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ACC405 Chapters 8-12

Across
A source document prepared by the personnel in the receiving dock that documents the quantity and condition of the items received is called a(n) (two words):
The form, or source document, that conveys the details about a customer's order, prepared by the customer, is referred to as (two words)
The separation of the responsibility for custody of cash from the responsibility for reconciling the bank accounts will help to minimize the related risk of (two words):
Sales orders are calculated based on current selling prices of the items sold. The source of these prices, which would include the entire set of preestablished and approved prices for each product, is referred to as (two words):
Internal controls are strengthened by the use of a blind purchase order, upon which the quantity of goods ordered is intentionally left blank. This blind copy is used in which department? (two words):
The account that a manufacturing operation and a retail firm would have in common would be
The internal control process that requires that the bank reconciliation be performed monthly, will help to minimize the risk of: (two words):
Many companies use independent, internet-based service providers to handle their payroll processing. These payroll providers specialize in offering solutions and constant access to payroll information.
Because it can be expensive to develop and maintain a system that links two companies directly, companies often use a third-party network. This third-party network provides other valuable services such as translation and encryption of the EDI data and authentication of a valid and authorized training partner. These third-party networks are called (acronym)
External reports do not include
Down
The officer within a corporation that usually has oversight responsibility for investment processes is the
When management has designed, implemented, and continually manages processes and internal controls, it is helping to ensure proper ________.
Assets to be included in the fixed asset pool would include all of the following, except (two words)
This phase of the fixed asset processes relates to those required to maintain accurate and up-to-date records regarding all fixed assets throughout their useful lives.
The preparation of production orders and routing slips on prenumbered forms minimizes the related risk of (two words)
_____________ integrates all of the conversion processes to allow for minimal disruptions due to reporting requirements or inventory movement issues (acronym, plural).
The form that describes the chain of events that constitute a product's production is referred to as the (two words)
A _______ is a credit to the customer account made to compensate the customer for a defective product or a late shipment (two words):
Which department is generally responsible for the notification of the need to make cash disbursements and the maintenance of vendor accounts? (acronym):