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"The general definition of an audit is a planned and documented activity performed by qualified personnel to determine by investigation, examination, or evaluation of objective evidence, the adequacy and compliance with established procedures, or applicable documents, and the effectiveness of implementation. The term may refer to audits in accounting, internal controls, quality management, project management, water management, and energy conservation.
Auditing is defined as a systematic and independent examination of data, statements, records, operations and performances (financial or otherwise) of an enterprise for a stated purpose. In any auditing the auditor perceives and recognizes the propositions before him for examination, collects evidence, evaluates the same and on this basis formulates his judgment which is communicated through his audit report. The purpose is then to give an opinion on the adequacy of controls (financial and otherwise) within an environment they audit, to evaluate and improve the effectiveness of risk management, control, and governance processes." [Audit. Wikipedia]
The audit flowchart example "Audit process 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 Process Flowchart
Audit Process Flowchart, terminator, tagged process, tagged document, off-page reference,
Section 1
Section 1, tagged process, off-page reference, document, decision,
Section 2
Section 2, terminator, process, off-page reference, document,
Used Solutions

Build a Flowchart Quickly With AutoConnect

Build a Flowchart Quickly With AutoConnect *
ConceptDraw DIAGRAM is a professional software for building flowcharts quickly with auto-connect technology.

Double-headed Cross Functional Flowchart

Double-headed Cross Functional Flowchart *
ConceptDraw DIAGRAM is a powerful tool that helps you create a Cross Functional Flow Chart quickly and easily. Fine-tuning the objects in ConceptDraw DIAGRAM allows you to create a really professional finished article. ConceptDraw Arrows10 Technology gives drawing connectors a smart behavior that provides quick and precise placement, allows for easy changes and automatic rearrangement.

Flow Chart Symbols

Flow Chart Symbols
The Flowcharts are incredibly useful and popular tool used in science, business, software development, analytics, engineering, marketing, manufacturing, administration, architecture, government, politics, and many other fields thanks to a variety of existing types of flowcharts. A Flowchart is a visual graphical representation of the process, algorithm, or the set of steps taken for problem's solution. Widely used for designing, visualizing and documenting simple and complex processes and programs, they effectively help to understand the process and to find easier the flaws if they are. Each flowchart type supposes the use of its own set of notations for drawing corresponding diagram, which includes the symbols of process, decision, data, document, data base, termination, initiation processes, processing loops, conditions, etc. It is easily design a Flowchart using the special professional flowchart maker - ConceptDraw DIAGRAM diagram software with numerous predesigned flow chart symbols grouped in libraries of Flowcharts solution from ConceptDraw Solution Park.

data flow diagram, DFD templates Data Flow Diagrams (DFD)

data flow diagram, DFD templates
The use of Data Flow Diagrams (DFD) solution as an extension to the ConceptDraw DIAGRAM tool can simplify its users’ work by creating any necessary Data Flow Diagram, which can help simulate multiple data flows and illustrate the functional requirements of the system or business process. Using the pre-made templates and samples of the DFDs, and as the stencil libraries full of DFD-related design elements, any ConceptDraw DIAGRAM user might find the Data Flow Diagrams (DFD) solution a useful tool for making the needed DFD drawings.

Social Media Flowchart Symbols

Social Media Flowchart Symbols *
Social media is a popular view of mass communication which allows people, companies and organizations create, share, discover, modify, access, comment, discuss and exchange information through the Internet. Social Media Response solution for ConceptDraw DIAGRAM provides collection of 10 libraries with diversity of predesigned vector social media flowchart symbols for fast and easy creating interactive Social Media Flowcharts, Response Charts and Action Mind Maps.

energy icons, electrical power industry, industry icons, industry symbols, renewable energy industry, electrical substation diagram Energy Industry Infographics

energy icons, electrical power industry, industry icons, industry symbols, renewable energy industry, electrical substation diagram
Energy Industry Infographics solution is ideal for designing energy-related business infographics, diagrams, charts, illustrations for documents and presentations. It provides a set of libraries with special vector energy industry symbols, icons for electrical power industry, nuclear power industry, fossil fuel industry, and renewable energy industry, energy icons of fuel gas, liquid fuel, solid fuel, industry icons of electrical substations, power plants. Collection of samples including nuclear fuel cycle and energy distribution schematics, electrical substation diagram, energy intelligence dashboard, electricity grid schematics, and many more is also included. This solution is indispensable for all engineers, chefs, managers, marketers, and other professionals working in energy industry.

Electrical Schematic

Electrical Schematic *
You need design Electrical Schematic and dream to find the useful tools to draw it quick and easy? ConceptDraw DIAGRAM offers the unique Electrical Engineering Solution from the Industrial Engineering Area which will effectively help you!

sales process map, sales process flowchart, sales steps, sales process management Sales Flowcharts

sales process map, sales process flowchart, sales steps, sales process management
The Sales Flowcharts solution lets you create and display sales process maps, sales process workflows, sales steps, the sales process, and anything else involving sales process management.

