Products Solutions Samples Buy
✕
This site uses cookies. By continuing to browse the ConceptDraw site you are agreeing to our Use of Site Cookies.
Try ConceptDraw Free
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 flowchart
Audit flowchart, terminator, tagged process, tagged document, subroutine, predefined process, stored data, data storage, decision, data transmission,
Used Solutions
This value stream map example was redesigned from the Wikipedia file: ValueStreamMapParts.png.
[en.wikipedia.org/ wiki/ File:ValueStreamMapParts.png]
This file is licensed under the Creative Commons Attribution-Share Alike 3.0 Unported license. [creativecommons.org/ licenses/ by-sa/ 3.0/ deed.en]
"Value stream mapping (VSM) refers to the activity of developing a visual representation of the flow of processes, from start to finish, involved in delivering a desired outcome, service, or product (a “value stream”) that is valued by customers. In the context of government, a value stream could be the process of conducting an audit, completing a procurement, or hiring new agency staff. VSM can increase understanding of actual decision-making processes and identify sources of non-value-added time (e.g., documents waiting to be reviewed). The typical products of a 2-5 day VSM workshop are a map of the “current state” of targeted processes and a “future state” map of the desired process flow and an associated implementation plan for future process improvement activities." [en.wikibooks.org/ wiki/ Business_ Analysis_ Guidebook/ LEAN]
The VSM diagram example "Value stream map parts" was created using the ConceptDraw PRO diagramming and vector drawing software extended with the Value Stream Mapping solution from the Quality area of ConceptDraw Solution Park.
Value stream mapping
Value stream mapping, truck shipment, logistics, timeline total, timeline, production control, operator, material flow, PUSH, inventory, information flow, electronic information flow, dedicated process, data box, customer, supplier,
Used Solutions

office layout, office ideas, office concepts, small office design, office floor plans, office layout ideas, home office ideas, home office design ideas Office Layout Plans

office layout, office ideas, office concepts, small office design, office floor plans, office layout ideas, home office ideas, home office design ideas
Office layouts and office plans are a special category of building plans and are often an obligatory requirement for precise and correct construction, design and exploitation office premises and business buildings. Designers and architects strive to make office plans and office floor plans simple and accurate, but at the same time unique, elegant, creative, and even extraordinary to easily increase the effectiveness of the work while attracting a large number of clients.
"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
Flowchart 1
Flowchart 1, terminator, tagged process, tagged document, off-page reference, event, decision,
Flowchart 2
Flowchart 2, terminator, process, off-page reference, document, decision,
Used Solutions

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

sales process map, sales process flowchart, sales steps, sales process management Sales Flowcharts

sales process map, sales process flowchart, sales steps, sales process management
The Sales Flowcharts solution lets you create and display sales process maps, sales process workflows, sales steps, the sales process, and anything else involving sales process management.

Business diagrams & Org Charts with ConceptDraw DIAGRAM

The business diagrams are in great demand, they describe the business processes, business tasks and activities which are executed to achieve specific organizational and business goals, increase productivity, reduce costs and errors. They let research and better understand the business processes. ConceptDraw DIAGRAM is a powerful professional cross-platform business graphics and business flowcharting tool which contains hundreds of built-in collections of task-specific vector stencils and templates. They will help you to visualize and structure information, create various Business flowcharts, maps and diagrams with minimal efforts, and add them to your documents and presentations to make them successful. Among them are Data flow diagrams, Organization charts, Business process workflow diagrams, Audit flowcharts, Cause and Effect diagrams, IDEF business process diagrams, Cross-functional flowcharts, PERT charts, Timeline diagrams, Calendars, Marketing diagrams, Pyramids, Target diagrams, Venn diagrams, Comparison charts, Analysis charts, Dashboards, and many more. Being a cross-platform application, ConceptDraw DIAGRAM is very secure, handy, free of bloatware and one of the best alternatives to Visio for Mac users.
Draw Business Process Diagrams
Draw Business Process Diagrams

network security tips, cyber security degrees, it security solutions, network security, network security devices, secure wireless network Network Security Diagrams

network security tips, cyber security degrees, it security solutions, network security, network security devices, secure wireless network
The Network Security Diagrams solution presents a large collection of predesigned cybersecurity vector stencils, cliparts, shapes, icons and connectors to help you succeed in designing professional and accurate Network Security Diagrams, Network Security Infographics to share knowledge about effective ways of networks protection with help of software and network security devices of different cyber security degrees, Network Plans for secure wireless network, Computer Security Diagrams to visually tell about amazing possibilities of IT security solutions. The samples and examples reflect the power of ConceptDraw DIAGRAM software in drawing Network Security Diagrams, give the representation about variety of existing types of attacks and threats, help to realize their seriousness and the methods to deal with them.

Cisco networking, Cisco network icons, Cisco icon Cisco Network Diagrams

Cisco networking, Cisco network icons, Cisco icon
Cisco Network Diagrams solution extends ConceptDraw DIAGRAM with the best characteristics of network diagramming software. Included samples, templates and libraries of built-in standardized vector Cisco network icons and Cisco symbols of computers, network devices, network appliances and other Cisco network equipment will help network engineers, network designers, network and system administrators, as well as other IT professionals and corporate IT departments to diagram efficiently the network infrastructure, to visualize computer networks topologies, to design Cisco computer networks, and to create professional-looking Cisco Computer network diagrams, Cisco network designs and schematics, Network maps, and Network topology diagrams in minutes.

fishbone diagram, Ishikawa diagram, cause and effect analysis Fishbone Diagrams

fishbone diagram, Ishikawa diagram, cause and effect analysis
The Fishbone Diagrams solution extends ConceptDraw DIAGRAM software with the ability to easily draw the Fishbone Diagrams (Ishikawa Diagrams) to clearly see the cause and effect analysis and also problem solving. The vector graphic diagrams produced using this solution can be used in whitepapers, presentations, datasheets, posters, and published technical material.