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