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
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)
-audit-flowcharts---vector-stencils-library.png--diagram-flowchart-example.png)
Process
Lined / shaded process
Lined Document
Document
Database
Disk Storage
Floppy disk
Magnetic Tape
Data Transmission
Manual input
Check 1 (audit)
-audit-flowcharts---vector-stencils-library.png--diagram-flowchart-example.png)
Compare 1
Reference point
Check 2 (audit)
-audit-flowcharts---vector-stencils-library.png--diagram-flowchart-example.png)
Compare 2
Event
Entity (Rounded Corners)
-audit-flowcharts---vector-stencils-library.png--diagram-flowchart-example.png)
Title Block
Condition
Input/ Output
Delay
The vector stencils library "HR flowchart" contains 62 flowchart symbols.
Use it to draw your HR flowcharts, workflow diagrams and process charts with the ConceptDraw PRO diagramming and vector drawing software.
The flow chart symbols library "HR flowchart" is included in the HR Flowcharts solution from the Management area of ConceptDraw Solution Park.
Use it to draw your HR flowcharts, workflow diagrams and process charts with the ConceptDraw PRO diagramming and vector drawing software.
The flow chart symbols library "HR flowchart" is included in the HR Flowcharts solution from the Management area of ConceptDraw Solution Park.
Annotation
Card
Check / audit (diamond)
-hr-flowchart---vector-stencils-library.png--diagram-flowchart-example.png)
Check / audit (square)
-hr-flowchart---vector-stencils-library.png--diagram-flowchart-example.png)
Collate
Comment / note symbol (brace)
-hr-flowchart---vector-stencils-library.png--diagram-flowchart-example.png)
Communication link
Compare (diamond)
-hr-flowchart---vector-stencils-library.png--diagram-flowchart-example.png)
Compare (square)
-hr-flowchart---vector-stencils-library.png--diagram-flowchart-example.png)
Completed form
Concurrency symbol (fork / join)
-hr-flowchart---vector-stencils-library.png--diagram-flowchart-example.png)
Conditional selector
Control transfer
Data input / output
Database
Decision
Decision indicator - No
Decision indicator - Yes
Delay
Direct access storage
Disk storage
Display
Divided process (table view)
-hr-flowchart---vector-stencils-library.png--diagram-flowchart-example.png)
Document
Entity (rounded)
-hr-flowchart---vector-stencils-library.png--diagram-flowchart-example.png)
Event
Extract
Flow line
Internal storage
Junction symbol
Lined document
Lined / shaded process
Loop limit
Manual file
Manual input
Manual operation
Merge
Multi document
Multi process
Off-page reference - arrow
Off-page reference - incoming
Off-page reference - outgoing
On-page reference/ Inspection point
Or
Page
Paper tape
Predefined process
Prepare conditional
Process step
Reference point
Sequential access storage
Sort
Start (circle)
-hr-flowchart---vector-stencils-library.png--diagram-flowchart-example.png)
Start (ellipse)
-hr-flowchart---vector-stencils-library.png--diagram-flowchart-example.png)
Stickman pictogram
Stored data
Summary
Tagged document
Tagged process
Terminal point
Title block
Torso pictogram
The vector stencils library "Sales flowchart" contains 62 sales process flow chart symbols.
Use these flow chart icon set to draw your sales flowcharts, workflow diagrams and process charts with the ConceptDraw PRO diagramming and vector drawing software.
The sales process flowchart symbols library "Sales flowchart" is included in the Sales Flowcharts solution from the Marketing area of ConceptDraw Solution Park.
Use these flow chart icon set to draw your sales flowcharts, workflow diagrams and process charts with the ConceptDraw PRO diagramming and vector drawing software.
The sales process flowchart symbols library "Sales flowchart" is included in the Sales Flowcharts solution from the Marketing area of ConceptDraw Solution Park.
