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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,

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.
How to Simplify Flow Charting
How to Simplify Flow Charting

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. This diagram was made using ConceptDraw Office suite including best marketing project management software extended with collection of tools for creative project management software and project management reporting software symbols.

Chart Examples

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

target diagram, circular diagram, circle diagram Target and Circular Diagrams

target diagram, circular diagram, circle diagram
This solution extends ConceptDraw PRO software with samples, templates and library of design elements for drawing the Target and Circular Diagrams.

bubble chart, bubble chart creator, bubble diagram Bubble Diagrams

bubble chart, bubble chart creator, bubble diagram
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.

organizational chart examples, business organizational chart, organogram, organigram, organizational structure , corporate hierarchy, organizational structure chart, organizational management , org chart maker, how to make an organizational chart, busines 25 Typical Orgcharts

organizational chart examples, business organizational chart, organogram, organigram, organizational structure , corporate hierarchy, organizational structure chart, organizational management , org chart maker, how to make an organizational chart, busines
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

draw divided bar diagram, draw divided bar chart, draw divided bar graph Divided Bar Diagrams

draw divided bar diagram, draw divided bar chart, draw divided bar graph
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 plan sample Floor Plans

floor plan sample
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 clipart, video clipart, photo camera clipart, CCTV Audio, Video, Media

audio clipart, video clipart, photo camera clipart, CCTV
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.

draw pie chart, draw donut chart Pie Charts

draw pie chart, draw donut chart
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.

draw picture graph, draw picture chart, image chart, pictorial chart Picture Graphs

draw picture graph, draw picture chart, image chart, pictorial chart
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.