Cross-Functional Flowcharts

Cross-functional flowcharts are powerful and useful tool for visualizing and analyzing complex business processes which requires involvement of multiple people, teams or even departments. They let clearly represent a sequence of the process steps, the order of operations, relationships between processes and responsible functional units (such as departments or positions).

Basic Diagramming

Flowchart - Project Management Life Cycle

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How can you illustrate the weather condition

Use it to make professional looking documents, presentations, and websites illustrated with color scalable vector clipart for geography, weather, and animals.

Accounting Flowcharts

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

Cross Functional Flowchart

ConceptDraw PRO extended with Cross-Functional Flowcharts Solution from the Business Processes Area is the best software for quick and easy designing Cross Functional Flowchart of any complexity. Make sure in it right now!

Cross Functional Flowchart Symbols

The excellent possibility to create attractive Cross Functional Flowcharts for step-by-step visualization the operations of a business process flow of any degree of detailing is offered by ConceptDraw’s Cross-Functional Flowcharts solution. The extensive selection of commonly used vector cross functional flowchart symbols allow you to demonstrate the document flow in organization, to represent each team member’s responsibilities and how processes get shared or transferred between different teams and departments.

Audit Flowcharts

Audit flowcharts solution extends ConceptDraw PRO software with templates, samples and library of vector stencils for drawing the audit and fiscal flow charts.

Flowcharts

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

Scientific Symbols Chart

ConceptDraw PRO is the beautiful design software that provides many vector stencils, examples and templates for drawing different types of illustrations and diagrams.

Mathematics Solution from the Science and Education area of ConceptDraw Solution Park includes a few shape libraries of plane, solid geometric figures, trigonometrical functions and greek letters to help you create different professional looking mathematic illustrations for science and education.

Sales Flowcharts

The Sales Flowcharts solution lets you create and display sales process maps, sales process workflows, sales steps, the sales process, and anything else involving sales process management.

HR Flowcharts

Human resource management diagrams show recruitment models, the hiring process and human resource development of human resources.

Nature

This solution extends ConceptDraw PRO software with samples, templates and libraries of vector clipart for drawing the Nature illustrations. Use it to make professional-looking documents, presentations and websites illustrated with color scalable vector c

Cross-Functional Flowcharts

"Audit planning is a vital area of the audit primarily conducted at the beginning of audit process to ensure that appropriate attention is devoted to important areas, potential problems are promptly identified, work is completed expeditiously and work is properly coordinated. "Audit planning" means developing a general strategy and a detailed approach for the expected nature, timing and extent of the audit. The auditor plans to perform the audit in an efficient and timely manner. ...
An Audit plan is the specific guideline to be followed when conducting an audit. It helps the auditor obtain sufficient appropriate evidence for the circumstances, helps keep audit costs at a reasonable level, and helps avoid misunderstandings with the client.
It addresses the specifics of what, where, who, when and how:
What are the audit objectives?
Where will the audit be done? (i.e. scope)
When will the audit(s) occur? (how long?)
Who are the auditors?
How will the audit be done?" [Audit plan. Wikipedia]
The audit planning flowchart example 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

Flowchart 1