Acquisition and Expenditure Cycle Crossword Puzzle

Acquisition and Expenditure Cycle crossword puzzle printable. Download, print and start playing. You can add your own words to customize or start creating from scratch.

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Words List(answer : question or clue)

INHERENT RISK : PPE is typically judged to be one of the accounts least susceptible to fraud because _____ _____ is considered low.
PURCHASING : ____ activity has the highest risk in the expenditure cycle.
LOWER : If the tests of controls reveal weaknesses, the substantive procedures need to be designed to ______ the detection risk (DR).
CUSTODY : ______ of the inventory item(s) is held by the receiving department and, ultimately, the requesting department.
UNDERSTATED : More emphasis is placed on the completeness assertion in the A&E cycle because financial statement users are typically more concerned if a company________ expenses and liabilities than if management overstates those accounts.
PHOTOCOPIES : ______ of invoices is an indicator of potential fraud
ADDRESS : Scan multiple vendor at the same _____ and telephone number for fraud red flags.
EXISTENCE : Physical inspection of PPE is conduct to determine of what assertion?
VOUCHING : _____payments to the receiving report and purchase order provides evidence that the delivery occurred and the purchase exists.
REQUISITION : requests these items by sending a purchase ______ to the purchasing department

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Acquisition and Expenditure Cycle Crossword Puzzle

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QUESTIONS LIST: inherent risk : ppe is typically judged to be one of the accounts least susceptible to fraud because _ _ is considered low, purchasing : _ activity has the highest risk in the expenditure cycle, lower : if the tests of controls reveal weaknesses, the substantive procedures need to be designed to _ the detection risk (dr), custody : _ of the inventory item(s) is held by the receiving department and, ultimately, the requesting department, understated : more emphasis is placed on the completeness assertion in the a&e cycle because financial statement users are typically more concerned if a company _ expenses and liabilities than if management overstates those accounts, photocopies : _ of invoices is an indicator of potential fraud, address : scan multiple vendor at the same _ and telephone number for fraud red flags, existence : physical inspection of ppe is conduct to determine of what assertion?, vouching : _ payments to the receiving report and purchase order provides evidence that the delivery occurred and the purchase exists, requisition : requests these items by sending a purchase _ to the purchasing department