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Below is the audit process flowchart that shows an overview of auditing and the main stages of audit. Summary of Audit Process To make it easy we can make a summary which follows the audit process flowchart above as in the table below:

What is Audit Flowchart? A flowchart is a type of diagram that represents a workflow or process. It shows the two most common items in a flow: Processing steps (as boxes) and Decisions (as diamonds).

Mar 1, 2016 · Key steps for appropriate review include all planning docs, RAM, Checklists and Program docs should be approved before the entrance conference. All fieldwork and reporting should be reviewed and approved prior to exit conference. Auditor moves forward with audit work and discusses testing methodology, attributes, etc. with manager. .

This sample shows the Audit Process Flowchart. It was created in ConceptDraw DIAGRAM diagramming and vector drawing software using the Flowcharts solution from the Diagrams area of ConceptDraw Solution Park. The Audit Flowcharts are widely used in the financial management, accounting, money management and in many others fields. Audit Flowchart

A flowchart or process map can help you outline your entire audit strategy. You can easily edit this template using Creately's flowchart maker. You can export it in multiple formats like JPEG, PNG and SVG and easily add it to Word documents, Powerpoint (PPT) presentations, Excel or any other documents.

Chief auditor schedules audits for upcoming year. Confirm with unit / program (client). Designate audit team and third-party auditors. Initiate advanced scoping. Auditors perform risk assessment: gather external data, request internal background information, hold risk interviews with client, and coordinate schedule and logistics.

Create audit flowchart online. Visual Paradigm Online features online flowchart tool and a large variety of technical and business diagram templates. It also supports remote working, online meeting and online workshop with a rich collection of real-time collaboration facilities.

A free customizable audit process flowchart template is provided to download and print. Quickly get a head-start when creating your own audit process flowchart.

The Audit Process Flowchart is a visual representation that covers all critical areas and helps to plan and organize the audit process efficiently. It outlines the steps that auditors follow to perform the audit.

Internal Audit Process Flow Diagram RISKS / OPPORTUNITIES. ISO 9001 or AS9100 Requirements. Customer Specific Requirements. Process Effectiveness. Customer perception/ feedback/ complaints. Product conformance/ quality. Performance Data. Management Review. Audit Results. Auditor Qualification. Auditor Selection. Audit Plan/ Schedule. Conduct ...