"The general definition of an audit is a planned and documented activity performed by qualified personnel to determine by investigation, examination, or evaluation of objective evidence, the adequacy and compliance with established procedures, or applicable documents, and the effectiveness of implementation. The term may refer to audits in accounting, internal controls, quality management, project management, water management, and energy conservation.
Auditing is defined as a systematic and independent examination of data, statements, records, operations and performances (financial or otherwise) of an enterprise for a stated purpose. In any auditing the auditor perceives and recognizes the propositions before him for examination, collects evidence, evaluates the same and on this basis formulates his judgment which is communicated through his audit report. The purpose is then to give an opinion on the adequacy of controls (financial and otherwise) within an environment they audit, to evaluate and improve the effectiveness of risk management, control, and governance processes." [Audit. Wikipedia]
The audit flowchart example "Audit process flowchart" 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.
Auditing is defined as a systematic and independent examination of data, statements, records, operations and performances (financial or otherwise) of an enterprise for a stated purpose. In any auditing the auditor perceives and recognizes the propositions before him for examination, collects evidence, evaluates the same and on this basis formulates his judgment which is communicated through his audit report. The purpose is then to give an opinion on the adequacy of controls (financial and otherwise) within an environment they audit, to evaluate and improve the effectiveness of risk management, control, and governance processes." [Audit. Wikipedia]
The audit flowchart example "Audit process flowchart" 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.
Material Requisition Flowchart. Flowchart Examples
Create your own material requisition flow charts using the ConceptDraw DIAGRAM diagramming and vector drawing software extended with the Flowcharts solution from the Diagrams area of ConceptDraw Solution Park.The flowchart example shows the material requisition business process.
Quality Management System
ConceptDraw DIAGRAM diagramming and vector drawing software extended with Total Quality Management (TQM) Diagrams solution from the Quality area of ConceptDraw Solution Park perfectly suits for development and visually representing a Quality Management System.Pie Chart Examples and Templates
A pie chart or a circle graph is a circular chart divided into sectors, illustrating numerical proportion. In a pie chart, the arc length of each sector and consequently its central angle and area, is proportional to the quantity it represents.Pie chart examples and templates created using ConceptDraw DIAGRAM software helps you get closer with pie charts and find pie chart examples suite your needs.
FSM — Finite-state Machine
ConceptDraw DIAGRAM diagramming and vector drawing software extended with Specification and Description Language (SDL) Solution from the Industrial Engineering Area of ConceptDraw Solution Park provides powerful drawing tools for quick and easy creating well-designed FSM diagrams.Chart Templates
Easy charting software comes with beautiful chart templates and examples. This makes it easy to create professional charts without prior experience.- Audit Flowcharts | Basic Audit Flowchart. Flowchart Examples | Audit ...
- Flow Chart Of Environmental Audit
- Flowchart Of Environmental Auditing
- Environmental Auditing Flow Chart
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- Internal Audit Process Flowchart
- Audit Process Flowchart
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- Process Flowchart | Basic Flowchart Symbols and Meaning | Internal ...
- Audit Process
- Basic Flowchart Symbols and Meaning | Process Flowchart | Audit ...
- Audit Procedures | Audit Steps | Audit Flowchart Symbols | Audit ...
- Process Flowchart | Internal Audit Process | Auditing Process . Audit ...
- Basic Audit Flowchart. Flowchart Examples | Process Flowchart ...
- Audit Flowcharts | Basic Audit Flowchart. Flowchart Examples | Audit ...
- Steps in the Accounting Process | How to Create an Audit Flowchart ...
- Internal Audit Process | Process Flowchart | Auditing Process . Audit ...
- ERD | Entity Relationship Diagrams, ERD Software for Mac and Win
- Flowchart | Basic Flowchart Symbols and Meaning
- Flowchart | Flowchart Design - Symbols, Shapes, Stencils and Icons
- Flowchart | Flow Chart Symbols
- Electrical | Electrical Drawing - Wiring and Circuits Schematics
- Flowchart | Common Flowchart Symbols
- Flowchart | Common Flowchart Symbols