| Forensic accounting is neither glamorous nor | | | | Beware of one- to two-page reports |
| nearly suspenseful enough to rate a Friday night | | | | We often encounter the simple one- to two-page |
| TV slot, however it is an exacting science in its | | | | report valuing a business or calculating damages. |
| own right and is often critical in the litigation | | | | These reports often have little value and can be a |
| process. Few forensic accountants have the | | | | hindrance. The characteristics of a typical |
| spookily perceptive eyes of Silent Witness' | | | | one-page report are:o There is often little |
| Professor Sam Ryan, however many forensic | | | | evidence to support the opinions given.o There is |
| accountants would joke that their job is, like hers, | | | | insufficient detail to explain what tests or |
| about counting dead bodies. | | | | investigations have been made.o They often do |
| Bad jokes aside, good detective work and | | | | not contain the Expert Witness Code of |
| accurate analysis are what it's all about, and | | | | Conduct.o They often have significant errors in |
| attention to detail can obviously make or break a | | | | methodology.o The opinions put forward often |
| case. Silent Witness turns on expert witness in | | | | crumble under critical investigation and |
| the courtroom, and the analogy extends to | | | | examination.o Initial opinions and views are often |
| Professor Ryan's examining decaying bodies whilst | | | | changed following a more detailed examination of |
| forensic accountants examine decaying businesses | | | | the issues. |
| and finances. But let's skip the moonlit nights, the | | | | Beware of complex financial models |
| owls in the forests and the spooky music and get | | | | Often forensic accountants will develop complex |
| down to the fundamentals of what is a forensic | | | | financial models of a business to illustrate the |
| accountant, when you might need one, and what | | | | effects of an event of damage (personal injury, |
| to look out for in order to put your best case | | | | breach of contract, fire etc). Upon initial |
| forward. | | | | examination, these models will often appear to be |
| What is forensic accounting? | | | | well argued and considered. Complex models |
| Forensic accounting is the use of investigative | | | | often have assumptions based on other |
| techniques, accounting skills and business skills to | | | | assumptions and it is often only necessary to |
| aid in the collection and formation of information | | | | attack one or two assumptions based on logic or |
| to be used as evidence in court cases. As a | | | | common sense and the model will show losses |
| discipline, it encompasses financial expertise, fraud | | | | rather than profits. The more complex the model, |
| knowledge, and a strong understanding of | | | | the easier it is to discredit. |
| business reality and the working of the legal | | | | In one case, the plaintiff's accountant developed a |
| system. | | | | complex model showing the expected earnings |
| The process includes:o Reviewing the factual | | | | and actual post damage earnings in a wholesaling |
| situation.o Providing assistance in obtaining | | | | company. The company showed a significant |
| documentation necessary to support or refute a | | | | decline in turnover and profits in the month, |
| claim.o Reviewing the relevant documentation to | | | | post-accident. The company subsequently |
| form an initial assessment of the case and | | | | recovered from its damage. The plaintiff's |
| identify areas of loss.o Providing assistance with | | | | solicitors also allocated considerable resources to |
| examination for discovery, including the | | | | the case on the basis of the expected losses as |
| formulation of questions to be asked regarding | | | | detailed in the accountant's report. We were able |
| the financial evidence.o Co-ordination with other | | | | to show that the loss was the result of a loss of |
| experts.o Reviewing the opposing expert's | | | | a major client that happened pre-damage. The |
| damages report and reporting on both the | | | | massive losses put forward by the accountant |
| strengths and weaknesses of the positions | | | | were significantly reduced and the report was |
| taken.o Providing attendance at trial while hearing | | | | discredited. |
| the testimony of the opposing expert and also | | | | Complex financial models will often produce results |
| providing assistance with the cross-examination. | | | | that deliver unexpected large damages claims. In |
| Forensic accountants become involved in the | | | | the calculation of damages, there is a simple test |
| assessment of economic loss damages in personal | | | | that can be applied. Add the loss to post-damage |
| injury; assessment of damages in commercial | | | | earnings and compare to pre-damage earnings. If |
| disputes; business valuations for family law and | | | | there is a significant difference, then the reasons |
| commercial disputes; family law superannuation | | | | need to be explained. A good, experienced |
| valuations; professional negligence claims; fraud | | | | forensic accountant should be able to show a |
| investigation and fraud risk assessment; and | | | | number of different ways to approach a problem. |
| business interruption claims. | | | | The simplest approach is often the best. A simple |
| When do I need a forensic accountant? As a | | | | approach often examines the real drivers of the |
| general rule, you should get a forensic accountant | | | | business and the principles are more easily |
| involved whenever there is an issue of value that | | | | understood by all. |
| requires accounting analysis and expertise. A | | | | Ask where the weaknesses are |
| forensic accounting report should bring far more | | | | Every report will have some weaknesses. The |
| value to the case than its cost. | | | | weakness might be minor or significant. Ask the |
| Unraveling tax planning and corporate structures | | | | forensic accountant where the weakness is in the |
| Tax planning often significantly complicates an | | | | report. The accountant should know where the |
| understanding of a plaintiff's affairs. The plaintiff | | | | weaknesses are, which assumptions are solid and |
| may be saying that he was earning $100,000 per | | | | are supported by evidence and which will be |
| year but his personal tax returns are only showing | | | | susceptible to critical examination. Examples include |
