CoBE Crossword Challenge: Falsification of Documents
Across
- 3. Audit records are modified after they have been approved, without proper authorization.
- 5. Keeping important information hidden during an investigation.
- 6. A date on a submitted form is changed to create the impression that approval was obtained earlier.
- 7. To make a project appear compliant, an employee changes information in an official document before submitting it for review.
- 9. A document requesting payment is submitted with details that do not reflect the actual services provided.
- 10. An inaccurate or misleading record, report, file, or claim
Down
- 1. : Important records are deleted shortly before an audit begins.
- 2. Making up documents or evidence that never existed.
- 4. Even when no one is watching, an employee submits accurate information and reports errors honestly.
- 8. Proof of purchase that must not be falsified.