In a truly global enterprise, it is may not be possible to draw a single audit log all by oneself due to the limited time and resources, so there may have to be an audit diagram, operating somewhat autonomously. As we all know that the success of any audit depends on management commitment and involvement, all these requirements can be easily met by using of audit diagram which gives a visual overview of your audit process. It is quite useful for accounting, financial information tracking, money management, and inventory management, etc. All the templates and examples of it conform to all relevant international standards (Document 6 Sigma and ISO 9000 process.)
Audit Diagram Software
From Edraw's Audit Diagram template, you can instantly create auditing diagrams for accounting, financial management, fiscal information tracking, money management decision flowcharts, financial inventories, Document 6 Sigma and ISO 9000 processes. With a large variety of pre-made symbols and drag-and-drop design, a professional quality audit diagram could be done in minutes. There are some nice looking predefined styles, you can also define your own drawing style though colors, fonts, sizes, and lines setting.
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Audit Diagram Symbols
The audit diagram templates provide you lots of special shapes including tagged process, process, decision, tagged document, I/O, manual operation, terminator, manual file, display, delay, on-page reference, off-page reference, etc. You are free to choose any shape you like.