Annotation
Card
Check / audit (diamond)
-sales-flowchart---vector-stencils-library.png--diagram-flowchart-example.png)
Check / audit (square)
-sales-flowchart---vector-stencils-library.png--diagram-flowchart-example.png)
Collate
Comment / note symbol (brace)
-sales-flowchart---vector-stencils-library.png--diagram-flowchart-example.png)
Communication link
Compare (diamond)
-sales-flowchart---vector-stencils-library.png--diagram-flowchart-example.png)
Compare (square)
-sales-flowchart---vector-stencils-library.png--diagram-flowchart-example.png)
Completed form
Concurrency symbol (fork / join)
-sales-flowchart---vector-stencils-library.png--diagram-flowchart-example.png)
Conditional selector
Control transfer
Database
Data input / output
Decision
Decision indicator - No
Decision indicator - Yes
Delay
Direct access storage
Disk storage
Display
Divided process (table view)
-sales-flowchart---vector-stencils-library.png--diagram-flowchart-example.png)
Document
Entity (rounded)
-sales-flowchart---vector-stencils-library.png--diagram-flowchart-example.png)
Event
Extract
Flow line
Internal storage
Junction symbol
Lined document
Lined / shaded process
Loop limit
Manual file
Manual input
Manual operation
Merge
Multi document
Multi process
Off-page reference - arrow
Off-page reference - incoming
Off-page reference - outgoing
On-page reference/ Inspection point
Or
Page
Paper tape
Predefined process
Prepare conditional
Process step
Reference point
Sequential access storage
Sort
Start (circle)
-sales-flowchart---vector-stencils-library.png--diagram-flowchart-example.png)
Start (ellipse)
-sales-flowchart---vector-stencils-library.png--diagram-flowchart-example.png)
Stickman pictogram
Stored data
Summary
Tagged document
Tagged process
Terminal point
Title block
Torso pictogram
The vector stencils library "Sales flowchart" contains 62 sales process flow chart symbols.
Use these flow chart icon set to draw your sales flowcharts, workflow diagrams and process charts with the ConceptDraw PRO diagramming and vector drawing software.
The sales process flowchart symbols library "Sales flowchart" is included in the Sales Flowcharts solution from the Marketing area of ConceptDraw Solution Park.
Use these flow chart icon set to draw your sales flowcharts, workflow diagrams and process charts with the ConceptDraw PRO diagramming and vector drawing software.
The sales process flowchart symbols library "Sales flowchart" is included in the Sales Flowcharts solution from the Marketing area of ConceptDraw Solution Park.
Annotation
Card
Check / audit (diamond)
Check / audit (square)
Collate
Comment / note symbol (brace)
Communication link
Compare (diamond)
Compare (square)
Completed form
Concurrency symbol (fork / join)
Conditional selector
Control transfer
Database
Data input / output
Decision
Decision indicator - No
Decision indicator - Yes
Delay
Direct access storage
Disk storage
Display
Divided process (table view)
Document
Entity (rounded)
Event
Extract
Flow line
Internal storage
Junction symbol
Lined document
Lined / shaded process
Loop limit
Manual file
Manual input
Manual operation
Merge
Multi document
Multi process
Off-page reference - arrow
Off-page reference - incoming
Off-page reference - outgoing
On-page reference/ Inspection point
Or
Page
Paper tape
Predefined process
Prepare conditional
Process step
Reference point
Sequential access storage
Sort
Start (circle)
Start (ellipse)
Stickman pictogram
Stored data
Summary
Tagged document
Tagged process
Terminal point
Title block
Torso pictogram
The vector stencils library "HR flowchart" contains 62 flowchart symbols.
Use it to draw your HR flowcharts, workflow diagrams and process charts with the ConceptDraw PRO diagramming and vector drawing software.
The flow chart symbols library "HR flowchart" is included in the HR Flowcharts solution from the Management area of ConceptDraw Solution Park.
Use it to draw your HR flowcharts, workflow diagrams and process charts with the ConceptDraw PRO diagramming and vector drawing software.
The flow chart symbols library "HR flowchart" is included in the HR Flowcharts solution from the Management area of ConceptDraw Solution Park.
Annotation
Card
Check / audit (diamond)
Check / audit (square)
Collate
Comment / note symbol (brace)
Communication link
Compare (diamond)
Compare (square)
Completed form
Concurrency symbol (fork / join)
Conditional selector
Control transfer
Data input / output
Database
Decision
Decision indicator - No
Decision indicator - Yes
Delay
Direct access storage
Disk storage
Display
Divided process (table view)
Document
Entity (rounded)
Event
Extract
Flow line
Internal storage
Junction symbol
Lined document
Lined / shaded process
Loop limit
Manual file
Manual input
Manual operation
Merge
Multi document
Multi process
Off-page reference - arrow
Off-page reference - incoming
Off-page reference - outgoing
On-page reference/ Inspection point
Or
Page
Paper tape
Predefined process
Prepare conditional
Process step
Reference point
Sequential access storage
Sort
Start (circle)
Start (ellipse)
Stickman pictogram
Stored data
Summary
Tagged document
Tagged process
Terminal point
Title block
Torso pictogram
"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.
