Audit flowchart - Project management process

"A project management process is the management process of planning and controlling the performance or execution of a project. ...
Inputs:
(1) Documented need to act.
(2) Project plan templates.
(3) Lessons learned from previous projects.
(4) Existing project management standards.
(5) External information.
(6) Resources for project planning and project execution.
Process:
(1) Project initiation.
(2) Project planning.
(3) Project execution.
(4) Project control and validation.
(5) Project closeout.
Outputs:
(1) Project products delivered.
(2) Project objectives achieved (as a result of the interplay among project products and the organization or its environment).
(3) Lessons learned documented." [Project management process. Wikipedia]
The audit flowchart example "Project management process" 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.
www.conceptdraw.com/ solution-park/ finance-audit-flowcharts

Audit flowchart

Used Solutions

Finance and Accounting | ConceptDraw.com >

Audit flowcharts

DFD Flowchart Symbols

A Data Flow Diagram (DFD) is a graphical technique which allows effectively model and analyze the information processes and systems. The ability to fast and easy create the DFDs is made possible with Data Flow Diagrams solution from the Software Development area of ConceptDraw Solution Park. For designing the Data Flow Diagrams are used simple DFD flowchart symbols which are connected each other by arrows depicting the data flow from one step to another.

Cross Functional Flowchart Symbols

The excellent possibility to create attractive Cross Functional Flowcharts for step-by-step visualization the operations of a business process flow of any degree of detailing is offered by ConceptDraw’s Cross-Functional Flowcharts solution. The extensive selection of commonly used vector cross functional flowchart symbols allow you to demonstrate the document flow in organization, to represent each team member’s responsibilities and how processes get shared or transferred between different teams and departments.

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.

What is a Virtual Private Network?
VPN Diagram Examples

Virtual private networks (VPN). <br>Computer and Network Examples *

A Virtual Private Network (VPN) is a network that allows the private networks at a remote location securely connect to the public Internet and provide access only to the intended recipients for transmitting data. VPN is built by creating the virtual point-to-point connection using the dedicated connections, traffic encryption or virtual tunneling protocols. This example was created in ConceptDraw DIAGRAM using the Computer and Networks Area of ConceptDraw Solution Park and shows the Virtual Private Network (VPN) diagram.

Audit flowcharts - Vector stencils library

The vector stencils library "Audit flowcharts" contains 31 flow chart symbols.
Use it in accounting, financial management, fiscal information tracking, money management, decision making, and financial inventories to create auditing flowchart diagrams in the ConceptDraw PRO diagramming and vector drawing software extended with the Audit Flowcharts solution from the Finance and Accounting area of ConceptDraw Solution Park.
www.conceptdraw.com/ solution-park/ finance-audit-flowcharts

Tagged Process

Tagged Document

Decision

Manual operation

Terminator

Manual File

Display

On-page reference

Off-page reference

Divided (Table View)

Process

Lined / shaded process

Lined Document

Document

Database

Disk Storage

Floppy disk

Magnetic Tape

Data Transmission

Manual input

Check 1 (audit)

Compare 1

Reference point

Check 2 (audit)

Compare 2

Event

Entity (Rounded Corners)

Title Block

Condition

Input/ Output

Delay

Used Solutions

Finance and Accounting >

Audit Flowcharts

HelpDesk

How to Add a Cross-Functional Flowchart to a PowerPoint Presentation

Using a Cross-Functional flowchart is a clear way of showing how business processes get shared or transferred between different teams and departments. ConceptDraw DIAGRAM allows you to make an MS PowerPoint Presentation from your flowcharts in a few simple steps.

Flow Chart Creator

It is impossible to imagine the managing and analyzing of business and technical processes without flowcharts. They are the best way to visually represent the structural data, algorithms, the steps of the process, they allow to illustrate the process flow direction and solution to a given problem. ConceptDraw DIAGRAM diagramming and vector drawing software extended with flowchart maker and Flowcharts Solution from the "Diagrams" Area is a powerful Flow Chart Creator.

Flowchart Definition

Flowchart definition - A Flowchart is a diagram that graphically represents the structure of the system, the flow of steps in a process, algorithm, or the sequence of steps and decisions for execution a process or solution a problem. For depiction the steps there are used specific shapes and graphic symbols which are linked by lines and directional arrows. The main standard shapes are rectangle or box, rounded box, diamond, circle. A Flowchart is a convenient way to observe the follow the process from beginning to end, it lets improve the work of process, highlight the key elements and detach not essential or even excessive steps. The Flowcharts can represent different levels of detail: High-Level Flowchart, Detailed Flowchart, and Deployment or Matrix Flowchart. They are incredibly useful for programmers when developing the programs of any complexity and on any high level language. Create your own Flowcharts using the ConceptDraw DIAGRAM diagramming and vector drawing software and powerful tools of Flowcharts solution from "Diagrams" area.

Database Flowchart Symbols

Data base diagrams describes inter-related data and tables. It describes roles and relationships, internal and external dependencies, data exchange conventions and structures of knowledge domain. ConceptDraw Software provides number of data-base chart libraries including major 49 vector symbols. Use these DFD flowchart symbol libraries to design data-base structure and models, use it to design data base process-oriented models, or simple data-oriented models. The are special drawing tools for making data flowcharts, data process diagrams, structured analysis diagrams, and information flow diagrams.

HelpDesk

How to Create a Cross-Functional Flowchart Using ConceptDraw Solution

A cross-functional process is a process that involves multiple divisions, each of which makes its part of the entire company workflow. For example product development, lead management, client orders processing – and other critical processes. Using a Cross-Functional flowchart is a clear way of showing each team member’s responsibilities and how processes get shared or transferred between different teams and departments. The Cross-Functional flowchart is a clear way to visualize the document flow in your organization. The ability to create Cross-functional diagrams is provided by the Cross-Functional Flowcharts solution.

