Audit process flowchart (multipage)

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.

Chemical Engineering

ConceptDraw PRO is a powerful diagramming and vector drawing software. Extended with Chemical and Process Engineering Solution from the Industrial Engineering Area of ConceptDraw Solution Park, it became the best Chemical Engineering software.

Samples of Flowchart

This sample shows the Flowchart of the testing the work of the lamp and decision making about what to do to lamp will work.

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.

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.

Swim Lane Flowchart Symbols

Use the set of special professionally developed swim lane flowchart symbols - single, multiple, vertical and horizontal lanes from the Swimlanes and Swimlanes BPMN 1.2 libraries from the Business Process Diagram solution, the Swim Lanes library from the Business Process Mapping solution as the perfect basis for your Swim Lane Flowcharts of processes, algorithms and procedures.