Flowchart Flowchart
Copyright (c) 2006 Microsoft Corporation. All rights reserved. Vis_SFB.chm!#50033
Cost
Duration
Resources
%P&roperties
Vis_SFB.chm!#50006 Copyright (c) 2006 Microsoft Corporation. All rights reserved.
Copyright (c) 2006 Microsoft Corporation. All rights reserved. Vis_SFB.chm!#50034
Connector Connector
Vis_SE.chm!#20000 Copyright 2001 Microsoft Corporation. All rights reserved.
Vis_SFB.chm!#50054 Copyright (c) 2006 Microsoft Corporation. All rights reserved.
Data Graphic Data Graphic
Copyright (c) 2006 Microsoft Corporation. All rights reserved.
Bool Show Value
Format Value Format
List Label Position Not Shown;Left of Value;Right of Value;Above Value;Below Value
String Label [Default]
List Border Type None;Bottom;Outline
List Fill Type None;Filled
List Callout Offset Left;None;Right
Label esc(0)
￼
Vis_PRXY.chm!#59009 Copyright (c) 2009 Microsoft Corporation. All rights reserved.
Copyright (c) 2009 Microsoft Corporation. All rights reserved.
Title
List Horizontal Offset Left;None;Right
List Vertical Offset Up;None;Down
esc(0)
Vis_PRXY.chm!#59007 Copyright (c) 2009 Microsoft Corporation. All rights reserved.
Vis_PRXY.chm!#59008 Copyright (c) 2009 Microsoft Corporation. All rights reserved.
Vis_PRXY.chm!#59021 Copyright (c) 2009 Microsoft Corporation. All rights reserved.
Function
Vis_PRXY.chm!#59006 Copyright (c) 2009 Microsoft Corporation. All rights reserved.
Phase
Step Authorize start of Audit
Approval
Personnel
Start Date June 6th
End Date June 6th
Resource
Comments
Attached Document
Document Name
Swimlane VISHEADINGTEXT AwAAAPgAAEBmAAAAogAAAPIACAD/////
Authorize start of Audit
Prepare Audit Guide
Step Prepare Audit Guide
End Date June 16th
Swimlane VISHEADINGTEXT AwAAAPgAAEBpAAAAogAAAPIACAD/////
Step Approve Audit Guide
Start Date June 16th
Document Name Audit Guide.doc
Approve Audit Guide
Prepare Announcement of Audit and Kick Off Meeting
Step Prepare Announcement of Audit and Kick Off Meeting
Start Date June 18th
End Date June 19th
Document Name Audit Kick Off.pdf
Execute Audit
Step Execute Audit
Start Date June 25th
End Date July 25th
Evaluate Control Environment and Develop Issues
Step Evaluate Control Environment and Develop Issues
Start Date July 25th
End Date July 28th
Prepare Draft Audit Report
Step Prepare Draft Audit Report
Start Date July 30th
End Date July 30th
Collect Comments and Update Report Prepare Closing Meeting
Step Collect Comments and Update Report Prepare Closing Meeting
Start Date August 1st
End Date August 5th
Collect Comments and Update Report
Step Collect Comments and Update Report
Start Date
End Date
Close and Archive Audit Documentation
Step Close and Archive Audit Documentation
Start Date August 7th
End Date August 7th
Issue Audit Report
Step Issue Audit Report
Start Date August 10th
Document Name Audit Report.doc
Step Audit Announcement and Kick Off Meeting
Start Date June 20th
End Date June 20th
Swimlane VISHEADINGTEXT AwAAAPgAAEBvAAAAogAAAPIACAD/////
Audit Announcement and Kick Off Meeting
Discuss and Validate Audit Guide (optional)
Step Discuss and Validate Audit Guide (optional)
Discuss and Validate Issuance (optional)
Step Discuss and Validate Issuance (optional)
Step Review Draft Audit Reports
Start Date August 11th
End Date August 15th
Swimlane VISHEADINGTEXT AwAAAPgAAEBsAAAAogAAAPIACAD/////
Review Draft Audit Report
Step Audit Report Issuance
Start Date August 16th
End Date August 16th
Swimlane VISHEADINGTEXT AwAAAPgAAEByAAAAogAAAPIACAD/////
Audit Report Issuance
Step Review Draft Audit Report and Closing Meeting
Start Date August 28th
End Date August 28th
Review Draft Audit Report and Closing Meeting
Step Review Draft Audit Report
Step Review Audit Report and Sign Issuance Clearance Form
Start Date September 1st
End Date September 1st
Document Name Issuance Clearance Form.doc
Review Audit Report and Sign Issuance Clearance Form
Yes
No
Audit Process
Planning
Execution
Review
Reporting
Issuance