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The vector stencils library "Audit flowcharts" contains 31 symbols of audit flow chart diagrams for accounting, financial management, fiscal information tracking, money management, decision flowcharts, and financial inventories.
"A financial audit, or more accurately, an audit of financial statements, is the verification of the financial statements of a legal entity, with a view to express an audit opinion. The audit opinion is intended to provide reasonable assurance, but not absolute assurance, that the financial statements are presented fairly, in all material respects, and/ or give a true and fair view in accordance with the financial reporting framework. The purpose of an audit is to provide an objective independent examination of the financial statements, which increases the value and credibility of the financial statements produced by management, thus increase user confidence in the financial statement, reduce investor risk and consequently reduce the cost of capital of the preparer of the financial statements. ...
Financial audits are typically performed by firms of practicing accountants who are experts in financial reporting. The financial audit is one of many assurance functions provided by accounting firms. Many organizations separately employ or hire internal auditors, who do not attest to financial reports but focus mainly on the internal controls of the organization. External auditors may choose to place limited reliance on the work of internal auditors. Auditing promotes transparency and accuracy in the financial disclosures made by an organization, therefore would likely to reduce of such corporations to conceal unscrupulous dealings.
Internationally, the International Standards on Auditing (ISA) issued by the International Auditing and Assurance Standards Board (IAASB) is considered as the benchmark for audit process. Almost all jurisdictions require auditors to follow the ISA or a local variation of the ISA." [Financial audit. Wikipedia]
The example "Design elements - Audit flowchart" 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.
Audit flowchart symbols
Audit flowchart symbols, title block, terminator, tagged process, tagged document, process, on-page reference, off-page reference, manual operation, manual input, manual file, magnetic tape, lined process, shaded process, lined document, input, output, floppy disk, event, entity, document, divided, table view, display, disk storage, delay, decision, database, data transmission, condition, compare, check, audit, checkpoint, milestone,
Used Solutions

graphic chart, graph, diagram Graphs and Charts Area

graphic chart, graph, diagram
Solutions from the Graphs and Charts Area of ConceptDraw Solution Park collect templates, samples and libraries of vector stencils for visualization of numerical data.

Flowchart design. Flowchart symbols, shapes, stencils and icons

Flowchart design
A flowchart is a type of diagram which represents an algorithm, process or workflow, displays the steps as boxes of various kinds and depicts their order by connecting them with arrows. Any business graphic document will be more colorful and understandable if will use professional-looking and visual diagrams and flowcharts. Flowchart design gives versatile presenting and explaining of the process. ConceptDraw DIAGRAM flowchart software enhanced with Flowcharts solution helps effectively make Flowchart Design. Use of predesigned flowchart symbols and bright color palette offers a fresh view and favorably distinguishes the flowcharts designed in ConceptDraw DIAGRAM from the black and white flowcharts on a paper. Preferably to use no more than three or four colors and apply identical for the same shape types. The best flowchart design can be achieved by starting with Flowchart template, or any of suitable ready examples or samples offered in ConceptDraw STORE, open one of them and enter the proper text into each Flowchart shape. Each symbol of the flowchart has a definition that can't be changed. This means that all flowcharts shapes can be grouped in according to their meaning. Users with ConceptDraw DIAGRAM flowchart software can style groups of symbols with close definitions by color sets chosen from complementary palette. Almost all workflows can be depicted as a flowchart. Colored diagrams are more light for perception of the certain information, this is part of flowchart design. Bright colors need to be used in the key points of Decision symbols, to focus attention on their importance for whole process flow.
Business Process Modeling with ConceptDraw
Business Process Modeling with ConceptDraw "Business Process Diagrams" Solution

ConceptDraw Solution Park ConceptDraw Solution Park

ConceptDraw Solution Park
ConceptDraw Solution Park collects graphic extensions, examples and learning materials

network layout, network floor plan, network visualization, network topologies, network topology mapper Network Layout Floor Plans

network layout, network floor plan, network visualization, network topologies, network topology mapper
Network Layout Floor Plans solution extends ConceptDraw DIAGRAM software functionality with powerful tools for quick and efficient documentation the network equipment and displaying its location on the professionally designed Network Layout Floor Plans. Never before creation of Network Layout Floor Plans, Network Communication Plans, Network Topologies Plans and Network Topology Maps was not so easy, convenient and fast as with predesigned templates, samples, examples and comprehensive set of vector design elements included to the Network Layout Floor Plans solution. All listed types of plans will be a good support for the future correct cabling and installation of network equipment.

rack, rack mount, rack solutions, server rack Rack Diagrams

rack, rack mount, rack solutions, server rack
The Rack Diagrams solution, including a vector stencil library, a collection of samples and a quick-start template, can be useful for all who deal with computer networks. Choosing any of the 54 library's vector shapes, you can design various types of Rack diagrams or Server rack diagrams visualizing 19" rack mounted computers and servers.

interactive voice response system, IVR Interactive Voice Response Diagrams

interactive voice response system, IVR
Interactive Voice Response Diagrams solution extends ConceptDraw DIAGRAM software with samples, templates and libraries of ready-to-use vector stencils that help create Interactive Voice Response (IVR) diagrams illustrating in details a work of interactive voice response system, the IVR system’s logical and physical structure, Voice-over-Internet Protocol (VoIP) diagrams, and Action VoIP diagrams with representing voice actions on them, to visualize how the computers interact with callers through voice recognition and dual-tone multi-frequency signaling (DTMF) keypad inputs.

Active Directory, network topology, Active Directory Domain Active Directory Diagrams

Active Directory, network topology, Active Directory Domain
Active Directory Diagrams solution significantly extends the capabilities of ConceptDraw DIAGRAM software with special Active Directory samples, convenient template and libraries of Active Directory vector stencils, common icons of sites and services, icons of LDPA elements, which were developed to help you in planning and modelling network structures and network topologies, in designing excellently looking Active Directory diagrams, Active Directory Structure diagrams, and Active Directory Services diagram, which are perfect way to visualize detailed structures of Microsoft Windows networks, Active Directory Domain topology, Active Directory Site topology, Organizational Units (OU), and Exchange Server organization.

Cisco networking, Cisco network icons, Cisco icon Cisco Network Diagrams

Cisco networking, Cisco network icons, Cisco icon
Cisco Network Diagrams solution extends ConceptDraw DIAGRAM with the best characteristics of network diagramming software. Included samples, templates and libraries of built-in standardized vector Cisco network icons and Cisco symbols of computers, network devices, network appliances and other Cisco network equipment will help network engineers, network designers, network and system administrators, as well as other IT professionals and corporate IT departments to diagram efficiently the network infrastructure, to visualize computer networks topologies, to design Cisco computer networks, and to create professional-looking Cisco Computer network diagrams, Cisco network designs and schematics, Network maps, and Network topology diagrams in minutes.