Microsoft Download Center Archive
 | Audit Process Diagram sample diagram for Visio 2010 |
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: LiveThis download is still available on microsoft.com. The downloads below will come directly from the Microsoft Download Center. |
| File | Size |
|---|---|
 Audit Process Data.xlsxSHA1: 402d8066cf8d327d8797063f50548cd6e2cb3323 | 12 KB |
 audit-process.vstSHA1: a1babdb278bd10b76ca3381630b51415e40f51c1 | 214 KB |
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 7, Windows Server 2003 Service Pack 1, Windows Server 2008, Windows Vista, Windows XP Service Pack 2
- 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.