Internal Audit Control Flowchart Software
SmartDraw is the easiest way to document internal controls using forms and internal audit control flowcharts for accounting. With a few clicks you can build your flow chart and SmartDraw will do the rest, even as you may move or delete steps. SmartDraw automatically keeps steps aligned and applies professional design themes, perfect for presentations and reports.
These control flowcharts will help auditors understand your company's processes and pinpoint risks and potential areas for improvement.