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This audit flowchart sample was created on the base of the figure from the website of The California Department of Industrial Relations (DIR).
"Audit Process.
There are many steps in the audit process and during a number of these steps there is substantial opportunity to communicate with the audit staff to ask questions and participate in the audit process. ... a flow chart providing a visual picture of the sequence of events that occur in the audit process." [dir.ca.gov/ osip/ AuditUnit/ AuditProcess.html]
The flowchart example "Audit 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, terminator, tagged process, tagged document, subroutine, predefined process, stored data, data storage, decision, data transmission,
The vector stencils library "HR flowchart" contains 62 flow chart symbols.
Use it to design your HR flowcharts, workflow diagrams and process charts by the ConceptDraw PRO diagramming and vector drawing software.
"Flowcharts are used in designing and documenting simple processes or programs. Like other types of diagrams, they help visualize what is going on and thereby help understand a process, and perhaps also find flaws, bottlenecks, and other less-obvious features within it. There are many different types of flowcharts, and each type has its own repertoire of boxes and notational conventions. The two most common types of boxes in a flowchart are:
(1) a processing step, usually called activity, and denoted as a rectangular box,
(2) a decision, usually denoted as a diamond." [Flowchart. Wikipedia]
The shapes example "Design elements - HR flowchart" is included in the HR Flowcharts solution from the Management area of ConceptDraw Solution Park.
Flowchart symbols
Flowchart symbols, torso pictogram, title block, terminal point, tagged process, tagged document, summary, subroutine, predefined process, stored data, stickman pictogram, start, sort, sequential access storage, reference point, process step, preparation, prepare conditional, paper tape, page, or, on-page reference, inspection point, off-page reference, multi process, multi document, merge, manual operation, manual input, manual file, loop limit, lined process, shaded process, lined document, junction symbol, internal storage, flow line, arrow, connector, extract, part, device, event, entity, document, divided process, display, disk storage, direct access storage, delay, decision indicator, yes, decision indicator, no, decision, database, data input, data output, control transfer, conditional selector, concurrency symbol, completed form, document, compare, communication link, collate, check, audit, card, brace callout, comment, note, annotation,