need to create flow charts for processes USING Micro Visio.
Present the flow of the transaction from top to bottom and left to right. Use standard symbols to capture key inputs, process activities and key outputs. Use a top down approach to identify risks that could result in a material misstatement.
Hi there,
I have got excellent experience in MS Visio. I can create your Flow Charts in MS Visio From the excel File provided.
Waiting for your response.
Thanks! Farrukh