Basic Audit Flowchart. Flowchart Examples

This sample shows the Audit Process Flowchart. It was created in ConceptDraw PRO diagramming and vector drawing software using the Flowcharts solution from the Diagrams area of ConceptDraw Solution Park.
The Audit Flowcharts are widely used in the financial management, accounting, money management and in many others fields.

Internal Audit Process

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations.
ConceptDraw PRO diagramming and vector drawing software extended with Audit Flowcharts solution from the Finance and Accounting area perfectly suits for the Internal Audit Process. You can make sure this right now!

Workflow Application

ConceptDraw PRO application is perfect for creating workflow diagrams. This application contains specific features and technologies designed to draw diagrams faster, such as RapidDraw and Arrows10. ConceptDraw PRO software extended with the Workflow Diagrams solution gives you a flexible tool to draw any kind of workflow.

SWOT and TOWS Matrix Diagrams

SWOT and TOWS Matrix Diagrams solution extends ConceptDraw PRO and ConceptDraw MINDMAP software with features, templates, samples and libraries of vector stencils for drawing SWOT and TOWS analysis matrices and mind maps.

Swot Analysis Examples

SWOT Analysis solution from ConceptDraw Solution Park extends ConceptDraw PRO software with SWOT and TOWS matrix diagram examples and templates, that help identify and analyze Strengths, Weaknesses, Opportunities, and Threats.

SWOT Matrix Template

A SWOT analysis can be carried out for a product, place, industry or person. It involves specifying the objective of the business venture or project and identifying the internal and external factors that are favorable and unfavorable to achieving that objective.

SWOT Template

The "SWOT Analysis" solution gives simple visual support for all the steps of a SWOT Analysis process. SWOT analysis is a strategic planning method used to evaluate the Strengths, Weaknesses, Opportunities, and Threats facing a project. The new template for ConceptDraw MINDMAP visually supports identifying internal and external factors that are favorable and unfavorable. When the analysis is complete, output your data to a SWOT Matrix in ConceptDraw PRO for exporting to a variety of other formats: MS Visio, PowerPoint presentation, PDF, image files, etc.

How to Make SWOT Analysis in a Word Document

A SWOT Analysis is a popular strategic planning tool used to evaluate the Strengths, Weaknesses, Opportunities, and Threats involved in any businesses. You can export your SWOT mind map into a MS Word document, which makes using SWOT mind map easier if you need to collaborate it with other people.
ConceptDraw products across any platform, meaning you never have to worry about compatibility again. ConceptDraw MINDMAP allows you to make SWOT analysis on PC or macOS operating systems.

SWOT Sample in Computers

SWOT analysis sample - Innovative business

The ConceptDraw is a best diagram software. The SWOT Analysis solution includes the SWOT matrix samples, and templates that allow users create own SWOT diagram.

Accounting Flowcharts

Accounting Flowcharts solution extends ConceptDraw PRO software with templates, samples and library of vector stencils for drawing the accounting flow charts.

Integration Definition

Creation of various types of Integration DEFinition (IDEF) diagrams - IDEF0, IDEF1X, IDEF2, IDEF3 and many other is a sufficiently complex process that requires powerful automated tools. ConceptDraw PRO diagramming and vector drawing software offers you such tool - IDEF Business Process Diagrams solution from the Business Processes area of ConceptDraw Solution Park.

Cross-Functional Flowchart

Cross-Functional Flowchart - to draw cross functional process maps is by starting with a cross-functional flowchart samples and templates. Easy to draw sample cross functional Process Flow Diagrams. Using a Cross-Functional flowchart is a clear way of showing each team member’s responsibilities and how processes get shared or transferred between different teams and departments.
Use cross-functional flowcharts to show the relationship between a business process and the functional units (such as departments) responsible for that process. To create it use the best flowchart maker of ConceptDraw PRO.

How to Draw a Cross Functional Flowchart using visio alternative ConceptDraw PRO as visio for mac

Porter's Value Chain

The available pre-made examples of the matrices, including the Porter's Value Chain’s one can be found in the mentioned solution. It also allows creating an Ansoff matrix, a BCG matrix, a Competitive strategies matrix, a Four-quadrant matrix, a Chore chart, a Flow process chart, a Quality function deployment matrix, a Positioning map and Porter’s generic strategies matrix being based on the templates given within the Matrices solution.

Cause and Effect Analysis - Fishbone Diagrams for Problem Solving

Fishbone diagram is a powerful tool used for solving business problems and obstacles. ConceptDraw PRO software extended with Fishbone Diagrams solution from the Management area of ConceptDraw Solution Park is a helpful tool for cause and effect analysis. It gives the ability to easy identify many possible causes and factors which cause the effects and to draw Fishbone Diagrams for problem solving.

How to Draw a Good Diagram of a Business Workflow?

To draw a good diagram of a business workflow you should have a ready-to-use set of pre-designed objects you may drag-and-drop to your document focusing on the workflow structure and meaning, not drawing tools. ConceptDraw PRO with Workflow Diagrams solution provides complete set of design element you may use to draw a good diagram of a business workflow.

Download ConceptDraw PRO
Free 21 Trial for Mac and PC

Buy Now