This audit flowchart sample was created on the base of the figure from the website of The California Department of Industrial Relations (DIR).
"Audit Process.
There are many steps in the audit process and during a number of these steps there is substantial opportunity to communicate with the audit staff to ask questions and participate in the audit process. ... a flow chart providing a visual picture of the sequence of events that occur in the audit process." [dir.ca.gov/ osip/ AuditUnit/ AuditProcess.html]
The flowchart example "Audit 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 Process.
There are many steps in the audit process and during a number of these steps there is substantial opportunity to communicate with the audit staff to ask questions and participate in the audit process. ... a flow chart providing a visual picture of the sequence of events that occur in the audit process." [dir.ca.gov/ osip/ AuditUnit/ AuditProcess.html]
The flowchart example "Audit 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
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 "Flowchart" contains 26 symbols for drawing the flow charts using the ConceptDraw PRO diagramming and vector drawing software.
"Flowcharts are used in designing and documenting complex processes or programs. Like other types of diagrams, they help visualize what is going on and thereby help the viewer to understand a process, and perhaps also find flaws, bottlenecks, and other less-obvious features within it. There are many different types of flowcharts, and each type has its own repertoire of boxes and notational conventions. The two most common types of boxes in a flowchart are:
(1) a processing step, usually called activity, and denoted as a rectangular box;
(2) a decision, usually denoted as a diamond.
A flowchart is described as "cross-functional" when the page is divided into different swimlanes describing the control of different organizational units. A symbol appearing in a particular "lane" is within the control of that organizational unit. This technique allows the author to locate the responsibility for performing an action or making a decision correctly, showing the responsibility of each organizational unit for different parts of a single process. ...
Common alternate names include: flowchart, process flowchart, functional flowchart, process map, process chart, functional process chart, business process model, process model, process flow diagram, work flow diagram, business flow diagram. The terms "flowchart" and "flow chart" are used interchangeably." [Flowchart. Wikipedia]
The example "Design elements - Flowchart" is included in the Flowcharts solution from the area "What is a Diagram" of ConceptDraw Solution Park.
"Flowcharts are used in designing and documenting complex processes or programs. Like other types of diagrams, they help visualize what is going on and thereby help the viewer to understand a process, and perhaps also find flaws, bottlenecks, and other less-obvious features within it. There are many different types of flowcharts, and each type has its own repertoire of boxes and notational conventions. The two most common types of boxes in a flowchart are:
(1) a processing step, usually called activity, and denoted as a rectangular box;
(2) a decision, usually denoted as a diamond.
A flowchart is described as "cross-functional" when the page is divided into different swimlanes describing the control of different organizational units. A symbol appearing in a particular "lane" is within the control of that organizational unit. This technique allows the author to locate the responsibility for performing an action or making a decision correctly, showing the responsibility of each organizational unit for different parts of a single process. ...
Common alternate names include: flowchart, process flowchart, functional flowchart, process map, process chart, functional process chart, business process model, process model, process flow diagram, work flow diagram, business flow diagram. The terms "flowchart" and "flow chart" are used interchangeably." [Flowchart. Wikipedia]
The example "Design elements - Flowchart" is included in the Flowcharts solution from the area "What is a Diagram" of ConceptDraw Solution Park.
Flowchart notation
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
- Using Predefined Process In Flowchart
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- Audit process | Sample Flowchart With Predefined Process
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- Basic Flowchart Symbols and Meaning | Business Process ...
- Basic Flowchart Symbols and Meaning | Business Process ...
- Basic Flowchart Symbols and Meaning | Business Process ...
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