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"A project management process is the management process of planning and controlling the performance or execution of a project. ...
Inputs:
(1) Documented need to act.
(2) Project plan templates.
(3) Lessons learned from previous projects.
(4) Existing project management standards.
(5) External information.
(6) Resources for project planning and project execution.
Process:
(1) Project initiation.
(2) Project planning.
(3) Project execution.
(4) Project control and validation.
(5) Project closeout.
Outputs:
(1) Project products delivered.
(2) Project objectives achieved (as a result of the interplay among project products and the organization or its environment).
(3) Lessons learned documented." [Project management process. Wikipedia]
The audit flowchart example "Project management process" was created using the ConceptDraw PRO diagramming and vector drawing software extended with the Audit Flowcharts solution from the Finance and Accounting area of ConceptDraw Solution Park.
www.conceptdraw.com/ solution-park/ finance-audit-flowcharts
Audit flowchart
Audit flowchart, tagged process, event, document, database, data transmission,
Used Solutions

Process Flowchart

business process flowcharts, flowchart symbols, process flow diagram, workflow diagram, flowchart maker
ConceptDraw is Professional business process mapping software for making process flow diagram, workflow diagram, general flowcharts and technical illustrations for business documents. It is includes rich examples, templates, process flowchart symbols. ConceptDraw flowchart maker allows you to easier create a process flowchart. Use a variety of drawing tools, smart connectors, flowchart symbols and shape libraries to create flowcharts of complex processes, process flow diagrams, procedures and information exchange.
How To Create a Process Flow Chart (business process modelling techniques)
How To Create a Process Flow Chart (business process modelling techniques)
"A project management process is the management process of planning and controlling the performance or execution of a project. ...
Inputs:
(1) Documented need to act.
(2) Project plan templates.
(3) Lessons learned from previous projects.
(4) Existing project management standards.
(5) External information.
(6) Resources for project planning and project execution.
Process:
(1) Project initiation.
(2) Project planning.
(3) Project execution.
(4) Project control and validation.
(5) Project closeout.
Outputs:
(1) Project products delivered.
(2) Project objectives achieved (as a result of the interplay among project products and the organization or its environment).
(3) Lessons learned documented." [Project management process. Wikipedia]
The audit flowchart example "Project management process" was created using the ConceptDraw PRO diagramming and vector drawing software extended with the Audit Flowcharts solution from the Finance and Accounting area of ConceptDraw Solution Park.
www.conceptdraw.com/ solution-park/ finance-audit-flowcharts
Audit flowchart
Audit flowchart, tagged process, event, document, database, data transmission,
Used Solutions
The vector stencils library "EPC diagrams" contains 23 EPC symbols.
Use it for drawing event-driven process chain (EPC) diagrams in the ConceptDraw PRO diagramming and vector drawing software extended with the Event-driven Process Chain Diagrams solution from the Business Processes area of ConceptDraw Solution Park.
www.conceptdraw.com/ solution-park/ business-process-EPC
Event
Event, event,
Function
Function, function,
Process path
Process path, Process path,
XOR operator
XOR operator, AND operator,
OR operator
OR operator, AND operator,
AND operator
AND operator, AND operator,
Information/ Material Object
Information/ Material Object, information object, material object,
Organization Unit
Organization Unit, organization unit,
Process Group
Process Group, process group,
System
System, system,
Comment 1
Comment 1, comment, callout,
Comment 2
Comment 2, comment, callout,
Control flow (Direct)
Control flow (Direct), control flow,
Information flow (Direct)
Information flow (Direct), information flow,
Organiztion unit assignment (Direct)
Organiztion unit assignment (Direct), organiztion unit assignment,
Control flow (Smart)
Control flow (Smart), control flow,
Information flow (Smart)
Information flow (Smart), information flow,
Organiztion unit assignment (Smart)
Organiztion unit assignment (Smart), organiztion unit assignment,
Information
Information, information,
Enterprise Area
Enterprise Area, enterprise area,
Document
Document, document,
Database
Database, database,
Disk Storage
Disk Storage, disk storage,
Used Solutions

