Audit Process Flowchart

Audit Process Flowchart

Initiated AuditAudit RequestComputer-Assis Audit ProceduresPLANNING AND REVIEW OF INTERNAL CONTROLS AUDIT PROCESS FLOWCHARTPrepare the Statement of IndependencePrior Audit Findings and Internal ControlsConduct Audit?NoYesReceive Audit RequestEvaluate RequestAccess Request?NoYesNotify Affected AuditeeBegin Preliminary SurveyRefer Request to Another DepartmentAnalytical Review ProceduresTesting Invalid EmployeesRecalculation of Gross PayCheck Reasonableness of PayAnalysis Conflict of InterestReview of ReconciliationsSummarize the Results of Audit TestsFile Assessment Results
publish time: 2021-05-12
Rajiv DC

Here is an audit process flowchart. A flowchart precisely is a graphical representation of a procedure or algorithm in the form of a diagram. You can convert a complex process into a bright and straightforward method using a flowchart and make it understandable. Learn more details from this diagram, or try to make yours with ease.

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