What Is a Picture Graph?

What Is a Picture Graph?
What is a Picture Graph? It's one of the most useful way which allows explain the information, statistical data in a visual form using the pictures. ConceptDraw DIAGRAM extended with Picture Graphs solution from the Graphs and Charts area offers you the easiest way of Picture Graphs drawing.

Energy Pyramid Diagram

Energy Pyramid Diagram *
Energy Pyramid Diagram is a visual graphical representation of the biomass productivity on the each trophic level in a given ecosystem. Its designing in ConceptDraw DIAGRAM will not take much time thanks to the unique Pyramid Diagrams solution from the Marketing area of ConceptDraw Solution Park. Energy Pyramid Diagram begins from the producers (plants) and proceeds through a few trophic levels of consumers (herbivores which eat these plants, the carnivores which eat these herbivores, then carnivores which eat those carnivores, and so on) to the top of the food chain.

Diagramming Software for designing UML Sequence Diagrams

Diagramming Software for designing UML Sequence Diagrams *
Sequence Diagrams shows how objects communicate with each other in terms of a sequence of messages. Also indicates the lifespans of objects relative to those messages.

Value Stream Diagram

Value Stream Diagram *
The new Value Stream Mapping solution found in the ConceptDraw Solution Park continues to extend the range of ConceptDraw DIAGRAM into a business graphics tool.

green energy infographics, solar power, renewable energy, cleaner energy, how do solar panels work, wind power, hydropower, tidal power Green Energy

green energy infographics, solar power, renewable energy, cleaner energy, how do solar panels work, wind power, hydropower, tidal power
Green Energy solution extends the ConceptDraw DIAGRAM functionality with a large collection of vector design icons, pictograms, and clipart useful to design green energy infographics and illustrations of any kind. Create overview infographics about solar power, wind power, hydropower, tidal power and other renewable and cleaner energy sources. Compare visually different types of energy or data over several years in one chart. Develop detailed infographics about power generation mechanisms, how do solar panels work, wind and tidal turbines, and more specialized power generation equipment.

Chart Examples

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

Electrical Symbols — Transformers and Windings

Electrical Symbols — Transformers and Windings
A transformer is an electrical device that transfers electrical energy between two or more circuits through electromagnetic induction. Electromagnetic induction produces an electromotive force within a conductor which is exposed to time varying magnetic fields. Transformers are used to increase or decrease the alternating voltages in electric power applications. 26 libraries of the Electrical Engineering Solution of ConceptDraw DIAGRAM make your electrical diagramming simple, efficient, and effective. You can simply and quickly drop the ready-to-use objects from libraries into your document to create the electrical diagram.

Electrical Symbols — Transmission Paths

Electrical Symbols — Transmission Paths *
Variable delay elements are often used to manipulate the rising or falling edges of the clock or any other signal in integrated circuits. Delay elements are also used in delay locked loops and in defining a time reference for the movement of data within those systems. 26 libraries of the Electrical Engineering Solution of ConceptDraw DIAGRAM make your electrical diagramming simple, efficient, and effective. You can simply and quickly drop the ready-to-use objects from libraries into your document to create the electrical diagram.

MS Visio Look a Like Diagrams

MS Visio Look a Like Diagrams *
No need for any special drawing skills to create professional looking diagrams outside of your knowledge base. ConceptDraw DIAGRAM takes care of the technical details, allowing you to focus on your job, not the drawing. ConceptDraw DIAGRAM delivers full-functioned alternative to MS Visio. ConceptDraw DIAGRAM supports import of Visio files. ConceptDraw DIAGRAM supports flowcharting, swimlane, orgchart, project chart, mind map, decision tree, cause and effect, charts and graphs, and many other diagram types.

Cisco Media. Cisco icons, shapes, stencils and symbols

Cisco Media. <br>Cisco icons, shapes, stencils and symbols *
The ConceptDraw vector stencils library Cisco Media contains symbols for drawing the computer network diagrams.

climate change, waste management, esg, sustainability, diversity, supply chain, biodiversity Environmental, Social, and Corporate Governance

climate change, waste management, esg, sustainability, diversity, supply chain, biodiversity
The Environmental, Social, and Corporate Governance solution with diversity of drawing tools, libraries of pre-made vector elements, and thematic samples is the best to illustrate the key points of ESG, specify ESG criteria and ESG risks. This helps investors evaluate potential investments and avoid investment losses. Outline ESG factors and ESG standards to protect the environment, avoid climate change and biodiversity loss, illustrate principles of sustainability, waste management, supply chain management, and the importance of the use of renewable energy and renewable resources. Depict easily the policies of the companies that adhere to ESG standards.