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:
You can design the Prioritization Matrix by hand on the paper, but we offer you the most easier way — to use the ConceptDraw DIAGRAM diagramming and vector drawing software extended with Seven Management and Planning Tools Solution from the Management Area.
Picture: Prioritization Matrix
Tips on how to make an accounting flowchart. Describing methods and symbols that are used to represent the accounting system.
Picture: How to Make an Accounting Process Flowchart
The Pie Chart visualizes the data as the proportional parts of a whole and looks like a disk divided into sectors. The pie chart is type of graph, pie chart looks as circle devided into sectors. Pie Charts are widely used in the business, statistics, analytics, mass media. It’s very effective way of displaying relative sizes of parts, the proportion of the whole thing.
Picture: Pie Chart Word Template. Pie Chart Examples
The purchasing process follows very specific guidelines and includes an purchasing cycle flowchart. Common key elements of purchasing process.
Picture: How well does Your Purchase Process Flow?
Process Flow Chart is a visual diagram which shows the processes and relationships between the major components in a system, and uses for this the special process flow chart symbols: special shapes to represent different types of actions and process steps, lines and arrows to represent relationships and sequence of steps. It often named process flow diagram, it use colored flowchart symbols.
It is incredibly convenient to use the ConceptDraw DIAGRAM software extended with Flowcharts Solution from the "Diagrams" Area of ConceptDraw Solution Park for designing professional looking Process Flow Charts.
Picture: Process Flow Chart Symbols
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 Example
Database design is an important part of any project, as databases become more and more complex nowadays. To make the model more representative, entity relationship diagrams are widely used in software engineering area. These diagrams show sets of entities as rectangles connected via lines labeled with their cardinalities.
This an example of the ER-diagram developed to store information regarding some online role-playing game. It includes three main elements of ER diagram: entities, relationships and attributes. The entities, attributes and relationships on this ER-diagram is depicted according to the Chen's notation. Chen's notation for Entity Relationship diagrams admits using of rectangles to depict entities, ovals for attributes and ,at least, diamonds to show relationships. ConceptDraw Entity-Relationship Diagrams solution was applied as ERD software to create this diagram.
Picture: ConceptDraw DIAGRAM ER Diagram Tool
Teams working with Scrum methodology use the product backlog items (PBIs), bug work item types (WITs), reports and dashboards. SCRUM Workflow solution for ConceptDraw DIAGRAM software offers collection of samples, variety of predesigned objects, clipart and graphic elements, a set of Scrum process work items and workflow which are developed for agile teams working using Scrum.
Picture: Scrum process work items and workflow