CFF14
/cmd=1
/cmd=2
vx:DataConnections
<vx:DataConnections NextID='2'><vx:DataConnection ID='1' FileName='C:\Financial Services\Audit Process Data.xls' ConnectionString='Provider=Microsoft.ACE.OLEDB.12.0;User ID=Admin;Data Source=C:\Financial Services\Audit Process Data.xls;Mode=Read;Extended Properties="HDR=YES;IMEX=1;MaxScanRows=0;Excel 12.0;";Jet OLEDB:System database="";Jet OLEDB:Registry Path="";Jet OLEDB:Engine Type=35;Jet OLEDB:Database Locking Mode=0;Jet OLEDB:Global Partial Bulk Ops=2;Jet OLEDB:Global Bulk Transactions=1;Jet OLEDB:New Database Password="";Jet OLEDB:Create System Database=False;Jet OLEDB:Encrypt Database=False;Jet OLEDB:Don&apos;t Copy Locale on Compact=False;Jet OLEDB:Compact Without Replica Repair=False;Jet OLEDB:SFP=False;Jet OLEDB:Support Complex Data=False' Command='select * from `&apos;Audit Data$&apos;`'/></vx:DataConnections>
xmlns:vx
http://schemas.microsoft.com/visio/2006/extension
Decision,Yes/No,flowchart,basic,information,flow,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Drag the shape onto the drawing page.
hs in your flowchart.
Process,function,task,Basic,Flowchart,flow,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
cessing function.
Double-click to add sub-page.
Document,data,read,people,such,printed,output,basic,flowchart,information,flow,processes,joiners,associations,business,process,Six,6,Sigma,ISO,9000
as printed output.
ed output.
This connector automatically routes between the shapes it connects.
Reposition Text
Dynamic,connector,route,connect,line,Basic,Flowchart,information,flow,data,process,joiner,association,business,process,Six,6,Sigma,ISO,9000
Drag onto the page, then drag the ends to blue x
s on shapes (red indicates connection).
line.
Icon Set
{Attached Document}
True
Status icons
Text callout
Text Callout
AccentColor2
LineColor FillColor
Left of Value
Bottom
None
esc(0)
Abc
Label
[Default]
CFF Container;DoNotContain
Container
CFF List
xfunc_u.vss
VISROTATELABEL AQAAAPMAAED///////////IACP//////
BackgroundColor
Heading
Bottom;Right;Top;Left
FillColor FillColor
Filled
1
List
CFF List;DoNotContain
Swimlane
CFF Container;CFF List;Phase;NonCFF
VISCFFSTYLE AgAAAPgAAED///////////IACP//////
Phase
Bubble callout
Outline
swimlane,X,cross,functional,flowchart,flow,chart,band,business,process
Drag onto the page to add a new vertical swimlane or new vertical Cross-functional Flowchart. Use swimlanes to organize steps in a process.
Swimlane;DoNotContain
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CFF Container;CFF List;Swimlane;Phase;NonCFF
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Function
Left Bottom Right
Displays a report in a Microsoft Excel shape.
ed with shapes.
phase,separator,border,X,cross,functional,flowchart,flow,chart,swimlane,business,process
Drag onto the page to add horizontal separator between phases within a vertical cross-functional flowchart.
