Internal Audit Process

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. ConceptDraw PRO diagramming and vector drawing software extended with Audit Flowcharts solution from the Finance and Accounting area perfectly suits for the Internal Audit Process. You can make sure this right now!

Types of Flowcharts

A Flowchart is a graphical representation of process, algorithm, workflow or step-by-step solution of the problem. It shows the steps as boxes of various kinds and connects them by arrows in a defined order depicting a flow. There are twelve main Flowchart types: Basic Flowchart, Business Process Modeling Diagram (BPMN), Cross Functional Flowchart, Data Flow Diagram (DFD), IDEF (Integrated DEFinition) Flowchart, Event-driven Process Chain (EPC) Diagram, Influence Diagram (ID), Swimlane Flowchart, Process Flow Diagram (PFD), Specification and Description Language (SDL) Diagram, Value Stream Mapping, Workflow Diagram. Using the Flowcharts solution from the Diagrams area of ConceptDraw Solution Park you can easy and quickly design a Flowchart of any of these types. This solution offers a lot of special predesigned vector symbols for each of these widely used notations. They will make the drawing process of Flowcharts much easier than ever. Pay also attention for the included collection of ready Flowchart examples, samples and quick-start templates. This is business process improvement tools. If you are looking for MS Visio for your Mac, then you are out of luck, because it hasn't been released yet. However, you can use Visio alternatives that can successfully replace its functions. ConceptDraw PRO is an alternative to MS Visio for Mac that provides powerful features and intuitive user interface for the same.

Flow chart Example. Warehouse Flowchart

Warehouse Flowcharts are various diagrams that describe the warehousing and inventory management processes on the warehouses. Typical purposes of Warehouse Flowcharts are evaluating warehouse performance, measuring efficiency of customer service and organizational performance. This type of Workflow diagrams can be used for identifying any disconnection between business activities and business objectives. They are effectively used by warehouse-related people and organizations, manufacturers, wholesalers, exporters, importers, transporters, and others. Standard Warehousing process flow diagram and standard Workflow diagram are used for process identification for further evaluating effectiveness and profitability of overall business process. Use the ConceptDraw PRO vector graphic software extended with Flowcharts solution to design your own professional-looking Workflow diagrams and Flowcharts of any types, including the Warehouse flowchart, Process flow diagrams which depict in details all steps of Warehouse packages flow. Microsoft Visio, designed for Windows users, can’t be opened directly on Mac. But fortunately, there are several Visio alternatives for Mac which will help Mac users to work Visio files. With ConceptDraw PRO, you may open, edit and save files in Visio format.

Chart Examples

Easy charting software comes with beautiful chart templates and examples. This makes it easy to create professional charts without prior experience.

Flow Map

A Flow Map is a type of thinking maps which help easy organize and understand information. It consists of the set of boxes and arrows, and visually displays a sequence of events. ConceptDraw PRO diagramming and vector drawing software extended with Flowcharts Solution from the "Diagrams" Area of ConceptDraw Solution Park allows you to draw in a few minutes the Flow Map of any degree of complexity.

Pyramid Diagram

Pyramid diagram is a chart used to visualize the data in a hierarchical (pyramid-like) structure and depict the foundation-based relationships. Pyramid diagram looks like a triangle divided by lines into several sections (layers) and can be oriented up or down, and represented in 2D or 3D view. 2D Pyramid diagrams are a great way to illustrate the hierarchical structure, 3D Pyramids are equally good to represent the class stratification and hierarchy. ConceptDraw PRO diagramming and vector drawing software with included Pyramid Diagrams solution from Marketing area of ConceptDraw Solution Park is a powerful application which contains templates and library of vector design elements for instantly drawing three level Pyramid model, four level and five level Triangle charts. All predesigned objects are easy for changing color style and resizing according to your needs, and ConceptDraw documents with Pyramid diagrams can be easy exported in various formats for further using in marketing presentations, for effective analyzing hierarchy levels and illustration your data and ideas.