Audit process

This audit flowchart sample was created on the base of the figure from the website of The California Department of Industrial Relations (DIR). "Audit Process. There are many steps in the audit process and during a number of these steps there is substantial opportunity to communicate with the audit staff to ask questions and participate in the audit process. ... a flow chart providing a visual picture of the sequence of events that occur in the audit process." [dir.ca.gov/osip/AuditUnit/AuditProcess.html] The flowchart example "Audit 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, terminator, tagged process, tagged document, subroutine, predefined process, stored data, data storage, decision, data transmission,