AudCIS 001 Flowchart
AudCIS 001 Flowchart
Flowchart
A flowchart is a diagram that uses graphic symbols to depict the nature and flow of the steps in a
process. Another name for this tool is “flow diagram”.
1. Terminator
A terminator is represented by a small rectangle wit curved corners. A terminator appears at the
start and at the end of the flowchart. The end terminator appears only once on a single
flowchart.
2. Process
A process is represented by a rectangle. It refers to an action in a business process. It must be
described clearly and concisely. A process can be described using a single verb-noun phrase; for
example, Order Office Supplies.” The same level of detail must be kept in processes on a single
flowchart.
3. Sub-process
A sub-process is represented by a rectangle with double lines on each side. A sub-process is a
major process that could even be broken up into simpler processes developed into another
flowchart.
4. Decision
A decision is represented by a diamond. A process that can answer a decision of “yes” or “no”
requires a decision box
5. Connector
A connector is represented by a small circle or a connector box and is labeled using letters. A
flowchart written on a single page is clearer than a flowchart on several pages. A connector
ensures that the processes are connected logically and correctly on several pages.
6. Arrow Lines
Arrow lines drawn in one direction, preferably from top to bottom, keep a flowchart clear. Avoid
arrow lines that loop because this could indicate redundancy in the business process.
When should teams use flowcharts?
At the beginning of your process improvement efforts, an as-is flowchart helps your team and
others involved in the process to understand how it currently works. The team may find it helpful to
compare this as-is flowchart with a diagram of the way the process is supposed to work. Later, the team
will develop a flowchart of the modified process again, to record ow it actually functions. At some point,
your team may want to create an ideal flowchart to show how you would ultimately like the process ot
performed.
1. Oval. Ovals indicate both the starting point and the ending point of the process steps.
3. Diamond. A diamond shows a decision point, such as yes/no or go/no-go. Each path emerging
from the diamond must be labeled with one of the possible answers.
4. Circle. A circle indicates that a particular step in connected to another page or part of the
Flowchart. A letter placed in the circle clarifies the continuation.
Start
Process
no
Process Yes
yes
Process
End
Self-Check 1.1
A. Directions: Match Column A with Column B. Write only the letter of the correct answer on a
separate sheet of paper.
Column A Column B
1. Indicates that a particular step in connected a.
to another page or part of the flowchart
f.
Application
Directions: Using the basic symbols used for flowchart, make your own simple flow chart to illustrate
the process of cleaning the computer parts and peripherals properly. Include the given activities below.
Drawing All assigned Almost all Almost all Fewer than 85%
details and assigned assigned details of the assigned
elements have details/elements and elements (at details and
been added. The (at least 85%) least 85%) have elements are
details are clear have been added. been added. A present OR most
and easy to The details are few details are details are
identify clear and easy to difficult to difficult to
identify identify identify
100% 95% 90% 85%