Phase;DoNotContain
MSVSDLISTDIRECTION AQAAAPMAAED///////////IACP//////
AAAAAPMAAED/////////////AP////// CFF Container VISSHOWPHASE BAAAAPgAAED///////////IACP//////
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Right
vx:DataRecordSets
<vx:DataRecordSets NextID='2' ActiveRecordsetID='1' DataWindowOrder='1;'><vx:DataRecordSet ID='1' ConnectionID='1' TimeRefreshed='2006-10-06T04:40:12' Name='Audit Data' NextRowID='24' Checksum='2770979743'><vx:ADOData><xml xmlns:s="uuid:BDC6E3F0-6DA3-11d1-A2A3-00AA00C14882" xmlns:dt="uuid:C2F41010-65B3-11d1-A29F-00AA00C14882" xmlns:rs="urn:schemas-microsoft-com:rowset" xmlns:z="#RowsetSchema">
<s:Schema id="RowsetSchema">
<s:ElementType name="row" content="eltOnly" rs:updatable="true">
<s:AttributeType name="c0" rs:name="_Visio_RowID_" rs:number="1" rs:nullable="true" rs:maydefer="true" rs:write="true">
<s:datatype dt:type="int" dt:maxLength="4" rs:precision="0" rs:fixedlength="true"/>
</s:AttributeType>
<s:AttributeType name="Step" rs:number="2" rs:nullable="true" rs:maydefer="true" rs:write="true">
<s:datatype dt:type="string" dt:maxLength="255" rs:precision="0"/>
<s:AttributeType name="Approval" rs:number="3" rs:nullable="true" rs:maydefer="true" rs:write="true">
<s:AttributeType name="Personnel" rs:number="4" rs:nullable="true" rs:maydefer="true" rs:write="true">
<s:AttributeType name="c4" rs:name="Start Date" rs:number="5" rs:nullable="true" rs:maydefer="true" rs:write="true">
<s:AttributeType name="c5" rs:name="End Date" rs:number="6" rs:nullable="true" rs:maydefer="true" rs:write="true">
<s:AttributeType name="Duration" rs:number="7" rs:nullable="true" rs:maydefer="true" rs:write="true">
<s:AttributeType name="Resource" rs:number="8" rs:nullable="true" rs:maydefer="true" rs:write="true">
<s:AttributeType name="Comments" rs:number="9" rs:nullable="true" rs:maydefer="true" rs:write="true">
<s:AttributeType name="c9" rs:name="Attached Document" rs:number="10" rs:maydefer="true" rs:write="true">
<s:datatype dt:type="boolean" dt:maxLength="2" rs:precision="0" rs:fixedlength="true"/>
<s:AttributeType name="c10" rs:name="Document Name" rs:number="11" rs:nullable="true" rs:maydefer="true" rs:write="true">
<s:extends type="rs:rowbase"/>
</s:ElementType>
</s:Schema>
<rs:data>
<z:row c0="1" Step="Authorize start of Audit" c4="June 6th" c5="June 6th" Duration="1" c9="False"/>
<z:row c0="2" Step="Prepare Audit Guide" c4="June 6th" c5="June 16th" Duration="10" c9="False"/>
<z:row c0="3" Step="Approve Audit Guide" c4="June 16th" c5="June 16th" Duration="1" c9="True" c10="Audit Guide.doc"/>
<z:row c0="4" Step="Prepare Announcement of Audit and Kick Off Meeting" c4="June 18th" c5="June 19th" Duration="2 d" c9="True" c10="Audit Kick Off.pdf"/>
<z:row c0="5" Step="Execute Audit" c4="June 25th" c5="July 25th" Duration="30 d" c9="False"/>
<z:row c0="6" Step="Evaluate Control Environment and Develop Issues" c4="July 25th" c5="July 28th" Duration="4 d" c9="False"/>
<z:row c0="7" Step="Prepare Draft Audit Report" c4="July 30th" c5="July 30th" Duration="1 d" c9="False"/>
<z:row c0="21" Step="Collect Comments and Update Report Prepare Closing Meeting" c4="August 1st" c5="August 5th" Duration="5 d" c9="False"/>
