Audit Process Flowchart
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Audit Process Flowchart

PLANNING AND REVIEW OF INTERNAL CONTROLS AUDIT PROCESS FLOWCHART

Initiated Audit

Audit Request

Computer-Assis Audit Procedures

Conduct

Audit?

Prepare the Statement of Independence

Prior Audit Findings and Internal Controls

File Assessment Results

Receive Audit Request

Evaluate Request

Access Request?

Yes

No

Notify Affected Auditee

Begin Preliminary Survey

Refer Request to Another Department

Yes

No

Analytical Review Procedures

Testing Invalid Employees

Analysis Conflict of Interest

Check Reasonableness of Pay

Recalculation of Gross Pay

Review of Reconciliations

Summarize the Results of Audit Tests

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publish time: 2021-03-17
Captain O Captain

An Audit Process Flowchart presents a pull of data that describes internal control policies for auditing purposes, which can be used for communication with different levels of management, audit, and auditees. An Audit Process Flowchart can be created from the perspective of different user groups. In the attached audit process flowchart, we have mainly Initiated an Audit panel, where an audit request is initiated after thoroughly checking the previous audit findings and internal controls that may have impacted the flow. After confirming the need to audit, the request is sent to individual departments and notify all the affected auditee so that the internal team can begin the preliminary survey. The attached audit process flowchart diagram is created using EdrawMax and it also shows computer-assisted audit procedures where everything is simplified using a machine.

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