Basic Audit Flowchart. Flowchart Examples

This sample shows the Audit Process Flowchart. It was created in ConceptDraw PRO diagramming and vector drawing software using the Flowcharts solution from the What is a Diagram area of ConceptDraw Solution Park. The Audit Flowcharts are widely used in the financial management, accounting, money management and in many others fields.

Flowchart Process Example

ConceptDraw PRO is a professional software for creating great looking flowcharts. The samples included in this set of software allows users to draw any type of flowchart.

Diagram of a Basic Computer Network. Computer Network Diagram Example

This sample was created in ConceptDraw PRO diagramming and vector drawing software using the Computer and Networks solution from Computer and Networks area of ConceptDraw Solution Park. This sample shows the connection scheme of the home WLAN equipment to the Internet.

Audit Steps

Audit Steps - The auditing process is an independent examination of data, statements, operations, records, financial or otherwise performances of an enterprise for any stated purpose. It is a complex process that includes 10 audit steps: Notification, Planning, Opening Meeting, Fieldwork, Communication, Draft Audit, Management Response, Final Meeting, Report Distribution, Feedback.

How to Use the Export To PowerPoint Function in Your Mindmap Tool

There’s no shortage of ways the new Microsoft® PowerPoint® import capability in ConceptDraw MINDMAP v7 can help you.

Value-Stream Mapping for Manufacturing

Create value stream maps - for value stream analysis and value stream management, material and information flow mapping, using our quick start templates included with ConceptDraw.

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!

Audit Procedures

Audit procedures are the specific tests and methods that auditor executes when gathering the evidence which are necessary for making an opinion on the financial statements of the firm. There are three types of audit procedures: data selection, reliability validation, relevance confirmation. Thanks to the extensive drawing tools which provides the Audit Flowcharts solution from the Finance and Accounting area of ConceptDraw Solution Park, you can easy and effectively develop and realize various audit procedures.

Auditing Process. Audit Planning Process

Auditing Process, Audit Planning Process - The audit is complex process of independent examination of data, statements, operations, financial performances of an enterprise for a stated purpose. The auditing process consists of defined quantity of audit steps. Planning is fundamental stage of auditing process. The carefully thought-out audit planning process ensures the success of the business project.

Fundamental Tool in Quality Management

ConceptDraw MINDMAP is a fundamental tool in quality management to describe visual instructions on any process.

Quality Mind Maps

ConceptDraw map templates are great starting points to identify, track, and address quality initiatives in your organization.

Dealing with Difficult People

Every day we communicate with many people, but sometimes we meet the people with a complex character that do not go towards, in spite of all our efforts. There are about twelve types of people that are recognized as difficult. What we need to do when dealing with a difficult person? Anyway you must realize that you can not avoid the meeting with people, who consciously or unconsciously, will complicate your life. No matter where you are faced with a difficult person - at work, study, or in other occasions, it is needed try to find a compromise, you can use special approaches to dealing with difficult people. The key point in detecting the approach to difficult people is to realize that the person is difficult to communicate, to stay flexible and calm, retain neutrality, to apply to a specific person an individual approach, given its features, hidden needs and interests, and also your own priorities in this situation. Mind Map is a useful way to describe various approaches that you need to take when dealing with difficult people. Make it easy in ConceptDraw MINDMAP software.

Quality Criteria MindMap

Quality Management Mind Maps - Presentations, Meeting Agendas, Problem will be solved. The visual form of mind maps is helpful in all stages of quality management, from describing problem to describing and documenting a decision.

Value Stream Mapping for the Lean Office

Value Stream Mapping for the lean office is a tool that uses a flow diagram to document in great detail every step of a manufacturing process.