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