How to Create an Audit Flowchart Using ConceptDraw PRO

Process Flowchart

The main reason of using Process Flowchart or PFD is to show relations between major parts of the system. Process Flowcharts are used in process engineering and chemical industry where there is a requirement of depicting relationships between major components only and not include minor parts. Process Flowcharts for single unit or multiple units differ in their structure and implementation. ConceptDraw PRO is Professional business process mapping software for making Process flowcharts, Process flow diagram, Workflow diagram, flowcharts and technical illustrations for business documents and also comprehensive visio for mac application. Easier define and document basic work and data flows, financial, production and quality management processes to increase efficiency of your business with ConcepDraw PRO. Business process mapping software with Flowchart Maker ConceptDraw PRO includes extensive drawing tools, rich examples and templates, process flowchart symbols and shape libraries, smart connectors that allow you create the flowcharts of complex processes, process flow diagrams, procedures and information exchange. Process Flowchart Solution is project management workflow tools which is part ConceptDraw Project marketing project management software. Drawing charts, diagrams, and network layouts has long been the monopoly of Microsoft Visio, making Mac users to struggle when needing such visio alternative like visio for mac, it requires only to view features, make a minor edit to, or print a diagram or chart. Thankfully to MS Visio alternative like ConceptDraw PRO software, this is cross-platform charting and business process management tool, now visio alternative for making sort of visio diagram is not a problem anymore however many people still name it business process visio tools.

Data Flow Diagram (DFD)

A Data Flow Diagram (DFD) illustrates the flow of data through an information system, visualizes how the information is handled in terms of inputs and outputs, how the data enter to system and leave it. It is effective to use a Data Flow Diagram for creation the system's overview, to show the system's scope and boundaries. There are two different types of notations for DFDs: Yourdon-Coad and Gane-Sarson, which differ in visual representations for processes, data flow, data stores, external entities, etc. Thus, for example the processes are depicted as circles in Yourdon-Coad notation and as rounded squares in Gane-Sarson notation. Gane-Sarson notation is usually used for visualization information systems and Yourdon-Coad - for system analysis and design. The Data Flow Diagrams solution included to Software Development area of ConceptDraw Solution Park offers a lot of DFD templates, samples and examples, libraries of vector stencils for construction without efforts the DFDs according to both Gane-Sarson and Yourdon-Coad notations.

Flowchart Components

The ConceptDraw Flowchart component includes a set of samples and templates. This geathered as flowchart maker toolbox which focused on drawing flowcharts of any industry standards.

Program Evaluation and Review Technique (PERT) with ConceptDraw PRO

Program Evaluation and Review Technique (abbr. PERT) is a method developed by Ministry of Defense of the USA in 1958 for the project of creation the missile system Polaris. PERT diagram is one of the tools for project management that lets greatly simplify the planning and scheduling of large and complex projects. PERT diagram provides evaluation of project run-time and labor forces, it helps to analyze the time necessary for execution each of project tasks and the whole project, and to calculate the project critical path. PERT chart depicts the set of tasks connected each other in order of their execution and is constructed according to one of definite rules - AOA (activity on arrow) or AON (activity on node). It doesn't give you ready concrete decisions, but helps to find them. Design easy the PERT diagrams in ConceptDraw PRO software enhanced with Seven Management and Planning Tools solution from Management area of ConceptDraw Solution Park. You have a possibility to build the PERT chart of any type, but AON variant is easier for building and perception.

Business Process Modeling Notation

ConceptDraw PRO is a software for simplу depicting the business processes based on BPMN 2.0. Business Process Diagrams Cross-Functional-Flowcharts, Workflows, Process Charts, IDEF0 and IDEF2, Timeline, Calendars, Gantt Charts, Business Process Modeling, Audit and Opportunity Flowcharts and Mind Maps (presentations, meeting agendas).

Sales Process Flowchart. Flowchart Examples

Sales Process Flowchart is an invaluable tool for business. It gives you opportunity to visualise and better understand the sales process, reveal and also visually highlight issues or bottlenecks, and predict the number of sales. The Flowchart is ideal method to represent in details all steps of the process, tasks and decisions needed to obtain maximum effectiveness and success. The steps are graphically represented by boxes linked with arrows indicating direction of the workflow, decision is shown by diamond. The sales process is closely linked to the company's success and usually includes the following main steps: Product knowledge, Prospecting, Planning the sale (Pre-approach), Approach, Need assessment, Presentation, Meeting objections, Gaining commitment, Follow-up. Create fast and easy your own Flowcharts of sales business processes using the ConceptDraw PRO vector graphic software extended with Cross-Functional Flowcharts solution from Business Processes area and also Sales Flowcharts solution from Marketing area of ConceptDraw Solution Park.

BPMN 2.0

ConceptDraw PRO diagramming and vector drawing software offers the Business Process Diagram Solution from the Business Processes Area of ConceptDraw Solution Park with powerful tools to help you easy represent the business processes and create the business process diagrams based on BPMN 2.0 standard.

Data Flow Diagram Process

Data Flow Diagram (DFD) is a hierarchy of functional processes, connected by data flows. The purpose of this presentation is to show how each process converts its inputs into outputs and to identify relationships between these processes. DFD is convenient way of modeling and construction the information processes, it step-by-step illustrates the flow of information in a process. For construction a DFD traditionally are used two different notations, which appropriate to the methods of Yourdon-Coad and Gane-Sarson. These notations slightly different from each other by graphical representation of symbols for processes, data stores, data flow, external entities. When designing a DFD it is required to decompose the system into the components (sub-systems), for explaining a complex system you may need represent numerous levels. The Data Flow Diagrams solution from ConceptDraw Solution Park contains numerous predesigned DFD symbols for both notations, which help easy and effectively design professional-looking Data Flow Diagrams (DFDs) and DFD Process Diagrams.