Audit Process Diagram
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Audit Process Diagram

PLANNING AND REVIEW OF INTERNAL CONTROLS AUDIT PROCESS FLOWCHART

Initiated Audit

Audit Request

Computer-Assis Audit Procedures

File Assessment

Results

Prepare the Statement of Independence

Prior Audit Findings and Internal Controls

Conduct

Audit?

No

Yes

Receive Audit Request

Evaluate Request

Access Request?

No

Yes

Refer Request to Another Department

Testing Invalid Employees

Analytical Review Procedures

Analysis Conflict of Interest

Check Reasonableness of Pay

Recalculation of Gross Pay

Review of Reconciliations

Summarize the Results of Audit Tests

Notify Affected

Auditee

Begin Preliminary

Survey

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publish time: 2021-06-22
Đặng Quang Huy

Here is an audit diagram. Audits are an evaluation of a company's financial reports and reporting processes. They are normally carried out by external financial experts. Much like flowcharts, audit diagrams are used to illustrate each step an auditor must go through when evaluating a company's finances.

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