Yearly Audit Workflow
finance
Annual financial audit workflow with external auditor engagement, document preparation, fieldwork coordination, findings remediation, and management letter response.
Internal Controls Workflow
finance
Internal controls testing workflow with risk assessment, control design evaluation, operating effectiveness testing, deficiency identification, and remediation tracking.
Full FlowZap Code
employee { # Employee
n1: circle label:"Start Internal Controls"
n4: rectangle label:"Make Internal Controls decision"
n7: rectangle label:"Continue Internal Controls process"
n10: circle label:"End Internal Controls"
n1.handle(bottom) -> manager.n2.handle(top)
n1.handle(bottom) -> finance_app.n3.handle(top)
n1.handle(right) -> n4.handle(left)
n1.handle(bottom) -> manager.n5.handle(top)
n1.handle(bottom) -> finance_app.n6.handle(top)
n1.handle(right) -> n7.handle(left)
n1.handle(bottom) -> manager.n8.handle(top)
n1.handle(bottom) -> finance_app.n9.handle(top)
n7.handle(right) -> n10.handle(left)
n4.handle(top) -> n10.handle(top)
}
manager { # Manager
n2: rectangle label:"Receive Internal Controls request"
n5: rectangle label:"Update records for Internal Controls"
n8: diamond label:"Continue Internal Controls process"
n5.handle(right) -> employee.n10.handle(bottom)
n8.handle(right) -> employee.n10.handle(bottom)
n2.handle(right) -> employee.n10.handle(bottom)
}
finance_app { # Finance_App
n3: rectangle label:"Review Internal Controls details"
n6: rectangle label:"Continue Internal Controls process"
n9: rectangle label:"Continue Internal Controls process"
n9.handle(right) -> employee.n10.handle(bottom)
n6.handle(right) -> employee.n10.handle(bottom)
n3.handle(right) -> employee.n10.handle(bottom)
}
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