Audit Process Flowchart
.png--diagram-flowchart-example.png)
Section 1
.png--diagram-flowchart-example.png)
Section 2
.png--diagram-flowchart-example.png)
The vector stencils library "Cross-functional flowcharts" contains 31 flow chart symbols. Use it for drawing cross-functional and deployment flowcharts the ConceptDraw PRO diagramming and vector drawing software extended with the Cross-Functional Flowcharts solution from the Business Processes area of ConceptDraw Solution Park.
Swimlanes Vertical
Swimlanes Horizontal
Terminator
Process
Decision
Yes
No
YES/NO
Data
Manual Operation
Document
Predefined Process
Stored Data
Internal Storage
Sequential Data
Direct Data
Manual Input
Card
Paper Tape
Display
Preparation
Parallel Mode
Loop limit
On-page Reference
Off-Page Reference (Outgoing)
-cross-functional-flowcharts---vector-stencils-library.png--diagram-flowchart-example.png)
Off-Page Reference (Incoming)
-cross-functional-flowcharts---vector-stencils-library.png--diagram-flowchart-example.png)
Off-page Reference (Circle)
-cross-functional-flowcharts---vector-stencils-library.png--diagram-flowchart-example.png)
Off-Page Reference (Arrow)
-cross-functional-flowcharts---vector-stencils-library.png--diagram-flowchart-example.png)
Annotation
Control Transfer
Condition
The vector stencils library "Sales flowchart" contains 62 sales process flow chart symbols.
Use these flow chart icon set to draw your sales flowcharts, workflow diagrams and process charts with the ConceptDraw PRO diagramming and vector drawing software.
The sales process flowchart symbols library "Sales flowchart" is included in the Sales Flowcharts solution from the Marketing area of ConceptDraw Solution Park.
Use these flow chart icon set to draw your sales flowcharts, workflow diagrams and process charts with the ConceptDraw PRO diagramming and vector drawing software.
The sales process flowchart symbols library "Sales flowchart" is included in the Sales Flowcharts solution from the Marketing area of ConceptDraw Solution Park.
Annotation
Card
Check / audit (diamond)
Check / audit (square)
Collate
Comment / note symbol (brace)
Communication link
Compare (diamond)
Compare (square)
Completed form
Concurrency symbol (fork / join)
Conditional selector
Control transfer
Database
Data input / output
Decision
Decision indicator - No
Decision indicator - Yes
Delay
Direct access storage
Disk storage
Display
Divided process (table view)
Document
Entity (rounded)
Event
Extract
Flow line
Internal storage
Junction symbol
Lined document
Lined / shaded process
Loop limit
Manual file
Manual input
Manual operation
Merge
Multi document
Multi process
Off-page reference - arrow
Off-page reference - incoming
Off-page reference - outgoing
On-page reference/ Inspection point
Or
Page
Paper tape
Predefined process
Prepare conditional
Process step
Reference point
Sequential access storage
Sort
Start (circle)
Start (ellipse)
Stickman pictogram
Stored data
Summary
Tagged document
Tagged process
Terminal point
Title block
Torso pictogram
The vector stencils library "HR flowchart" contains 62 flowchart symbols.
Use it to draw your HR flowcharts, workflow diagrams and process charts with the ConceptDraw PRO diagramming and vector drawing software.
The flow chart symbols library "HR flowchart" is included in the HR Flowcharts solution from the Management area of ConceptDraw Solution Park.
Use it to draw your HR flowcharts, workflow diagrams and process charts with the ConceptDraw PRO diagramming and vector drawing software.
The flow chart symbols library "HR flowchart" is included in the HR Flowcharts solution from the Management area of ConceptDraw Solution Park.
Annotation
Card
Check / audit (diamond)
Check / audit (square)
Collate
Comment / note symbol (brace)
Communication link
Compare (diamond)
Compare (square)
Completed form
Concurrency symbol (fork / join)
Conditional selector
Control transfer
Data input / output
Database
Decision
Decision indicator - No
Decision indicator - Yes
Delay
Direct access storage
Disk storage
Display
Divided process (table view)
Document
Entity (rounded)
Event
Extract
Flow line
Internal storage
Junction symbol
Lined document
Lined / shaded process
Loop limit
Manual file
Manual input
Manual operation
Merge
Multi document
Multi process
Off-page reference - arrow
Off-page reference - incoming
Off-page reference - outgoing
On-page reference/ Inspection point
Or
Page
Paper tape
Predefined process
Prepare conditional
Process step
Reference point
Sequential access storage
Sort
Start (circle)
Start (ellipse)
Stickman pictogram
Stored data
Summary
Tagged document
Tagged process
Terminal point
Title block
Torso pictogram
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
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
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
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
The vector stencils library "Sales flowchart" contains 62 sales process flow chart symbols.
