Audit Steps

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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

The auditors should follow attentively step-by-step this list and the result will be a final audit report with the recommended changes. After that the company implements the offered methods to improve the business process effectiveness and auditors review, test the quality and effects of the implemented changes, and then start the next cycle of audit steps.

Audit Steps

Sample 1. Audit Steps

ConceptDraw PRO diagramming and vector drawing software offers you the Audit Flowcharts Solution from the Finance and Accounting Area with useful tools, library of vector audit flowchart symbols, template and a set of samples that will help auditors create visual and clear audit flowchart, audit process flowchart, chart audits in minutes.

Sample 2. Audit Flowchart Template

This template was created in ConceptDraw PRO using the Audit Flowcharts library from the Audit Flowcharts Solution and shows the sequence of actions in auditing process – the audit steps. It is convenient to use the predesigned templates from the Audit Flowcharts Solution as the base for your own professional looking audit flowcharts.

The Audit Flowcharts produced with ConceptDraw PRO are vector graphic documents and are available for reviewing, modifying, and converting to a variety of formats (image, HTML, PDF file, MS PowerPoint Presentation, Adobe Flash or MS Visio XML).

Use Product:

  • Audit Flowchart Software
  • Accounting Flowchart Software
  • Flowchart Diagram Software
  • Process Diagram Software
  • Business Diagramming Tool
  • Professional Business Graphics Tool
  • Technical Diagramming Tool
  • For Mac® & Windows®
  • ConceptDraw PRO native Mac app
  • Easier to use than Microsoft Visio® and more powerful
  • With free support and thousands of templates

Use Solution:

  • Audit steps
  • Audit planning process
  • Audit flowcharts templates and examples
  • Vector graphics audit flowchart symbols
  • Analyzing complex processes
  • Designing complex processes
  • Documenting complex processes
  • Managing complex processes
  • Representing process operations
  • Showing the steps
  • Web documents
  • Import/Export Microsoft Visio™
  • Export to graphics files and PDF
  • Export to PPT™
  • Make Presentation

See Also Samples:

See also:

Compatibility: Apple® OS X 10.10 or later
Microsoft® Windows® 7/8.1/10

Price: ConceptDraw PRO US$199
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