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What is the Workflow Diagram

The Workflow Diagram is the central feature of MyWorkpapers and allows firms to create a step-by-step guide for the audit team to follow, effectively allowing firms to hold the hand of the audit team through the entire audit process.

The different areas of the Workflow Diagram (being Steps, Sections and Tasks) are described below to provide you with an overview of how the Workflow Diagram works. The Workflow Diagram can be set up either based on functions of the audit process, on roles of staff in the firm or field work required to be completed.

 

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