Chart Audit
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.
Example 1. Chart Audit
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.
Example 2. Chart Audit - Claim Data Processing
Audit Flowcharts Solution provides extensive drawing tools, set of samples and library with predesigned vector shapes which help easy design detailed Chart Audit, to represent on it all steps of the auditing process, beginning from pre-audit preparation.
Example 3. Chart Audit - Project Management Process
The Chart Audit samples you see on this page were created in ConceptDraw DIAGRAM using the Audit Flowcharts Solution for ConceptDraw Solution Park. These diagrams successfully demonstrate solution's capabilities and professional results you can achieve. An experienced user spent 5-10 minutes creating every of these samples.
Use the Audit Flowcharts Solution for ConceptDraw DIAGRAM software to create your own professional looking Chart Audit of any complexity quick, easy and effective, and then successfully use it in your work activity.
All source documents are vector graphic documents. They are available for reviewing, modifying, or converting to a variety of formats (PDF file, MS PowerPoint, MS Visio, and many other graphic formats) from the ConceptDraw STORE. The Audit Flowcharts Solution is available for all ConceptDraw DIAGRAM or later users.
NINE RELATED HOW TO's:
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
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Data storage in clouds is very popular and widely used in the modern world. The Amazon is one of the companies which provide this service. Amazon Web Services offers the inexpensive and reliable cloud computing services, that's why many large companies prefer the Amazon Cloud for storage and operating their data. It is convenient to draw various AWS diagrams explaining the use of amazon cloud with help of tools of AWS Architecture Diagrams Solution from the Computer and Networks Area of ConceptDraw Solution Park.
Picture: Amazon Cloud
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Auditing standards ensure a measure of audit quality and the objectives which must to be achieved in an audit. Illustrations are convenient way for auditors and audit-related people to display the auditing standards.
Picture: Auditing Standards
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This sample shows the Flowchart that displays the architecture of SQL Exception Translation.
This sample was created in ConceptDraw DIAGRAM diagramming and vector drawing software using the Flowcharts solution from the Diagrams area of ConceptDraw Solution Park.
Picture: Sample Project Flowchart. Flowchart Examples
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Audit procedures are the specific tests and methods that auditor executes when gathering the evidence which are necessary for making an opinion on the financial statements of the firm. There are three types of audit procedures: data selection, reliability validation, relevance confirmation.
Thanks to the extensive drawing tools which provides the Audit Flowcharts solution from the Finance and Accounting area of ConceptDraw Solution Park, you can easy and effectively develop and realize various audit procedures.
Picture: Audit Procedures
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When you are drawing a cross-functional flowchart with ConceptDraw Arrows10 Technology - you get it easily and fast.
ConceptDraw Template library has more than enough versatility to draw any type of diagram with any degree of complexity.
You will get a cross-functional flowchart with basic shapes which can be drawn in minutes, as the result.
Picture: Cross Functional Flowchart Shapes
Process mapping helps with sharing business results and reorganizing workflow. In almost every case, after creating a sales process flowchart the steps that are redundant become obvious for a manager. It's easy to find a flowchart examples that will help in developing one for your business.
This sales process flowchart consists of a sequence of steps that represent a simple sale process. Each step is shown graphically by a rectangle representing processing steps or an activity, or a diamond representing a decision. These rectangles are linked by arrows, that indicate the direction of the sales workflow. ConceptDraw Sales Flowcharts solution delivers a the full set of classical flowchart notation symbols, along with sales-related icons and pictograms.
Picture:
Sales Process Flowchart
Flowchart Examples
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There are many tools to manage a process or to illustrate an algorithm or a workflow. Flowcharting is one of those tools. However, it may be difficult to show complex processes that require multiple attributes or several people in a simple flowchart, so a cross-functional flowchart would be a solution for that situation. To create such flowchart, group processes and steps to labeled rows or columns, and divide those groups with horizontal or vertical parallel lines. It is worth mentioning that there are different types of cross-functional flowcharts, like opportunity or deployment flowchart.
This diagram shows a cross-functional flowchart that was made for a trading process. It contains 14 processes, distributed through 5 lines depicting the participants who interact with the process. Also there are connectors that show the data flow of information between processes. The cross-functional flowchart displays a detailed model of the trading process, as well as all participants in the process and how they interact with each other. The lines in the flowchart indicates the position, department and role of the trading process participants.
Picture: Cross-Functional Flowchart
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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 of Flowchart: Meaning and Symbols
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