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
The procedures may be effectively carried out using the audit software. The type of the used procedures depends on the type of audit, the scope, and the level of internal control.
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.
Example 1. Audit Procedures
Audit Flowcharts Solution offers the Audit Flowcharts library with set of predesigned symbols for illustration the audit procedures, and includes variety of samples, among them are also the samples representing different audit procedures.
Example 2. Audit Flowcharts Solution in ConceptDraw STORE
All samples are available from ConceptDraw STORE. They are bright and beautiful, colorful and attractive, interesting and easy to remember, so they will have a great success when using in a work activity.
Example 3. Audit Planning Flowchart
The samples you see on this page were created in ConceptDraw DIAGRAM software using the Audit Flowcharts Solution for ConceptDraw DIAGRAM and shows the audit procedures. An experienced user spent 10 minutes creating every of these samples.
Use the Audit Flowcharts Solution for ConceptDraw DIAGRAM Solution Park to illustrate the audit procedures quick, easy and effective.
All source documents are vector graphic documents. They are available for reviewing, modifying, or converting to a variety of formats (PDF file, MS PowerPoint, MS Visio, and many other graphic formats) from the ConceptDraw STORE. The Audit Flowcharts Solution is available for all ConceptDraw DIAGRAM or later users.
TEN RELATED HOW TO's:
Fast visualization of structured data is main capability of the ConceptDraw DIAGRAM. With numerous vector stencils and standard flowchart symbols from object libraries and the RapidDraw technology this program stands as the best professional flowchart software for drawing with type of flowchart symbols. ConceptDraw DIAGRAM also known as best flowchart maker.
Picture: Easy Flowchart Program and Standard Flowchart Symbols
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Data processing can be very complex sometimes. If you are interested in facilitating your work with data, it’s time to learn how to draw flowcharts with special software or using just a piece of paper. The list of flowchart basic symbols includes rectangles, diamond, ellipses etc. and is used to represent processes, actions, decisions or data processing.
A well-done flowchart bring the clearness of the sequence of a process stages. There are number of symbols that can be used in flow charts to show various sorts of steps. The basic flowchart can be created using a few of them: Process, Decision, Start/Finish. A basic element of a flowchart represents a simple action and looks like a box, that contains a description of the action. The depicting of actions sequence is made with arrows between corresponding action boxes, as you can see on the sample diagram. Also it shows the symbols for flowchart start and finish steps. ConceptDraw Flowcharts solution provides the ability to build basic flow charts as well as the ones of any size and complexity with a minimum of actions.
Picture: How to Draw a Flowchart: Step-by-Step Guide
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Use ConceptDraw DIAGRAM with Accounting Flowcharts solution to document and communicate visually how accounting processes work, and how each operation is done.
Picture: Accounting Flowchart: Purchasing, Receiving, Payable and Payment
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This sample shows the Flowchart of the ACC general account creation. This Flowchart describes the Start point, the process of the handling the user requests and the End point – creating of the account. The shapes represent the subprocesses and the arrows between the shapes shows the sequence of the actions.
This sample was created in ConceptDraw DIAGRAM diagramming and vector drawing software using the Flowcharts solution from the Diagrams area of ConceptDraw Solution Park.
Picture: Examples of Flowchart
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Also included are standardized hr flowchart symbols, meaning your diagrams will be relevant and understood by all business associates.
Picture: HR Flowchart Symbols
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The purchasing process follows very specific guidelines and includes an purchasing cycle flowchart. Common key elements of purchasing process.
Picture: How well does Your Purchase Process Flow?
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It's very simple, convenient and quick to design professional looking Flowcharts of any complexity using the ConceptDraw DIAGRAM diagramming and vector drawing software extended with Flowcharts Solution from the Diagrams Area of ConceptDraw Solution Park which provides a wide set of predesigned objects, templates, samples and Flowchart examples.
Picture: Flowchart Examples
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Steps in the Accounting Process - The Accounting Process is a sequence of organization activities that is used for gaining quantitative information about the finances. This complex process consists of a set of sequential steps.
9 steps in the accounting process: Analysis of Business Transactions, Make Journal Entries, Post to Ledger Accounts, Prepare Trial Balance, Make Adjusting Entries, Adjusted Trial Balance, Prepare Financial Statements, Close Accounts, Post-Closing Trial Balance.
Picture: Steps in the Accounting Process
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This method of problem analysis is widely used in IT, manufacture industries and chemical engineering. If you want to take a fresh look on your problem, you can draw a fishbone diagram with ConceptDraw DIAGRAM software, which supports both MAC OS and Windows. You can see and download fishbone diagram samples and templates in ConceptDraw Solution Park.
This Fishbone (Ishikawa) diagram can be applied as template for performing the cause and effect analysis of a service industry problems. It can help to determine factors causing problems. Causes in this diagram are categorized according to the 4S’s principle that means Surroundings, Suppliers, Systems and Skills. Grouping causes allows to reveal main interactions between different events. This diagram was made using ConceptDraw Fishbone diagrams solution. It can help to reveal the causes effected a complicated issue. Of course it can be used together with other methods of approaching to the problem solving.
Picture: Draw Fishbone Diagram on MAC Software
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