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:
Project timeline is a type of chart which allows visually represent the chronology of works for the project, placing the key points of the project (milestones) on a timescale.
You need to make professional looking project timeline? Create it with ConceptDraw DIAGRAM! ConceptDraw DIAGRAM extended with Timeline Diagrams Solution from the Management Area is the best timeline diagrams software
Picture: Project Timeline
ConceptDraw DIAGRAM extended with Sales Dashboard solution from the Marketing area of ConceptDraw Solution Park is a perfect software for creating the live dashboard for the business data and progress visualization.
While creating flowcharts and process flow diagrams, you should use special objects to define different statements, so anyone aware of flowcharts can get your scheme right. There is a short and an extended list of basic flowchart symbols and their meaning. Basic flowchart symbols include terminator objects, rectangles for describing steps of a process, diamonds representing appearing conditions and questions and parallelograms to show incoming data.
This diagram gives a general review of the standard symbols that are used when creating flowcharts and process flow diagrams. The practice of using a set of standard flowchart symbols was admitted in order to make flowcharts and other process flow diagrams created by any person properly understandable by other people. The flowchart symbols depict different kinds of actions and phases in a process. The sequence of the actions, and the relationships between them are shown by special lines and arrows. There are a large number of flowchart symbols. Which of them can be used in the particular diagram depends on its type. For instance, some symbols used in data flow diagrams usually are not used in the process flowcharts. Business process system use exactly these flowchart symbols.
Picture: Basic Flowchart Symbols and Meaning
What is landscape design? It's a floor plan but for an outdoor area.
Same as a floor plan, a landscape design represents visually any site using scaled dimensions.
The main purpose of landscape design is to plan the layout for an outdoor area no matter is it a personal site plan for your home or a commercial plan for business. It may also be handful when a new installation, repair or even an outdoor event is planning.
It helps to calculate time and decide which materials should be used in your project. Landscape designs perfectly gives the property owner and landscape contractor better vision for cost estimation, helping to ensure the project time and budget.
Picture: How to Draw a Landscape Design Plan
A more detailed mind map of a business plan for a computer hardware reseller.
Picture: Computer Hardware - Reseller Business Plan
ConceptDraw Pyramid Diagram software allows drawing column charts using predesigned objects or drawing tools. In ConceptDraw Pyramid Diagram software you can find a complete set of column chart tools and objects.
Picture: How to Create a Pyramid Diagram
When thinking about the process of decision making, it's easy to imagine it as a pyramid. We will look at a three level pyramid model as an example. Operational decisions are first that come to mind, and it's the first level. Tactical and strategic decisions are the second and the third levels.
Pyramid (triangle) diagrams are used to show some hierarchical data. Because to the pyramid form of diagram, each diagram slice has a different width. The width of each segment depends on its hierarchical level.
The current image illustrates the model of information system types. Most graphically the model can be represented as a three level pyramid. The first level shows a system of transaction processing It is concentrated on operational tasks. The second level is devoted to tactical solutions of the information system management. And at least, the third level addresses strategy and represents the executive information system. This three level pyramid sample is supplied with the ConceptDraw Pyramid Diagrams solution from Marketing area of ConceptDraw Solution Park.
Picture: Pyramid Diagram
Bureaucratic companies usually are characterized by a strict hierarchy and clearly defined responsibilities. However, sometimes organizational structure of a company reminds of somewhat tangled. To clarify it, you can create an orgchart that will represent the company as a tree with its' departments as branches.
This organization diagram represents a tree-like organizational structure. This is a typical example of a top-level branches of the hierarchical organizational structure. This part of the tree shows heads of branches who are subordinated completely to the president. The information and solutions are distributed though a tree structure down to the company's departments. Each of the sub-division has its own structure that is reflected in the corresponding organizational chart. This orgchart diagram was created using the vector graphic library supplied with ConceptDraw Organizational Charts solution.
Picture: Organizational Structure
If your company is in chaos in clutter and no one understands their rights and responsibilities, maybe it's time to change that. One of the ways to put the company in order is to draw an organization chart that would reflect the structure and show the relationships among departments and positions. This is a very useful and easy to understand scheme.
This is example of the one of the most typical kind of organizational chart. It depicts an organizational structure of the hierarchical type. Its construction is similarv to pyramid. The single main position on the top - in this case, the mayor's position followed by sub-levels of authority in his command. Each position in the pyramid reports only to his supervisor, and takes only a report of direct subordinates. Such scheme limits the number of communications. This organizational structure is effectively used in public organizations. Also it is suitable for any organization with the need for multiple levels of middle managers. The ability to create organizational charts of different types is supplied with ConceptDraw Ogrcharts solutions.
Picture: How to Draw an Organizational Chart
ConceptDraw DIAGRAM extended with Gym and Spa Area Plans solution from Building Plans area of ConceptDraw Solution Park is ideal software for quick and simple drawing professional looking Gym Floor Plan.
Picture: Gym Floor Plan