Microsoft Download Center Archive

Audit Process Diagram sample diagram for Visio 2010

  • Published:
  • Version: 1.0
  • Category: SDK
  • Language: English

Get a visual overview of the audit process with this Visio cross-functional flowchart template.

Use this Microsoft Visio 2010 cross-functional flowchart template to get a visual overview of your audit process. This template outlines a typical audit process, with tasks organized into swimlanes for each of the planning, execution, review, reporting, and issuance functions. As shown, this template can be further customized by linking each step with target or actual dates from an external database and providing direct links to supporting documents.

Files

Status: Deleted

This download is no longer available on microsoft.com. The downloads below are archives provided by the Internet Archive Wayback Machine from the Microsoft Download Center prior to April 2023.

Files
Audit Process Data.xlsx
    audit-process.vst

      File sizes and hashes are retrieved from the Wayback Machine’s indexes. They may not match the latest versions of files hosted on Microsoft servers.

      System Requirements

      Operating Systems: Windows XP Service Pack 2, Windows Vista, Windows Server 2003 Service Pack 1, Windows Server 2008, Windows 7

      Visio 2010

      Installation Instructions

      Click Download to save the template to your computer.To customize the data linked to the template, download Audit Process Data.xlsx and populate it with your own audit data.

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