time.
Picture: Processing Flow Chart
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