"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.
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.
Types of Flowcharts
A Flowchart is a graphically representation of the process, algorithm or the step-by-step solution of the problem. There are ten types of Flowcharts. Using the Flowcharts solution from the Diagrams area of ConceptDraw Solution Park you can easy and quickly design the Flowchart of any of these types.How to Create a Scatter Chart
Simple tutorial help you learn how to draw a scatter chart and increase you possibilities of understanding and work more effective with our scatter chart software.Chart Templates
Easy charting software comes with beautiful chart templates and examples. This makes it easy to create professional charts without prior experience.Pyramid Diagram
The Project Management Triangle Diagram depicts three main constraints of any project: scope, time and cost. Projects have to comply with the specified scope, projects should be finished in time and projects need to consume the budget. Each of the constraints represents one side of the triangle, and any change in budget or timing or scope affects the entire diagram.Chart Examples
Easy charting software comes with beautiful chart templates and examples. This makes it easy to create professional charts without prior experience.Target and Circular Diagrams
This solution extends ConceptDraw PRO software with samples, templates and library of design elements for drawing the Target and Circular Diagrams.
Bubble Diagrams
Bubble diagrams have enjoyed great success in software engineering, architecture, economics, medicine, landscape design, scientific and educational process, for ideas organization during brainstorming, for making business illustrations, presentations, planning, design, and strategy development. They are popular because of their simplicity and their powerful visual communication attributes.
25 Typical Orgcharts
The 25 Typical Orgcharts solution contains powerful organizational structure and organizational management drawing tools, a variety of professionally designed organization chart and matrix organization structure samples, 25 templates based on various orga
Divided Bar Diagrams
The Divided Bar Diagrams Solution extends the capabilities of ConceptDraw PRO v10 with templates, samples, and a library of vector stencils for drawing high impact and professional Divided Bar Diagrams and Graphs, Bar Diagram Math, and Stacked Graph.
Floor Plans
Construction, repair and remodeling of the home, flat, office, or any other building or premise begins with the development of detailed building plan and floor plans. Correct and quick visualization of the building ideas is important for further construction of any building.
Audio, Video, Media
Use it to make professional-looking documents, impressive presentations, and efficient websites with colorful and vivid illustrations and schematics of digital audio, video and photo gadgets and devices, audio video connections and configurations, S Video connection, HD and 3D television systems, home entertainment systems, Closed-circuit television (CCTV) surveillance systems. All audio video schematics, drawings and illustrations designed in ConceptDraw PRO are professional looking, clear and understandable for all thanks to applying the most commonly used standards of designations, and are effective for demonstrating in front of a small audience and on the big screens.
Pie Charts
Pie Charts are extensively used in statistics and business for explaining data and work results, in mass media for comparison (i.e. to visualize the percentage for the parts of one total), and in many other fields. The Pie Charts solution for ConceptDraw PRO v10 offers powerful drawing tools, varied templates, samples, and a library of vector stencils for simple construction and design of Pie Charts, Donut Chart, and Pie Graph Worksheets.
Picture Graphs
Typically, a Picture Graph has very broad usage. They many times used successfully in marketing, management, and manufacturing. The Picture Graphs Solution extends the capabilities of ConceptDraw PRO v10 with templates, samples, and a library of professionally developed vector stencils for designing Picture Graphs.
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