Use these flow chart icon set to draw your sales flowcharts, workflow diagrams and process charts with the ConceptDraw PRO diagramming and vector drawing software.
The sales process flowchart symbols library "Sales flowchart" is included in the Sales Flowcharts solution from the Marketing area of ConceptDraw Solution Park.
Use these flow chart icon set to draw your sales flowcharts, workflow diagrams and process charts with the ConceptDraw PRO diagramming and vector drawing software.
The sales process flowchart symbols library "Sales flowchart" is included in the Sales Flowcharts solution from the Marketing area of ConceptDraw Solution Park.
Annotation
Card
Check / audit (diamond)
Check / audit (square)
Collate
Comment / note symbol (brace)
Communication link
Compare (diamond)
Compare (square)
Completed form
Concurrency symbol (fork / join)
Conditional selector
Control transfer
Database
Data input / output
Decision
Decision indicator - No
Decision indicator - Yes
Delay
Direct access storage
Disk storage
Display
Divided process (table view)
Document
Entity (rounded)
Event
Extract
Flow line
Internal storage
Junction symbol
Lined document
Lined / shaded process
Loop limit
Manual file
Manual input
Manual operation
Merge
Multi document
Multi process
Off-page reference - arrow
Off-page reference - incoming
Off-page reference - outgoing
On-page reference/ Inspection point
Or
Page
Paper tape
Predefined process
Prepare conditional
Process step
Reference point
Sequential access storage
Sort
Start (circle)
Start (ellipse)
Stickman pictogram
Stored data
Summary
Tagged document
Tagged process
Terminal point
Title block
Torso pictogram
This marketing diagram sample represents decision tree. It was redesigned from the Wikimedia Commons file: Decision Tree on Uploading Imagesv2.svg.
[commons.wikimedia.org/ wiki/ File:Decision_ Tree_ on_ Uploading_ Imagesv2.svg]
"A decision tree is a decision support tool that uses a tree-like graph or model of decisions and their possible consequences, including chance event outcomes, resource costs, and utility. It is one way to display an algorithm.
Decision trees are commonly used in operations research, specifically in decision analysis, to help identify a strategy most likely to reach a goal. ...
A decision tree is a flowchart-like structure in which internal node represents test on an attribute, each branch represents outcome of test and each leaf node represents class label (decision taken after computing all attributes). A path from root to leaf represents classification rules.
In decision analysis a decision tree and the closely related influence diagram is used as a visual and analytical decision support tool, where the expected values (or expected utility) of competing alternatives are calculated.
A decision tree consists of 3 types of nodes:
(1) Decision nodes - commonly represented by squares.
(2) Chance nodes - represented by circles.
(3) End nodes - represented by triangles.
Decision trees are commonly used in operations research, specifically in decision analysis, to help identify a strategy most likely to reach a goal." [Decision tree. Wikipedia]
The marketing diagram example "Decision tree" was created using the ConceptDraw PRO diagramming and vector drawing software extended with the Marketing Diagrams solution from the Marketing area of ConceptDraw Solution Park.
[commons.wikimedia.org/ wiki/ File:Decision_ Tree_ on_ Uploading_ Imagesv2.svg]
"A decision tree is a decision support tool that uses a tree-like graph or model of decisions and their possible consequences, including chance event outcomes, resource costs, and utility. It is one way to display an algorithm.
Decision trees are commonly used in operations research, specifically in decision analysis, to help identify a strategy most likely to reach a goal. ...
A decision tree is a flowchart-like structure in which internal node represents test on an attribute, each branch represents outcome of test and each leaf node represents class label (decision taken after computing all attributes). A path from root to leaf represents classification rules.
In decision analysis a decision tree and the closely related influence diagram is used as a visual and analytical decision support tool, where the expected values (or expected utility) of competing alternatives are calculated.
A decision tree consists of 3 types of nodes:
(1) Decision nodes - commonly represented by squares.
(2) Chance nodes - represented by circles.
(3) End nodes - represented by triangles.
Decision trees are commonly used in operations research, specifically in decision analysis, to help identify a strategy most likely to reach a goal." [Decision tree. Wikipedia]
The marketing diagram example "Decision tree" was created using the ConceptDraw PRO diagramming and vector drawing software extended with the Marketing Diagrams solution from the Marketing area of ConceptDraw Solution Park.
Marketing flowchart
"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.