Graphical Symbols to use in EPC diagrams

Graphical symbols for EPC diagrams (Win, Mac)
Event-Driven Process Chain Diagrams for improvement throughout an organisation.
ConceptDraw PRO - software that reduces the time needed to create a business process model.
The vector stencils library "Audit flowcharts" contains 31 flow chart symbols.
Use it in accounting, financial management, fiscal information tracking, money management, decision making, and financial inventories to create auditing flowchart diagrams in the ConceptDraw PRO diagramming and vector drawing software extended with the Audit Flowcharts solution from the Finance and Accounting area of ConceptDraw Solution Park.
www.conceptdraw.com/ solution-park/ finance-audit-flowcharts
Tagged Process
Tagged Process, tagged process,
Tagged Document
Tagged Document, tagged document,
Decision
Decision, decision,
Manual operation
Manual operation, manual operation,
Terminator
Terminator, terminator,
Manual File
Manual File, manual file,
Display
Display, display,
On-page reference
On-page reference, on-page reference,
Off-page reference
Off-page reference, off-page reference,
Divided (Table View)
Divided (Table View), divided, table view,
Process
Process, process,
Lined / shaded process
Lined / shaded process, lined process, shaded process,
Lined Document
Lined Document, lined document,
Document
Document, document,
Database
Database, database,
Disk Storage
Disk Storage, disk storage,
Floppy disk
Floppy disk, floppy disk,
Magnetic Tape
Magnetic Tape, magnetic tape,
Data Transmission
Data Transmission, data transmission,
Manual input
Manual input, manual input,
Check 1 (audit)
Check 1 (audit), check, audit, checkpoint, milestone,
Compare 1
Compare 1, compare,
Reference point
Reference point,
Check 2 (audit)
Check 2 (audit),
Compare 2
Compare 2,
Event
Event, event,
Entity (Rounded Corners)
Entity (Rounded Corners), entity,
Title Block
Title Block, title block,
Condition
Condition, condition,
Input/ Output
Input/ Output, input, output,
Delay
Delay, delay,
Used Solutions

event-driven process chain diagram, EPC diagram, process chain flowchart Event-driven Process Chain Diagrams