Data Flow Diagrams

Data Flow Diagram (DFD) is a special chart type which lets graphically illustrate the "flow" of data through an information system. So the Data Flow Diagrams can be successfully used for visualization of data processing or structured design, for creation an overview of the system, for business process modeling, for exploring the high-level design in terms of data flows and documenting the major data flows. Inclusion of powerful Data Flow Diagrams solution to the Software Development area of ConceptDraw Solution Park makes the ConceptDraw DIAGRAM a beneficial data flow diagramming software and supplies it with numerous collection of quick-start templates, professionaly designed samples, and extensive range of ready-for-use vector objects consisting the Data Flow Diagrams, Gane-Sarson Notation, and Yourdon and Coad Notation libraries. Use the ConceptDraw DIAGRAM application to design easy and quickly the Data Flow Diagrams including the data storages, data flows, external entities, functional transforms, control transforms and signals.

HelpDesk

How to Make a Logistics Flow Chart

ConceptDraw Logistics Flow Charts solution is a tool for designing Logistics Flow Charts, Diagram, and related infographics. You can create a variety of logistics visualizations: Logistics flow chart, Inventory flow chart, Warehouse flowchart, Logistics process flow diagram, Warehouse management flow chart, Inventory control flowchart, or any other Logistics diagram for your business and effectively use them to promote the goods and services, and to enhance the economic stability of your business.

Star Network Topology

Star is a basic computer network topology in which all nodes (computers and peripheral devices) of the network are connected to the central hub or switch with a point-to-point connection, forming a physical network segment. Such network segment can function separately or as a part of complex network topology. The switch is a server, the peripherals are the clients. The large workload and functions of network management are entrusted on the central computer, all information exchange goes through it, so it must to be obligatory the most powerful. The star network topology is a simple topology for design and implementation. Its advantages are high performance, flexible administration capabilities, simplicity of adding additional nodes and search of faults, the fact that a failure of one workstation doesn't affect the work of entire network. But the failure of central hub will result the failure of whole network or network segment - it's the main disadvantage. Use the ConceptDraw DIAGRAM with Computer and Networks solution to designing Star Network Topology Diagrams fast and easy.

Create Network Topology Diagram

Optimize a Workflow

The first step to optimize a workflow is to get its visual depiction. Then you can analyse and optimize the workflow making changes to your workflow diagram. We recommend to use ConceptDraw DIAGRAM software extended with the Workflow Diagram solution to visualize and optimize your workflow. It allows you produce easy-to-change scalable vector graphic workflow and then present it to your team or partners.

Data Flow Diagram Model

Data Flow Diagram (DFD) is a technique of graphical structural analysis, describing the sources external to the system, recipients of data, also logical functions, data flows and data stores that are accessed. The DFD's goal is to show how each process converts its inputs into the outputs and to identify relationships between these processes, at this make the system's description clear and understandable at every level of detail. Historically happened that for describing Data Flow Diagrams are used two notations - Yourdon and Gane-Sarson that differ each from other by graphical representation of symbols. The DFD model, like most other structural models is a hierarchical model. Each process can be subjected to decomposition on the structural components, the relationships between which in the same notation can be shown on a separate diagram. Typically, several DFD models are built when modeling the system. ConceptDraw DIAGRAM software enhanced with Data Flow Diagrams solution ideally suits for creation DFD models and professional drawing Data Flow Diagrams.

Flowcharts

We have a lot of samples of flowchart diagrams for your needs.

Basic of Flowchart: Meaning and Symbols

Flowcharts are the best for visually representation the business processes and the flow of a custom-order process through various departments within an organization. ConceptDraw DIAGRAM diagramming and vector drawing software extended with Flowcharts solution offers the full set of predesigned basic flowchart symbols which are gathered at two libraries: Flowchart and Flowcharts Rapid Draw. Among them are: process, terminator, decision, data, document, display, manual loop, and many other specific symbols. The meaning for each symbol offered by ConceptDraw gives the presentation about their proposed use in professional Flowcharts for business and technical processes, software algorithms, well-developed structures of web sites, Workflow diagrams, Process flow diagram and correlation in developing on-line instructional projects or business process system. Use of ready flow chart symbols in diagrams is incredibly useful — you need simply drag desired from the libraries to your document and arrange them in required order. There are a few serious alternatives to Visio for Mac, one of them is ConceptDraw DIAGRAM. It is one of the main contender with the most similar features and capabilities.

How to Build a Flowchart

How to create your UML Diagram

The UML diagrams in this Solution are divided into three broad categories: Structure Diagrams; Behavior Diagrams; Interaction Diagrams. The 13 diagrams contained in the Rapid UML Solution offer an essential framework for systems analysts and software architects to create the diagrams they need to model processes from the conceptual level on through to project completion.

HelpDesk

How to Create a Cross-Functional Flowchart

Cross-functional flowcharts are used to visualize cross-functional processes. A cross-functional process is a process that involves multiple divisions, each of which makes its part of the entire company workflow. For example product development, lead management, client orders processing – and other critical processes. All of them are important both for business and customers, but the workflow and responsibilities distribution within these processes are divided between multiple departments and services. Cross-functional processes cannot be depicted with simple workflow diagrams, because of the specific interactions between company departments. ConceptDraw DIAGRAM has released a specialized solution to create cross-functional diagrams. Cross-Functional Flowcharts solution includes a special set of templates and libraries to depict the cross-functional processes.

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