Visio2007 Data Graphic Overlay

Audit Process Diagrams

3 Steps to create Audit Process Diagrams
The Cross Functional Flowchart template enables users to
create data linked dynamic drawings faster & easier than
ever before
Easily create
1
Data Graphics
audit process show the context
diagrams of data
using the
flow chart Data Graphic - Audit
stencils Prepare
Announcement of
Audit and Kick Off
Import Meeting

2 production
data from an
Approve Audit
Excel file or Guide

Database

3
Link the data to Visio shapes and
display the data using Data Graphics
Data Graphic Detail
Audit Process Diagrams
Data Graphics are made up of elements that give the user a
more complete view of their system

Data Graphic - Audit

Issue Audit Report
Attached Document – Icon Set
 © 2006 Microsoft Corporation. All rights reserved.
This presentation is for informational purposes only. Microsoft makes no warranties, express or implied, in this summary.