Accounts Payable Frauds in Small Business

Fraud is not an easy task to commit. Money canvarious pre-defined criterions. Keep track of the
not leave the company without stringent checks.address of the vendors. How many times did he
Purchasing is the most crucial area to look forchange the communication address, whether PO
frauds. Purchasing fraud in its many forms leadsBox number is mentioned in the address of the
as a source of losses, since paying vendors is onevendor?
of the primary ways money leaves a company.Concurrent Analysis of Payments to Vendor:
Kickbacks, fake bills, fake vendors and conflicts ofPayments need to be analyzed as and when they
interest involving companies' employees orare made. Lesser the gap between payment date
officers and vendors are some of the mostand the analysis date more are the chances that
common purchasing frauds.exceptions will be caught. If the exceptions are
Though many of the experts say that "Internalcaught real-time then it becomes easier to
control helps to prevent the frauds" - if this is therecover the proceeds of the fraud if there is any.
ultimate truth then the big companies havingPerpetual analysis with tools such as $afeguard
stringent internal controls would have never fallenhelps the owners of the businesses to check
prey to the occupational frauds.vendors and suspicious activities of vendors.
Fraud is altogether a different ball game and toBenford's analysis is one of the methods of
combat this creature along with the strengtheninganalyzing the payments digitally using statistical
of the internal controls one also needs to assesstheorems. The frequency of the particular number
the risk of frauds on the perpetual basis.occurring more than its probability determines the
Proactively managing the risk areas is not easypatterns of payments which may result into the
job. External auditors can do it but the small andfraud.
medium sized companies can not afford the costsRequire disclosure by employees and suppliers.
of extensive auditing.Employees responsible for purchasing, and all
According to the Economic Crime Survey ofsenior executives, should be asked annually to
PriceWaterHouseCoopers smaller organisationscomplete conflict of interest statements and to
detected a far greater proportion of economicdisclose interests in related parties. Suppliers should
crime through audit processes than by otherbe asked to disclose their ownership and financial
means. Given the respective size of thecondition. This helps as the deterrent for the
organisations this is most likely to be via theemployees who try to collude with the vendors
external auditors - a worrying finding thatto dupe the employers. There remains a moral
suggests smaller companies may be placing tootension when the employee gives the disclosures.
little attention on the development of effectiveVerify disclosures and reputations. Confirm that
controls and alternative checks and balances.the company exists as a legal entity. Check out
Over-reliance on a single annual review to rootpossible sister corporations, companies that are
out problems may be playing into the fraudster'saffiliated with the supplier through common
hands.ownership or officers. Also check for multiple
Perpetual assessment is the key to avoid thecompanies at an address or phone number, which
frauds all across. Apart from Microsoft Access,can be easily done with a city "criss-cross"
Excel, ACL and Idea, $afeGuard can be a usefuldirectory or similar resource. If two suppliers
tool in detecting common red flags of accountsshare an address, there is a potential for
payable fraud schemes.bid-rigging.
One of the very common schemes of accountsSmall Businesses often don't exert enough control
payable frauds is fictitious company scheme.over vendors, they don't treat control as an
Employee fraudsters often set up fictitiousorganic process, so they're not always looking at
vendors to commit a billing-scheme fraud. Thethe flow of transactions and who the vendors are
fictitious vendor might be a shell company thatand the procedures they follow when using
provides no products or services. Or it might be avendors. We still see a lack of due diligence on
pass-through company, where the fraudstervendors and also just a lack of a risk-based
becomes an unnecessary intermediary betweenapproach where the company is constantly
the legitimate company and the victim companylooking at situations, testing weaknesses, analyzing
to earn an unauthorized profit on payments tovendors and identifying suspect vendors.
the legitimate vendor.Some of the testing techniques include looking for
When setting up fictitious vendors in accountingmultiple vendors at one location or phone number,
information systems, fraudsters often leaveor vendors who use box numbers or post offices.
behind clues that enable auditors to detect theirConsecutive or duplicate payments to one vendor
crimes.also merit special scrutiny, as those payments
Common red flags include the following:o Anmay be attempts to avoid authorization limits.
employee's home address matches a vendor'sIf some body asks you what is there in name?
address.o An employee's initials match a vendor'sThen there is a possibility that you might be
name.o A vendor's address contains a P.O. Box.ocaught on the wrong foot. Names of the vendors
Vendor's data is missingtell you everything. Simple analysis of the names
Perpetual assessments done with the aid ofof vendor can raise red flags. One should be
software will easily catch the above fraudulantalways suspicious of companies with names that
schemes. However there are some more thingsdon't tell you what they do, like ABC Management
which virtually every business owner should knowCo. or company names that are just slightly
in order to reduce the fraud losses.different from well-known companies like I.B.M.
Standards for supplier selection: Choosing the rightChemicals or Cesco Inc. Generally these names
supplier for the right material is not possible forare created with the intent of facilitating the
every organization. Especially the small andpayments. Names that appear to be broker or
medium organizations don't formalize theirsales or marketing companies should also be
procedures and lose substantial revenues becauseconsidered, because those are soft services.
of incorrect selection of the vendors. A companyA last word of caution about payments to
should be uniform in the way it buys its goodsvendors is Benchmarking. One should keep on
and services. This includes establishing andcomparing the purchases of the company with
enforcing competitive bidding rules, seekingother companies on regular basis. This is a test
quotations from genuine vendors and ruleswhich no software can do for the business. One
specifying what employees may accept fromneeds to keep asking if similar business
suppliers in the way of gifts and perquisites. Whatorganizations require these services. If other
is considered as bribe is a point of legalbusinesses are paying at the same rate for same
importance in case of proceedings.services?
Maintain good internal controls: Keep files on allAnalyzing the accounting databases on these lines
vendors, including information from reliable sourcesis not the assurance that your company is free
regarding the vendors' business activities andof frauds but it will definitely help in providing a
reputations. Keep on rating the vendors based onpeaceful sleep at night.