| $20,000 per year. Most people in business will | | | | basing earnings on one year's trading or three to |
| employ a number of tax planning strategies to | | | | four years' trading. The accountant may reason: |
| minimise the incidence of tax. These strategies | | | | "There is an argument that gross profit should be |
| include use of corporate structures, discretionary | | | | based on the average of the last three years, |
| trusts and unit trusts, superannuation, salary | | | | which would reduce the claim, but the recent |
| packaging, fringe benefits such as motor vehicles | | | | changes in the product mix support using the |
| and car repayments, and splitting of income with | | | | most current data," or "The evidence supporting |
| other family members. In the assessment of | | | | this assumption is poor and will be dependent |
| damages and business valuations, it is necessary | | | | upon the plaintiff's testimony." |
| to look through the corporate entities to | | | | Get accountants involved early |
| determine a plaintiff's true position. The plaintiff | | | | In many instances we get involved too late. |
| claiming that he is earning $100,000 a year may | | | | Damages may be assumed to be significant and |
| have a $20,000 salary for himself, $20,000 for his | | | | legal resources are allocated accordingly, only to |
| wife, $20,000 in superannuation contributions, | | | | find that the actual damages are minimal and the |
| $20,000 in fringe benefits such as motor vehicle | | | | opportunity to recover a settlement or verdict in |
| and personal expenses and $20,000 in profit left in | | | | excess of the legal fees is impossible. Getting |
| the company. | | | | forensic accountants involved early will also give |
| Independent assessment of the issues People | | | | the accountant the opportunity to request further |
| often have poor financial understanding either of | | | | information and gather evidence such as witness |
| their business itself, accounting terminology, or | | | | statements and property valuations. |
| both. Plaintiffs will often say that they are earning, | | | | Check for mathematical accuracy |
| say, $100,000 per year, but they are actually | | | | Always ask the accountant if the mathematical |
| referring to turnover, not profit. They have not | | | | accuracy of the report has been checked. A |
| considered the expenses incurred in operating that | | | | mathematical error can substantially affect the |
| business. | | | | credibility of the report and the plaintiff's claim. We |
| A forensic accountant will independently examine | | | | were asked to assess a personal injury claim for |
| the plaintiff's losses or claims based on the | | | | a professional footballer. The accountant's report |
| evidence presented. They will examine the issues | | | | for the plaintiff was well argued and the plaintiff's |
| based on the available evidence. A forensic | | | | earnings were supported by leading coaches and |
| accountant's investigation may include analysis of | | | | agents. Whilst the question of probability is always |
| other companies associated with the plaintiff to | | | | an issue for professional sports people, the quality |
| ensure the income or expenses have not been | | | | of statements and testimony of the coaches and |
| diverted to other entities. | | | | agents may have outweighed any statistical |
| How to find a forensic accountant | | | | analysis of probability. We carried out a simple |
| One of the best ways to find a forensic | | | | check of the mathematics of the report and |
| accountant is to ask around. Ask your colleagues | | | | found that the plaintiff's gross loss rather than net |
| and other solicitors whom they use and why. Ask | | | | loss was used to calculate future loss. The claim |
| barristers whom they would recommend. | | | | for future economic loss was halved. A simple |
| Forensic accounting requires a different set of | | | | independent check of the mathematical accuracy |
| skills and knowledge from general accounting. | | | | with a calculator by the accountant for the |
| Forensic accountants will have knowledge of the | | | | plaintiff would have prevented this error. |
| rules of evidence, common law, the relevant | | | | Reports should be readable first time |
| legislation, the expert code of conduct and | | | | A forensic accountant's report should be able to |
| obligations. Forensic accountants will be | | | | be understood and absorbed on the first reading. |
| experienced at giving evidence in court and | | | | If you have to read a report three or four times |
| preparing reports for court. | | | | before you can understand what it is trying to |
| It is important to establish a relationship with the | | | | say, judges and counsel will have the same |
| forensic accountant. An ongoing relationship | | | | problem. A good report will contain an executive |
| enables you to ask questions about a matter and | | | | summary that introduces all the major issues and |
| get a feeling for the issues and reduces the time | | | | states the conclusions so that the reader will |
| required to brief the accountant. The instructions | | | | understand the direction and focus of the report. |
| that we receive are often one page, briefly | | | | A business valuation that explains in the executive |
| detailing the important facts of the case, contact | | | | summary the total valuation, the basis of valuation |
| details for the client and enclosing copies of | | | | used, the main assumptions in that valuation (such |
| financial documentation available. Due to our | | | | as capitalisation rate and future maintainable |
| ongoing relationship with the solicitor, we arrange | | | | earnings) and a brief explanation of the important |
| a conference with the client, obtain further | | | | factors behind the assumptions will provide an |
| financial details and in turn provide our expert | | | | excellent introduction to the report. |
| report. | | | | Forensic accountants provide a valuable resource |
| Things for lawyers to look out for | | | | for the solicitor in litigation. The investigative and |
| In providing critical review and analysis of other | | | | analytical ability to examine financial and business |
| accountants' reports, we have encountered a | | | | matters complements the legal skills of solicitors. |
| multitude of problems and errors. We have | | | | Maybe one day there will be a gripping, |
| detailed below some of the most common errors | | | | suspenseful TV show about forensic accountants. |
| that cause the most pain for lawyers. | | | | Maybe not. |