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    Audit Process sample diagram for Visio 2010

    System requirements                   Instructions                   Online view

    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.

    Download contents:

    • Audit Process Data.xlsx
    • audit-process.vst

    Publisher: Microsoft

    • Supported operating systems: Windows Server 2008, Windows Server 2003 with Service Pack (SP) 2,
      Windows 7, Windows Vista SP1, Windows XP 
    • Visio 2010

    1. Click the Download now button to go to the Microsoft Download Center.

    2. Save the sample diagram to your computer and then open it with Visio 2010.

    3. To customize the data linked to the diagram, download Audit Process Data.xlsx and populate it with your own audit data.

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    What am I looking at?

    The diagram you can see here is a web view of the sample diagram, published through Visio Services. Using the controls at the top, you can change which section of the diagram you see, zoom in or out for a closer or wider view, and even see linked data sources through the shape information pane.

    With Visio Services and either Visio Professional 2010 or Visio Premium 2010, you can publish any type of diagram (static or data-linked) to SharePoint, so others can view the diagram without needing to have Visio installed on their machines.