finance

年度财务审计工作流，包括外部审计师聘用、资料准备、现场审计协调、问题整改以及管理层复函。

完整 FlowZap 代码

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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