<z:row c0="9" Step="Collect Comments and Update Report" c9="False"/>
<z:row c0="10" Step="Close and Archive Audit Documentation" c4="August 7th" c5="August 7th" Duration="1 d" c9="False"/>
<z:row c0="11" Step="Issue Audit Report" c4="August 10th" Duration="1 d" c9="True" c10="Audit Report.doc"/>
<z:row c0="12" Step="Audit Announcement and Kick Off Meeting" c4="June 20th" c5="June 20th" Duration="1 d" c9="False"/>
<z:row c0="22" Step="Discuss and Validate Audit Guide (optional)" c9="False"/>
<z:row c0="23" Step="Discuss and Validate Issuance (optional)" c9="False"/>
<z:row c0="20" Step="Review Draft Audit Reports" c4="August 11th" c5="August 15th" Duration="4 d" c9="False"/>
<z:row c0="16" Step="Audit Report Issuance" c4="August 16th" c5="August 16th" Duration="1 d" c9="False"/>
<z:row c0="15" Step="Review Draft Audit Report" c4="August 11th" c5="August 15th" Duration="4 d" c9="False"/>
<z:row c0="18" Step="Review Draft Audit Report and Closing Meeting" c4="August 28th" c5="August 28th" Duration="1 d" c9="False"/>
<z:row c0="19" Step="Review Audit Report and Sign Issuance Clearance Form" c4="September 1st" c5="September 1st" Duration="1 d" c9="True" c10="Issuance Clearance Form.doc"/>
</rs:data>
</xml>
</vx:ADOData><vx:DataColumns SortColumn='Step'><vx:DataColumn ColumnNameID='Step' Name='_VisDM_Step' Label='Step' LangID='1033' Currency='11' DisplayWidth='259' DisplayOrder='0'/><vx:DataColumn ColumnNameID='Approval' Name='_VisDM_Approval' Label='Approval' LangID='1033' Currency='11' DisplayWidth='58' DisplayOrder='1'/><vx:DataColumn ColumnNameID='Personnel' Name='_VisDM_Personnel' Label='Personnel' LangID='1033' Currency='11' DisplayWidth='62' DisplayOrder='2'/><vx:DataColumn ColumnNameID='Start Date' Name='_VisDM_Start_Date' Label='Start Date' LangID='1033' Currency='11' DisplayWidth='65' DisplayOrder='3'/><vx:DataColumn ColumnNameID='End Date' Name='_VisDM_End_Date' Label='End Date' LangID='1033' Currency='11' DisplayWidth='59' DisplayOrder='4'/><vx:DataColumn ColumnNameID='Duration' Name='_VisDM_Duration' Label='Duration' LangID='1033' Currency='11' DisplayWidth='56' DisplayOrder='5'/><vx:DataColumn ColumnNameID='Resource' Name='_VisDM_Resource' Label='Resource' LangID='1033' Currency='11' DisplayWidth='60' DisplayOrder='6'/><vx:DataColumn ColumnNameID='Comments' Name='_VisDM_Comments' Label='Comments' LangID='1033' Currency='11' DisplayWidth='65' DisplayOrder='7'/><vx:DataColumn ColumnNameID='Attached Document' Name='_VisDM_Attached_Document' Label='Attached Document' LangID='1033' DataType='3' Currency='11' DisplayWidth='110' DisplayOrder='8'/><vx:DataColumn ColumnNameID='Document Name' Name='_VisDM_Document_Name' Label='Document Name' LangID='1033' Currency='11' DisplayWidth='93' DisplayOrder='9'/></vx:DataColumns><vx:PrimaryKey>Step</vx:PrimaryKey><vx:RowMap RowID='1' PageID='0' ShapeID='14'/><vx:RowMap RowID='2' PageID='0' ShapeID='15'/><vx:RowMap RowID='3' PageID='0' ShapeID='16'/><vx:RowMap RowID='4' PageID='0' ShapeID='17'/><vx:RowMap RowID='5' PageID='0' ShapeID='18'/><vx:RowMap RowID='6' PageID='0' ShapeID='19'/><vx:RowMap