Audit Process
The audit process is a definite set of steps used in a financial, operational or compliance audit. This set of steps depends of the audit services company. The auditing process usually includes three main steps: planning, fieldwork and reporting.
The Audit Flowcharts solution from the Finance and Accounting area for ConceptDraw Solution Park extends ConceptDraw DIAGRAM vector graphics and diagramming software with the ability of easy drawing the Audit Process Flowcharts.
Example 1. Audit Process Design in ConceptDraw DIAGRAM
Look at the example below, it represents the variety of audit flowchart symbols developed specially for Audit Flowchart library included in Audit Flowcharts Solution. All these symbols are vector and ready for designing the audit process.
Example 2. Audit Flowcharts Library Design Elements
You can also benefit from the set of samples, examples and template included in Audit Flowcharts Solution and available from ConceptDraw STORE. Each of them can become the good base for your own Audit Process Flowchart.
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.
Example 3. Audit Process
The following features make ConceptDraw DIAGRAM the best audit process design software:
- You don't need to be an artist to draw professional looking flowcharts in a few minutes.
- Large quantity of ready-to-use vector objects makes your drawing charts quick and easy.
- Great number of predesigned templates and samples give you the good start for your own flowcharts.
- ConceptDraw DIAGRAM provides you the possibility to use the grid, rules and guides. You can easily rotate, group, align, arrange the objects, use different fonts and colors to make your diagram exceptionally looking.
- All ConceptDraw DIAGRAM documents are vector graphic files and are available for reviewing, modifying, and converting to a variety of formats: image, HTML, PDF file, MS PowerPoint Presentation, Adobe Flash, MS Visio.
- Using ConceptDraw STORE you can navigate through ConceptDraw Solution Park, managing downloads and updates. You can access libraries, templates and samples directly from the ConceptDraw STORE.
- If you have any questions, our free of charge support is always ready to come to your aid.
FIVE RELATED HOW TO's:
Quality Control Chart Software (ISO Flowcharting) - ConceptDraw DIAGRAM extended with Total Quality Management TQM Diagrams Solution from the Quality Management Area is the best diagramming and vector drawing software that allows you to draw the quality control charts quick and easy.
The quality control chart is a graphic that illustrates the accordance of processes or products to the intended specifications and degree of differences from them. Depending on what type of data you need analyze, there are used different types of quality control charts: X-bar charts, S charts, Np charts.
Picture: Quality Control Chart Software — ISO Flowcharting
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UML Collaboration Diagram Example Illustration. This sample was created in ConceptDraw DIAGRAM diagramming and vector drawing software using the UML Collaboration Diagram library of the Rapid UML Solution from the Software Development area of ConceptDraw Solution Park.
This sample shows the creation process of the contact list and can be used at the staff training and staff working, at the attraction process the new clients.
Picture: UML Collaboration Diagram Example Illustration
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When we start to speak about databases, we must always mention database structure visualization. One of the most common ways to do it is to create an entity relationship diagram, and to put appropriate symbols on it. It is important either for database projecting and for its' future maintenance.
Entity Relationship Diagram describes data elements and their relationships within a database. There are a set of special symbols that depict each element of an entity relationship diagram. Entities - represents some stable components such as supplier, employee, invoice, client, etc. Relation symbols show how the entities interact. Attributes define characteristics of the relationships. Attributes can be one-to-one or many-to-many. Physical symbols is used in the physical models. They represent items such as fields, tables, types and keys. ERD physical symbols are the building material for the database. Notation lines are used to illustrate the relationships. The most common method is Crow’s Feet notation. You can use ConceptDraw Entity-Relationship Diagram (ERD) solution to represent a database using the Entity-Relationship model.
Picture: Entity Relationship Diagram Symbols
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Process Flow Chart is a visual diagram which shows the processes and relationships between the major components in a system, and uses for this the special process flow chart symbols: special shapes to represent different types of actions and process steps, lines and arrows to represent relationships and sequence of steps. It often named process flow diagram, it use colored flowchart symbols.
It is incredibly convenient to use the ConceptDraw DIAGRAM software extended with Flowcharts Solution from the Diagrams Area of ConceptDraw Solution Park for designing professional looking Process Flow Charts.
Picture: Process Flow Chart Symbols
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