Audit process flowchart (multipage)

"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.

Audit Process Flowchart

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Used Solutions

Finance and Accounting >

Audit Flowcharts

Building Drawing Software for Designing Plumbing

The construction project for any building obligatory must include the plans for systems of water supplying, sewerage, lighting and heating. From one side these are the documents required and indispensable for the construction, but from the other side this is a way of correct and effective selection of equipment, and subsequent its installation. Correctly performed calculations for these systems ensure a reliable, energy-efficient and cost-effective work. At this each project is fully individual decision taking into account all nuances - from the features of building to the personal preferences. ConceptDraw DIAGRAM is a powerful building drawing software for designing Plumbing, Piping, Lighting and other building plans thanks to the included Plumbing and Piping Plans solution and other solutions from Building Plans area. Plumbing and Piping Plans solution includes variety of libraries with different design elements of pipes, valves and other sanitary equipment and helps easy develop the annotated schematics and diagrams of plumbing systems, piping, and waste water.

Building Drawing Software for Design Piping Plan

Use building drawing software to develop the annotated diagrams or schematics of waste water disposal systems, hot and cold water supply systems, water lines and waste water engineering.

HelpDesk

How to Create Public Utilities Chart with ConceptDraw DIAGRAM

This diagram was created using the Public Utilities solution for ConceptDraw DIAGRAM. It shows the key traffic management branches and the professionals responsible for each of them.

Acid sulfate soil adaptive management framework

This TQM diagram sample was redesigned from the illustration of "Inland acid sulfate soil and water quality fact sheet" from website of the Department of the Environment of the Australian Government.
[environment.gov.au/ resource/ inland-acid-sulfate-soil-and-water-quality-fact-sheet]
"Adaptive management (AM), also known as adaptive resource management (ARM), is a structured, iterative process of robust decision making in the face of uncertainty, with an aim to reducing uncertainty over time via system monitoring. In this way, decision making simultaneously meets one or more resource management objectives and, either passively or actively, accrues information needed to improve future management. Adaptive management is a tool which should be used not only to change a system, but also to learn about the system (Holling 1978). Because adaptive management is based on a learning process, it improves long-run management outcomes. The challenge in using the adaptive management approach lies in finding the correct balance between gaining knowledge to improve management in the future and achieving the best short-term outcome based on current knowledge (Allan & Stankey 2009)." [Adaptive management. Wikipedia]
The TQM flowchart example "Acid sulfate soil adaptive management framework" was created using the ConceptDraw PRO diagramming and vector drawing software extended with the Total Quality Management (TQM) Diagrams solution from the Quality area of ConceptDraw Solution Park.

TQM diagram

Used Solutions

Quality >

Total Quality Management Diagrams

Plumbing and Piping Plans

Plumbing and Piping Plans solution extends ConceptDraw DIAGRAM software with samples, templates and libraries of pipes, plumbing, and valves design elements for developing of water and plumbing systems, and for drawing Plumbing plan, Piping plan, PVC Pipe plan, PVC Pipe furniture plan, Plumbing layout plan, Plumbing floor plan, Half pipe plans, Pipe bender plans.

Types of Flowcharts

A Flowchart is a graphical representation of process, algorithm, workflow or step-by-step solution of the problem. It shows the steps as boxes of various kinds and connects them by arrows in a defined order depicting a flow. There are twelve main Flowchart types: Basic Flowchart, Business Process Modeling Diagram (BPMN), Cross Functional Flowchart, Data Flow Diagram (DFD), IDEF (Integrated DEFinition) Flowchart, Event-driven Process Chain (EPC) Diagram, Influence Diagram (ID), Swimlane Flowchart, Process Flow Diagram (PFD), Specification and Description Language (SDL) Diagram, Value Stream Mapping, Workflow Diagram. Using the Flowcharts solution from the Diagrams area of ConceptDraw Solution Park you can easy and quickly design a Flowchart of any of these types. This solution offers a lot of special predesigned vector symbols for each of these widely used notations. They will make the drawing process of Flowcharts much easier than ever. Pay also attention for the included collection of ready Flowchart examples, samples and quick-start templates. This is business process improvement tools. If you are looking for MS Visio for your Mac, then you are out of luck, because it hasn't been released yet. However, you can use Visio alternatives that can successfully replace its functions. ConceptDraw DIAGRAM is an alternative to MS Visio for Mac that provides powerful features and intuitive user interface for the same.

How to Simplify Flow Charting

Management - Design Elements

When you need to draw a professional management drawing, these management design elements, samples, templates and libraries with vector clip art for drawing the Marketing Illustrations. Conceptdraw symbols and signs you can use in your design for Strategic Management, Graphic Design, Planning implementation and more. You can create and view impact analysis drawings from specific design elements to examine the tasks.

Flowcharts

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

Office Design Software

The Office Layout Plans Solution contains a large quantity of vector objects that will make your creating of the office design plans easy, quick and effective. It also provides templates and samples that will help you create the office designs of any difficulty in one moment.

Flowcharts

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

How To Implement Collaborative Project Management

Collaborative Project Management via Skype is an ideal tool for project teams who need to master a growing project complexity.

Demonstrating Results

ConceptDraw MINDMAP software is an advanced tool for creating presentations. You can effectively generate, change, and update your presentation for demonstrating results of your work.

Business Management Package

Business Management Package is a large set of graphical solutions from the ConceptDraw Solution Park. They are selected to help in solving the business, management, marketing and quality tasks in a best way. It is useful for many management specialists, marketing experts, business specialists, international business experts, IT managers, specialists in managing the business processes, financial specialists, and other business related specialists. Create documents, reports, statistical summaries, describe business processes, build business models for many fields including finance, education, logistic, landscape design, health, cooking, and many more.

Fire Exit Plan

ConceptDraw DIAGRAM extended with Fire and Emergency Plans solution from the Building Plans area of ConceptDraw Solution Park lets you make a Fire Exit Plan of any complexity in minutes.

Examples of Flowchart Diagram

ConceptDraw - feature-rich flowchart software. This software includes flowchart diagram examples set. Libraries contain vector stencils that allow users to use RapidDraw technology. Users can start draw their own flowchart diagrams from existing examples by clicking on direction arrows.

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.

Building Drawing. Design Element Site Plan

Site Plan is a part of a development project. It is a visual graphic representation of the arrangement of buildings, parking for cars and bikes, drives, landscaping, parks, flowerbeds, benches and other structural elements on the plan. Depending on the degree of detailing you can see on the Site plan more or fewer of building constructions and landscape design elements. ConceptDraw DIAGRAM Solution Park includes a specially developed Site Plans solution from the Building Plans area, which offers templates, samples, examples, and a lot of predesigned building drawing design elements for Site plan. The set of design elements contains the exclusive vector shapes of site accessories, parking, roads, trees, plants, etc. So, with confidence we can say that ConceptDraw DIAGRAM software with Site Plans solution is the best help for all in development and drawing your own Residential and Commercial landscape designs, Site plans, Park plans, Yard layouts, Outdoor recreational facilities and Irrigation system plans, and many others.

How to draw a Cross-Functional Flowchart

Is it possible to develop a diagram as quickly as the ideas come to you? The innovative ConceptDraw Arrows10 Technology included in ConceptDraw DIAGRAM is a powerful drawing tool that changes the way diagrams are produced. While making the drawing process easier and faster.