RowID='7' PageID='0' ShapeID='20'/><vx:RowMap RowID='9' PageID='0' ShapeID='22'/><vx:RowMap RowID='10' PageID='0' ShapeID='23'/><vx:RowMap RowID='11' PageID='0' ShapeID='24'/><vx:RowMap RowID='12' PageID='0' ShapeID='25'/><vx:RowMap RowID='15' PageID='0' ShapeID='34'/><vx:RowMap RowID='16' PageID='0' ShapeID='29'/><vx:RowMap RowID='18' PageID='0' ShapeID='33'/><vx:RowMap RowID='19' PageID='0' ShapeID='35'/><vx:RowMap RowID='20' PageID='0' ShapeID='28'/><vx:RowMap RowID='21' PageID='0' ShapeID='21'/><vx:RowMap RowID='22' PageID='0' ShapeID='26'/><vx:RowMap RowID='23' PageID='0' ShapeID='27'/><vx:AutoLinkComparison ColumnName='Step' ContextType='1' ContextTypeLabel=''/></vx:DataRecordSet></vx:DataRecordSets>
C:\Program Files (x86)\Microsoft Office\Office14\visio content\1033\ARROWS_U.VSS
C:\Program Files (x86)\Microsoft Office\Office14\visio content\1033\BASFLO_U.VSS
C:\Program Files (x86)\Microsoft Office\Office14\visio content\1033\XFUNC_U.VSS
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Planning
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Execution
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Issuance
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CrossFunctional
Data Graphic
<?xml version=""1.0""?>
<VisioReportDefinition xmlns=""urn:schemas-microsoft-com:office:visio:reportdefinition"" ReportExists=""1"" SelectDrawingDataMethod=""1"" Description=""Audit Process Report: All shapes, Approval, Personnel, Start Date, End Date, Amount of Time, Resource, Comments, Attached Document, Document Name."" Precision=""2"" ShowUnits=""1"" CaseSensitive=""0"" UserCells=""0"" HiddenProperties=""0"" AdvancedFilter=""0"" FilterExpression="""" Version=""3""><Name>Audit Process Report</Name><Title>Audit Process Report</Title><VisioRptDefField ID=""1"" Display=""1"" DisplayOrder=""2"" Type=""0"" SummaryTypes=""0"" Tag=""2""><Name>Approval</Name><DisplayName>Approval</DisplayName></VisioRptDefField><VisioRptDefField ID=""2"" Display=""1"" DisplayOrder=""9"" Type=""3"" SummaryTypes=""0"" Tag=""2""><Name>Attached Document</Name><DisplayName>Attached Document</DisplayName></VisioRptDefField><VisioRptDefField ID=""3"" Display=""1"" DisplayOrder=""8"" Type=""0"" SummaryTypes=""0"" Tag=""2""><Name>Comments</Name><DisplayName>Comments</DisplayName></VisioRptDefField><VisioRptDefField ID=""4"" Display=""1"" DisplayOrder=""10"" Type=""0"" SummaryTypes=""0"" Tag=""2""><Name>Document Name</Name><DisplayName>Document Name</DisplayName></VisioRptDefField><VisioRptDefField ID=""5"" Display=""1"" DisplayOrder=""6"" Type=""2"" SummaryTypes=""0"" Tag=""2""><Name>Duration</Name><DisplayName>Duration</DisplayName></VisioRptDefField><VisioRptDefField ID=""6"" Display=""1"" DisplayOrder=""5"" Type=""0"" SummaryTypes=""0"" Tag=""2""><Name>End Date</Name><DisplayName>End Date</DisplayName></VisioRptDefField><VisioRptDefField ID=""7"" Display=""1"" DisplayOrder=""3"" Type=""0"" SummaryTypes=""0"" Tag=""2""><Name>Personnel</Name><DisplayName>Personnel</DisplayName></VisioRptDefField><VisioRptDefField ID=""8"" Display=""1"" DisplayOrder=""7"" Type=""0"" SummaryTypes=""0"" Tag=""2""><Name>Resource</Name><DisplayName>Resource</DisplayName></VisioRptDefField><VisioRptDefField