event-driven process chain diagram, EPC diagram, process chain flowchart
Event-driven Process Chain (EPC) Diagram is a type of flowchart widely used for modeling in business engineering and reengineering, business process improvement, and analysis. EPC method was developed within the Architecture of Integrated Information Systems (ARIS) framework.
The vector stencils library "Sales flowchart" contains 62 sales process flow chart symbols.
Use these flow chart icon set to draw your sales flowcharts, workflow diagrams and process charts with the ConceptDraw PRO diagramming and vector drawing software.
The sales process flowchart symbols library "Sales flowchart" is included in the Sales Flowcharts solution from the Marketing area of ConceptDraw Solution Park.
Annotation
Annotation, annotation,
Card
Card, card,
Check / audit (diamond)
Check / audit (diamond), check, audit,
Check / audit (square)
Check / audit (square), check, audit,
Collate
Collate, collate,
Comment / note symbol (brace)
Comment / note symbol (brace), brace callout, comment, note,
Communication link
Communication link, communication link,
Compare (diamond)
Compare (diamond), compare,
Compare (square)
Compare (square), compare,
Completed form
Completed form, completed form, document,
Concurrency symbol (fork / join)
Concurrency symbol (fork / join), concurrency symbol,
Conditional selector
Conditional selector, conditional selector,
Control transfer
Control transfer, control transfer,
Database
Database, database,
Data input / output
Data input / output, data input, data output,
Decision
Decision, decision,
Decision indicator - No
Decision indicator - No, decision indicator, no,
Decision indicator - Yes
Decision indicator - Yes, decision indicator, yes,
Delay
Delay, delay,
Direct access storage
Direct access storage, direct access storage,
Disk storage
Disk storage, disk storage,
Display
Display, display,
Divided process (table view)
Divided process (table view), divided process,
Document
Document, document,
Entity (rounded)
Entity (rounded), entity,
Event
Event, event,
Extract
Extract, extract, part, device,
Flow line
Flow line, flow line, arrow, connector,
Internal storage
Internal storage, internal storage,
Junction symbol
Junction symbol, junction symbol,
Lined document
Lined document, lined document,
Lined / shaded process
Lined / shaded process, lined process, shaded process,
Loop limit
Loop limit, loop limit,
Manual file
Manual file, manual file,
Manual input
Manual input, manual input,
Manual operation
Manual operation, manual operation,
Merge
Merge, merge,
Multi document
Multi document, multi document,
Multi process
Multi process, multi process,
Off-page reference - arrow
Off-page reference - arrow, off-page reference,
Off-page reference - incoming
Off-page reference - incoming, off-page reference,
Off-page reference - outgoing
Off-page reference - outgoing, off-page reference,
On-page reference/ Inspection point
On-page reference/ Inspection point, on-page reference, inspection point,
Or
Or, or,
Page
Page, page,
Paper tape
Paper tape, paper tape,
Predefined process
Predefined process, subroutine, predefined process,
Prepare conditional
Prepare conditional, preparation, prepare conditional,
Process step
Process step, process step,
Reference point
Reference point, reference point,
Sequential access storage
Sequential access storage, sequential access storage,
Sort
Sort, sort,
Start (circle)
Start (circle), start,
Start (ellipse)
Start (ellipse), start,
Stickman pictogram
Stickman pictogram, stickman pictogram,
Stored data
Stored data, stored data,
Summary
Summary, summary,
Tagged document
Tagged document, tagged document, document,
Tagged process
Tagged process, tagged process,
Terminal point
Terminal point, terminal point,
Title block
Title block, title block,
Torso pictogram
Torso pictogram, torso pictogram,
Used Solutions
The vector stencils library "HR flowchart" contains 62 flowchart symbols.
Use it to draw your HR flowcharts, workflow diagrams and process charts with the ConceptDraw PRO diagramming and vector drawing software.
The flow chart symbols library "HR flowchart" is included in the HR Flowcharts solution from the Management area of ConceptDraw Solution Park.
Annotation
Annotation, annotation,
Card
Card, card,
Check / audit (diamond)
Check / audit (diamond), check, audit,
Check / audit (square)
Check / audit (square), check, audit,
Collate
Collate, collate,
Comment / note symbol (brace)
Comment / note symbol (brace), brace callout, comment, note,
Communication link
Communication link, communication link,
Compare (diamond)
Compare (diamond), compare,
Compare (square)
Compare (square), compare,
Completed form
Completed form, completed form, document,
Concurrency symbol (fork / join)
Concurrency symbol (fork / join), concurrency symbol,
Conditional selector
Conditional selector, conditional selector,
Control transfer
Control transfer, control transfer,
Data input / output
Data input / output, data input, data output,
Database
Database, database,
Decision
Decision, decision,
Decision indicator - No
Decision indicator - No, decision indicator, no,
Decision indicator - Yes
Decision indicator - Yes, decision indicator, yes,
Delay
Delay, delay,
Direct access storage
Direct access storage, direct access storage,
Disk storage
Disk storage, disk storage,
Display
Display, display,
Divided process (table view)
Divided process (table view), divided process,
Document
Document, document,
Entity (rounded)
Entity (rounded), entity,
Event
Event, event,
Extract
Extract, extract, part, device,
Flow line
Flow line, flow line, arrow, connector,
Internal storage
Internal storage, internal storage,
Junction symbol
Junction symbol, junction symbol,
Lined document
Lined document, lined document,
Lined / shaded process
Lined / shaded process, lined process, shaded process,
Loop limit
Loop limit, loop limit,
Manual file
Manual file, manual file,
Manual input
Manual input, manual input,
Manual operation
Manual operation, manual operation,
Merge
Merge, merge,
Multi document
Multi document, multi document,
Multi process
Multi process, multi process,
Off-page reference - arrow
Off-page reference - arrow, off-page reference,
Off-page reference - incoming
Off-page reference - incoming, off-page reference,
Off-page reference - outgoing
Off-page reference - outgoing, off-page reference,
On-page reference/ Inspection point
On-page reference/ Inspection point, on-page reference, inspection point,
Or
Or, or,
Page
Page, page,
Paper tape
Paper tape, paper tape,
Predefined process
Predefined process, subroutine, predefined process,
Prepare conditional
Prepare conditional, preparation, prepare conditional,
Process step
Process step, process step,
Reference point
Reference point, reference point,
Sequential access storage
Sequential access storage, sequential access storage,
Sort
Sort, sort,
Start (circle)
Start (circle), start,
Start (ellipse)
Start (ellipse), start,
Stickman pictogram
Stickman pictogram, stickman pictogram,
Stored data
Stored data, stored data,
Summary
Summary, summary,
Tagged document
Tagged document, tagged document, document,
Tagged process
Tagged process, tagged process,
Terminal point
Terminal point, terminal point,
Title block
Title block, title block,
Torso pictogram
Torso pictogram, torso pictogram,
Used Solutions