Audit Process Flowchart
Section 1
Section 2
Basic of Flowchart: Meaning and Symbols
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
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
"Audit planning is a vital area of the audit primarily conducted at the beginning of audit process to ensure that appropriate attention is devoted to important areas, potential problems are promptly identified, work is completed expeditiously and work is properly coordinated. "Audit planning" means developing a general strategy and a detailed approach for the expected nature, timing and extent of the audit. The auditor plans to perform the audit in an efficient and timely manner. ...
An Audit plan is the specific guideline to be followed when conducting an audit. It helps the auditor obtain sufficient appropriate evidence for the circumstances, helps keep audit costs at a reasonable level, and helps avoid misunderstandings with the client.
It addresses the specifics of what, where, who, when and how:
What are the audit objectives?
Where will the audit be done? (i.e. scope)
When will the audit(s) occur? (how long?)
Who are the auditors?
How will the audit be done?" [Audit plan. Wikipedia]
The audit planning flowchart example 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
An Audit plan is the specific guideline to be followed when conducting an audit. It helps the auditor obtain sufficient appropriate evidence for the circumstances, helps keep audit costs at a reasonable level, and helps avoid misunderstandings with the client.
It addresses the specifics of what, where, who, when and how:
What are the audit objectives?
Where will the audit be done? (i.e. scope)
When will the audit(s) occur? (how long?)
Who are the auditors?
How will the audit be done?" [Audit plan. Wikipedia]
The audit planning flowchart example 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
Flowchart 1
Flowchart 2
Flow Chart Symbols
The vector stencils library "HR flowchart" contains 62 flowchart symbols.
Use it to draw your HR flowcharts, workflow diagrams and process charts with the ConceptDraw PRO diagramming and vector drawing software.
The flow chart symbols library "HR flowchart" is included in the HR Flowcharts solution from the Management area of ConceptDraw Solution Park.
Use it to draw your HR flowcharts, workflow diagrams and process charts with the ConceptDraw PRO diagramming and vector drawing software.
The flow chart symbols library "HR flowchart" is included in the HR Flowcharts solution from the Management area of ConceptDraw Solution Park.
Annotation
Card
Check / audit (diamond)
Check / audit (square)
Collate
Comment / note symbol (brace)
Communication link
Compare (diamond)
Compare (square)
Completed form
Concurrency symbol (fork / join)
Conditional selector
Control transfer
Data input / output
Database
Decision
Decision indicator - No
Decision indicator - Yes
Delay
Direct access storage
Disk storage
Display
Divided process (table view)
Document
Entity (rounded)
Event
Extract
Flow line
Internal storage
Junction symbol
Lined document
Lined / shaded process
Loop limit
Manual file
Manual input
Manual operation
Merge
Multi document
Multi process
Off-page reference - arrow
Off-page reference - incoming
Off-page reference - outgoing
On-page reference/ Inspection point
Or
Page
Paper tape
Predefined process
Prepare conditional
Process step
Reference point
Sequential access storage
Sort
Start (circle)
Start (ellipse)
Stickman pictogram
Stored data
Summary
Tagged document
Tagged process
Terminal point
Title block
Torso pictogram
"Audit planning is a vital area of the audit primarily conducted at the beginning of audit process to ensure that appropriate attention is devoted to important areas, potential problems are promptly identified, work is completed expeditiously and work is properly coordinated. "Audit planning" means developing a general strategy and a detailed approach for the expected nature, timing and extent of the audit. The auditor plans to perform the audit in an efficient and timely manner. ...
An Audit plan is the specific guideline to be followed when conducting an audit. It helps the auditor obtain sufficient appropriate evidence for the circumstances, helps keep audit costs at a reasonable level, and helps avoid misunderstandings with the client.
It addresses the specifics of what, where, who, when and how:
What are the audit objectives?
Where will the audit be done? (i.e. scope)
When will the audit(s) occur? (how long?)
Who are the auditors?
How will the audit be done?" [Audit plan. Wikipedia]
The audit planning flowchart example 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
An Audit plan is the specific guideline to be followed when conducting an audit. It helps the auditor obtain sufficient appropriate evidence for the circumstances, helps keep audit costs at a reasonable level, and helps avoid misunderstandings with the client.
It addresses the specifics of what, where, who, when and how:
What are the audit objectives?
Where will the audit be done? (i.e. scope)
When will the audit(s) occur? (how long?)
Who are the auditors?
How will the audit be done?" [Audit plan. Wikipedia]
The audit planning flowchart example 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
Flowchart 1
Flowchart 2
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