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:
ConceptDraw DIAGRAM software extended with Flowcharts Solution from the "Diagrams" Area is a powerful software that will help you design the flowcharts for any business and technical processes, and software algorithms thanks to the predesigned flow chart symbols. Flowcharts solution offers 2 libraries with large collection of vector flow chart symbols: Flowchart Library, Flowcharts Rapid Draw Library that you can use to create your flowcharts quick and easy. Flowchart Solution is number of diagraming stencils including special set of flow chart symbols such as: terminator, process, decision which indicates a decision points between two or more paths in a flowchart, symbol of delay. Major symbols includes symbol of data, document or multiple documents, subroutine, preparation for processing of documents. Also includes symbols: display, manual input, manual loop, loop limit, stored data,connectors and suming junctions, sort and merge operations, symbols of database and internal stor
Picture: Flow Chart Symbols
You can see the samples representing the 2014 FIFA World Cup schedules and tournament tables for each of eight groups. These samples was created in ConceptDraw DIAGRAM using the “FIFA World Cup 2014 team flags”, “Soccer pictograms” and “Soccer silhouettes” libraries from the Soccer solution from the Sport area of ConceptDraw Solution Park.
Picture: Football – 2014 FIFA World Cup Standings Group
It doesn’t matter what kind of business you have, a bar or a gym, there are common concepts for any of them. One of those concepts is accounting, and to facilitate the work with the figures, you can use accounting flowchart symbols and create a clear and representative scheme. You can create flowchart for auditing, tax accounting and even for planning your own budget.
A graphical tool for displaying successive processes is flowchart. This method is mostly suited to represent an accounting process. The sequence of steps in the accounting process usually consists of standard accounting procedures, that can be depicted by using a minimal number of symbols, applied for the basic flowcharting. The advanced opportunity to create professional Accounting Flow charts is provided by ConceptDraw Accounting Flowcharts solution. It includes contains a library of accounting flowchart symbols used when drawing the accounting process flow.
Picture: Accounting Flowchart Symbols
Competitor analysis is a first and obligatory step in elaboration the proper corporate marketing strategy and creating sustainable competitive advantage. Use powerful opportunities of numerous solutions from ConceptDraw Solution Park for designing illustrative diagrams, charts, matrices which are necessary for effective competitor analysis.
Picture: Competitor Analysis
Diagramming is an astonishing way to visualize business processes. The list of the most common business process flowchart symbols is quite long starting from basic flowcharts, continuing with SIPOC diagrams. Business process modeling was never easier than now, with special ConceptDraw Business Process Mapping solution.
To carry out all professional standard requirements for business processes mapping, it is necessarily to follow the special graphical notations. ConceptDraw Business Process Mapping solution offers an exhaustive suite of tools to aid business process mapping. There are three vector libraries SIPOC Diagrams, Business Process Flowcharts, and Swim Lanes that contains totally more than 50 symbols of standard BPM notations. This is all that professionals need to effectively evaluate and manage quality in business processes.
Picture: Business Process Flowchart Symbols
Event-Driven Process Chain flowcharts for improvement throughout an organisation.
ConceptDraw DIAGRAM is a software for making EPC flowcharts to provide business process modelling. Its excellent business process improvement tools.
Picture: An Event-driven Process Chain (EPC) - flowchart used for business process modelling
The solution handles designs of any complexity, and the comprehensive library covers all key aspects of a transportation system. To further enhance your map design, there is the option to embed links, that can display station images or other relevant, important information. We have also included a set of samples in the solution, that show the possible real-world application — complex tube systems including the London Tube and New York City Subway show the level of detail possible when using the Metro Map Solution.
Picture: How to draw Metro Map style infographics? Moscow, New York, Los Angeles, London
Create your own flow charts of purchasing business processes using the ConceptDraw DIAGRAM diagramming and vector drawing software extended with the Accounting Flowcharts solution from the Finance and Accounting area of ConceptDraw Solution Park.
The flow chart example shows the steps of purchasing business process.
Picture: Purchasing Flowchart - Purchase Order. Flowchart Examples
The ConceptDraw Flowchart component includes a set of samples and templates. This geathered as flowchart maker toolbox which focused on drawing flowcharts of any industry standards.
Picture: Flowchart Components
ConceptDraw DIAGRAM enhanced with Audit Flowcharts solution from the Finance and Accounting area of ConceptDraw Solution Park is a powerful diagramming and vector drawing software for designing professional looking Chart Audit of any complexity.
Chart Audit is incredibly convenient for representing important information about audit process and audit planning process. It also helps auditors to define the problem areas and to elaborate the ways of their solving and effectiveness improvement.
Picture: Chart Audit