Flowchart IT Audit

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Dominic Santiago N.

Lee
B.S. Accountancy – 5
September 03, 2019
Flowchart of the Processes in the NICU

Pharmacy Doctor Computer Nurse Laboratory

Receive
Start Start Dç√
prescription
A Accessed by B notice
authorized user?

Examine
Access medicine patient’s Perform
cabinet A
records Retrieve drugs from laboratory tests
medicine cabinet

Stock the Prescribe


medicine medication to
Administer E
cabinet patient medication to
patient

End B
Alert the doctor
that medication
has been given
C

Order blood
test from C
D
laboratory

E
Pharmacy Doctor Computer Nurse Laboratory

Significant
Findings?

Yes No

Prescribe
corrective
treatments

Proceed with
current treatment

End

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