ID=""9"" Display=""1"" DisplayOrder=""4"" Type=""0"" SummaryTypes=""0"" Tag=""2""><Name>Start Date</Name><DisplayName>Start Date</DisplayName></VisioRptDefField><VisioRptDefField ID=""10"" Display=""1"" DisplayOrder=""1"" Type=""0"" SummaryTypes=""0"" Tag=""2""><Name>Step</Name><DisplayName>Step</DisplayName></VisioRptDefField><VisioRptDefFilter ID=""1"" Property=""Step"" Condition=""8"" AndOr=""1"" PropertyType=""2"" PropertyDataType=""3"" Value=""1"" Unit=""""/><VisioRptDefGroup ID=""0"" GroupingField=""0"" ItemDisplay=""1"" GrandSummary=""0"" ExcludeDuplicates=""0""/></VisioReportDefinition>
<?xml version="1.0"?>
<VisioReportDefinition xmlns="urn:schemas-microsoft-com:office:visio:reportdefinition" ReportExists="1" SelectDrawingDataMethod="1" Description="Audit Process Report: All shapes, Approval, Personnel, Start Date, End Date, Amount of Time, Resource, Comments, Attached Document, Document Name." Precision="2" ShowUnits="1" CaseSensitive="0" UserCells="0" HiddenProperties="0" AdvancedFilter="0" FilterExpression="" Version="3"><Name>Audit Process Report</Name><Title>Audit Process Report</Title><VisioRptDefField ID="1" Display="1" DisplayOrder="2" Type="0" SummaryTypes="0" Tag="2"><Name>Approval</Name><DisplayName>Approval</DisplayName></VisioRptDefField><VisioRptDefField ID="2" Display="1" DisplayOrder="9" Type="3" SummaryTypes="0" Tag="2"><Name>Attached Document</Name><DisplayName>Attached Document</DisplayName></VisioRptDefField><VisioRptDefField ID="3" Display="1" DisplayOrder="8" Type="0" SummaryTypes="0" Tag="2"><Name>Comments</Name><DisplayName>Comments</DisplayName></VisioRptDefField><VisioRptDefField ID="4" Display="1" DisplayOrder="10" Type="0" SummaryTypes="0" Tag="2"><Name>Document Name</Name><DisplayName>Document Name</DisplayName></VisioRptDefField><VisioRptDefField ID="5" Display="1" DisplayOrder="6" Type="2" SummaryTypes="0" Tag="2"><Name>Duration</Name><DisplayName>Duration</DisplayName></VisioRptDefField><VisioRptDefField ID="6" Display="1" DisplayOrder="5" Type="0" SummaryTypes="0" Tag="2"><Name>End Date</Name><DisplayName>End Date</DisplayName></VisioRptDefField><VisioRptDefField ID="7" Display="1" DisplayOrder="3" Type="0" SummaryTypes="0" Tag="2"><Name>Personnel</Name><DisplayName>Personnel</DisplayName></VisioRptDefField><VisioRptDefField ID="8" Display="1" DisplayOrder="7" Type="0" SummaryTypes="0" Tag="2"><Name>Resource</Name><DisplayName>Resource</DisplayName></VisioRptDefField><VisioRptDefField ID="9" Display="1" DisplayOrder="4" Type="0" SummaryTypes="0" Tag="2"><Name>Start Date</Name><DisplayName>Start Date</DisplayName></VisioRptDefField><VisioRptDefField ID="10" Display="1" DisplayOrder="1" Type="0" SummaryTypes="0" Tag="2"><Name>Step</Name><DisplayName>Step</DisplayName></VisioRptDefField><VisioRptDefFilter ID="1" Property="Step" Condition="8" AndOr="1" PropertyType="2" PropertyDataType="3" Value="1" Unit=""/><VisioRptDefGroup ID="0" GroupingField="0" ItemDisplay="1" GrandSummary="0" ExcludeDuplicates="0"/></VisioReportDefinition>
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