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Audit Process Flowchart - Audit Flowchart

The document discusses audit process flowcharts and provides examples created using ConceptDraw DIAGRAM software. ConceptDraw DIAGRAM includes an Audit Flowcharts solution that contains templates, samples, and predesigned symbols for creating audit flowcharts. The solution allows users to quickly design audit flowcharts and audit process flowcharts. Sample charts included show an audit process and a claims data processing audit. Flowcharts produced with ConceptDraw DIAGRAM can be modified, converted to different formats, and used for planning and documentation.

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farai mokina
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
23 views

Audit Process Flowchart - Audit Flowchart

The document discusses audit process flowcharts and provides examples created using ConceptDraw DIAGRAM software. ConceptDraw DIAGRAM includes an Audit Flowcharts solution that contains templates, samples, and predesigned symbols for creating audit flowcharts. The solution allows users to quickly design audit flowcharts and audit process flowcharts. Sample charts included show an audit process and a claims data processing audit. Flowcharts produced with ConceptDraw DIAGRAM can be modified, converted to different formats, and used for planning and documentation.

Uploaded by

farai mokina
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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6/17/2020 Audit Process Flowchart | Audit Flowchart

ConceptDraw Solutions

Audit Made with

Process
Flowchart.
Audit ConceptDraw
DIAGRAM 13
Flowchart
Download
ConceptDraw
ConceptDraw Trial
DIAGRAM
extended with Audit
Flowcharts Solution
from the Finance
and Accounting
Area offers you the
useful tools that will
help you create the
audit flowchart,
audit process
flowchart of any
complexity quickly
and easily.

Sample 1. Finance
Audit Flowchart —
Claim Data
Processing

Audit Flowcharts
solution for

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ConceptDraw
DIAGRAM Solution
Park provides the
Audit Flowcharts
library with wide
variety of
predesigned audit
flowchart symbols,
and also the set of
templates and
samples allowing
you design your
own audit flowchart
or audit process
flowchart in one
moment. Simply
use any of offered
samples and
change it for your
needs, or fill the
desired template.

Sample 2. Audit
Flowchart — Audit
Process

This sample was


created in
ConceptDraw
DIAGRAM using
the Audit
Flowcharts library
from the Audit
Flowcharts Solution
and shows the
audit process
flowchart. The

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auditing process is
incredibly complex
process that
includes a set of
stages or audit
steps. An
experienced user
spent 5 minutes
creating this
sample.

Use the
ConceptDraw
DIAGRAM with
Audit Flowcharts
Solution to make
your audit planning
process and
creation your own
professional
looking Audit
Flowcharts simple
and fast.

The Audit
Flowcharts
produced with
ConceptDraw
DIAGRAM are
vector graphic
documents and are
available for
reviewing,
modifying, and
converting to a
variety of formats
(image, HTML,
PDF file, MS
PowerPoint
Presentation,
Adobe Flash or MS
Visio).

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Related Solution:

Audit Flowcharts

TEN RELATED HOW


TO's:

Copying Service Process


Flowchart. Flowchart
Examples →

This sample was created in


ConceptDraw DIAGRAM
diagramming and vector drawing
software using the Flowcharts
solution from the Diagrams area
of ConceptDraw Solution Park.
This sample shows the Flowchart
on that it is displayed the process
of the determination the
permissibility according the
Access Copyright license. The
diamonds represent the decision
points. Inside the diamonds are
the questions that need the
answer yes/no. It is necessary to
answer on the question, make the
decision that will determine the
next step.

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Picture: Copying Service Process


Flowchart. Flowchart Examples

Related Solution:

Flowcharts

Purchasing Flowchart -
Purchase Order. Flowchart
Examples →

Create your own flow charts of


purchasing business processes
using the ConceptDraw
DIAGRAM diagramming and
vector drawing software extended
with the Accounting Flowcharts
solution from the Finance and
Accounting area of ConceptDraw
Solution Park. The flow chart
example shows the steps of
purchasing business process.

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Picture: Purchasing Flowchart -


Purchase Order. Flowchart Examples

Related Solution:

Accounting Flowcharts

How To use House Design


Software →

Designing your own house


sounds exciting at the beginning,
but as the time passes, the more
you realize there are stumbling
blocks. To aid yourself, discover
how to use house design
software, and develop floor plans,
landscape layouts or furniture
arrangement plans easily. You
can start from altering templates,
and you won’t even notice how
your designing skills would
improve rapidly. This private
country house and landscape
plan was created using
ConceptDraw Floor Plans
solution. Its power set of libraries
containing near 700 vector
graphic elements enhanced with
handy templates is designed, so
that an ordinary people can
create professional floor plans.
Using the stuff, provided by this
solution, you can effortlessly
design a plan of house, rooms
and even backyard layout and

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landscape. This will save your


time and money.This sample plan
represents a detailed plan of the
private ownership. It defines the
apartments layout, the
appointment arrangement and
even possible location of plants in
the garden.

Picture: How To use House Design


Software

Related Solution:

Floor Plans

Flowchart Example: Flow


Chart of Marketing
Analysis →

An example flowchart of
marketing analysis shows main
steps you have to challenge
writing a marketing analysis.

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Picture: Flowchart Example: Flow


Chart of Marketing Analysis

Related Solution:

Marketing Diagrams

Process Flow app for


macOS →

Use ConceptDraw DIAGRAM


diagramming and business
graphics software to draw your
own flowcharts of computer
algorithms.

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Picture: Process Flow app for macOS

Related Solution:

Flowcharts

Bank Detailed Answers →

This action mindmap helps to


quick answer customers'
frequently asked questions and to
provide useful info about bank
services.

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Picture: Bank Detailed Answers

Related Solution:

Mind Map Exchange

Pie Chart Software →

A pie chart is a circular diagram


showing a set of data divided into
proportional slices. There are
several variations of this chart
such as donut chart, exploded pie
chart, multi-level pie charts.
Although it is not very informative
when a ring chart or circle chart
has many sections, so choosing a
low number of data points is quite
important for a useful pie chart.
ConceptDraw DIAGRAM software
with Pie Charts solution helps to
create pie and donut charts for
effective displaying proportions in
statistics, business and mass
media for composition

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comparison, i.e. for visualization


of part percentage inside one
total.

Picture: Pie Chart Software

Related Solution:

Pie Charts

Diagram of a Basic
Computer Network.
Computer Network
Diagram Example →

What is a computer network? This


is a set of devices and systems
that are connected to each other
(logically or physically) and
communicate with each other.
This could include servers,
computers, phones, routers, and
so on. The size of this network
can reach the size of the Internet,
and can consist of only two
devices connected by a cable.
This sample shows the
connection scheme of the home
WLAN equipment to the Internet.

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Picture: Diagram of a Basic Computer


Network. Computer Network Diagram
Example

Related Solution:

Computer Network Diagrams

Accounting Data Flow


from the Accounting
Flowcharts Solution →

Accounting Data Flow from the


Accounting Flowcharts Solution
visually describes the financial
accounting process, shows the
accumulated information about
transactions and events for
creating the balance sheet and
the final income statement.
Accounting Flowcharts Solution
contains also a wide variety of
templates and samples that you
can use as the base for your own
Accounting Flowcharts of any
complexity.

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Picture: Accounting Data Flow from


the Accounting Flowcharts Solution

Related Solution:

Accounting Flowcharts

ConceptDraw
DIAGRAM 13

BUY IT NOW

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Contact Us
CS Odessa
Plan. Do. Communicate. © 1993 — 2020 CS Odessa Corp.

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