Visio2007 Data Graphic Overlay

Audit Process Diagrams

Easily create
audit process
diagrams
using the
flow chart
stencils
3 Steps to create Audit Process Diagrams
Data Graphic - Audit
The Cross Functional Flowchart template enables users to
create data linked dynamic drawings faster & easier than
ever before
1
2
3
Import
production
data from an
Excel file or
Database
Data Graphics
show the context
of data
Link the data to Visio shapes and
display the data using Data Graphics
Prepare
Announcement of
Audit and Kick Off
Meeting
Approve Audit
Guide
Data Graphic Detail
Audit Process Diagrams
Data Graphic - Audit
Attached Document Icon Set

Data Graphics are made up of elements that give the user a
more complete view of their system
Issue Audit Report
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