How to Draw EPC Diagram Quickly

Diagramming Software for Business Process — Event Driven Process Chain (EPC)Diagram (Win, Mac)
An event-driven process chain diagram is a flowchart used in business process analysis. It evolved from Architecture of Integrated Information Systems (ARIS) and utilised in the business process improvement and analysis. It is also used to facilitate enterprise resource planning.

An EPC diagram is a complex flowchart that shows different business processes through various workflows. The workflows are seen as functions and events that are connected by different teams or people, as well as tasks that allow business processes to be executed.

ConceptDraw PRO is a software for making EPC diagrams that allows managers visually present business process models for making decisions for business.
How to Draw EPC Diagram
How to Draw EPC Diagram

Basic Flowchart Symbols and Meaning

Flowchart Symbols and Meaning, workflow diagram symbols, process flow diagram symbols
Flowchart Symbols and Meaning - Provides a visual representation of basic flowchart symbols and their proposed use in professional workflow diagram, standard process flow diagram and communicating the structure of a well-developed web site, as well as their correlation in developing on-line instructional projects. See flowchart's symbols by specifics of process flow diagram symbols and workflow diagram symbols.
How to Build a Flowchart
How to Build a Flowchart

Event-Driven Process Chain Diagram Software

Event-Driven Process Chain Diagram Software
It’s very easy, quick and convenient to draw the Event-driven Process Chain (EPC) diagrams in ConceptDraw PRO diagramming and vector drawing software using the Event-driven Process Chain Diagrams Solution from the Business Processes area of ConceptDraw Solution Park.
HelpDesk

Event-driven Process Chain (EPC) Diagram Software

event-driven-process-chain diagram example
An EPC diagram is a type of flowchart used in business process analysis. It shows different business processes through various work flows. The workflows are shown as processes and events that are related to different executes and tasks that allow business workflow to be completed.
An EPC diagram shows different business processes through various workflows. The workflows are seen as functions and events that are connected by different teams or people, as well as tasks that allow business processes to be executed. The best thing about this type of enterprise modelling is that creating an EPC diagram is quick and simple as long as you have the proper tool. One of the main usages of the EPC diagrams is in the modelling, analyzing and re-engineering of business processes. With the use of the flowchart, businesses are able to see inefficiencies in the processes and modify to make them more productive. Event-driven process chain diagrams are also used to configure an enterprise resource pla

An Event-driven Process Chain (EPC) - flowchart used for business process modelling

Event-driven Process Chain (EPC) flowchart used for business process modelling
Event-Driven Process Chain flowcharts for improvement throughout an organisation.
ConceptDraw PRO is a software for making EPC flowcharts to provide business process modelling. Its excellent business process improvement tools.

SSADM Diagram

SSADM systems development lifecycle
The vector stencils library SSADM from the solution Systems engineering contains specific symbols of SSADM diagrams for ConceptDraw PRO diagramming and vector drawing software. The Systems engineering solution is contained in Software Development area of ConceptDraw Solution Park.
The example below illustrates the waterfall model used in SSADM. This model involves 5 stages of developing a product such as requirements specification and its' analysis, design, coding and testing.
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