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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 What is a Diagram area of ConceptDraw Solution Park.
The Audit Flowcharts are widely used in the financial management, accounting, money management and in many others fields.

Linux Audit Flowchart Example. Flowchart Examples

Create your own Linux audit flowcharts 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.
This flowchart example describing auditd, the linux audit tool.
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,

Audit Flowchart Symbols

Audit Flowchart helps you draw auditing diagrams for accounting, finance and money management, fiscal information tracking, decision making flow charts, financial inventories and documenting Six Sigma and ISO 9000 business processes.
Audit Flowchart Symbols - It’s efficiently to use the colors creating the audit flowcharts to make them bright, visual, attractive and successful. The best flowchart maker use ConceptDraw PRO features of RapidDraw technique.

Audit Steps

Audit Steps - The auditing process is an independent examination of data, statements, operations, records, financial or otherwise performances of an enterprise for any stated purpose. It is a complex process that includes 10 audit steps: Notification, Planning, Opening Meeting, Fieldwork, Communication, Draft Audit, Management Response, Final Meeting, Report Distribution, Feedback.

Audit Process Flowchart. Audit Flowchart

Audit Process Flowchart, Audit Flowchart - Audit Flowcharts solution for ConceptDraw PRO Solution Park provides the Audit Flowcharts library with wide variety of predesigned audit flowchart symbols, and also the set of templates and samples allowing you design your own audit flowchart or audit process flowchart in one moment. Simply use any of offered samples and change it for your needs, or fill the desired template.

Audit Process

The audit process is a definite set of steps used in a financial, operational or compliance audit. This set of steps depends of the audit services company. The auditing process usually includes three main steps: planning, fieldwork and reporting.
The Audit Flowcharts solution from the Finance and Accounting area for ConceptDraw Solution Park extends ConceptDraw PRO vector graphics and diagramming software with the ability of easy drawing the Audit Process Flowcharts.

Chart Audits. Chart Auditor

Chart Audits, Chart Auditor - Designing the chart auditor can use the audit flowchart symbols from the Audit Flowcharts library for Audit Flowcharts Solution. Moreover it is convenient to use anyone of samples or templates offered by Audit Flowcharts Solution and design its own chart audits and audit flowcharts on the base of them.

Chart Audit

ConceptDraw PRO 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.
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.

Process Flowchart

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)

Auditing Process. Audit Planning Process

Auditing Process, 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.

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!

Auditing Standards

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. We recommend to use the ConceptDraw PRO diagramming and vector drawing software extended with Audit Flowcharts solution from the Finance and Accounting area for designing professional looking and attractive Audit Flowcharts.

Audit Procedures

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.
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,