This site uses cookies. By continuing to browse the ConceptDraw site you are agreeing to our Use of Site Cookies.

audit flowchart, fiscal flowchart, audit steps, chart audits, chart auditor, auditing process, audit process flowchart, audit planning process Audit Flowcharts

audit flowchart, fiscal flowchart, audit steps, chart audits, chart auditor, auditing process, audit process flowchart, audit planning process
Audit flowcharts solution extends ConceptDraw PRO software with templates, samples and library of vector stencils for drawing the audit and fiscal flow charts.
"A project management process is the management process of planning and controlling the performance or execution of a project. ...
Inputs:
(1) Documented need to act.
(2) Project plan templates.
(3) Lessons learned from previous projects.
(4) Existing project management standards.
(5) External information.
(6) Resources for project planning and project execution.
Process:
(1) Project initiation.
(2) Project planning.
(3) Project execution.
(4) Project control and validation.
(5) Project closeout.
Outputs:
(1) Project products delivered.
(2) Project objectives achieved (as a result of the interplay among project products and the organization or its environment).
(3) Lessons learned documented." [Project management process. Wikipedia]
The audit flowchart example "Project management 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, tagged process, event, document, database, data transmission,
"Telecommunication is communication at a distance by technological means, particularly through electrical signals or electromagnetic waves. ...
Electrical and electromagnetic telecommunication technologies include telegraph, telephone, and teleprinter, networks, radio, microwave transmission, fiber optics, communications satellites and the Internet." [Telecommunication. Wikipedia]
"A telecommunications service provider or TSP is a type of communications service provider that has traditionally provided telephone and similar services. This category includes incumbent local exchange carriers, competitive local exchange carriers, and mobile wireless communication companies. ...
While some people use the terms "telecom service provider" and "communications service provider" interchangeably, the term TSP generally excludes Internet service providers (ISPs), cable companies, satellite TV, and managed service providers. ...
TSPs provide access to telephone and related communications services." [Telecommunications service provider. Wikipedia]
The cross-functional flowchart example "Providing telecom services" was created using the ConceptDraw PRO diagramming and vector drawing software extended with the Cross-Functional Flowcharts solution from the Business Processes area of ConceptDraw Solution Park.
Cross-functional flow chart
Cross-functional flow chart, process, horizontal swimlanes, decision,
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,