Fraud Investigation & Prevention Experiences, Trends & Practical Tools Dr. Ricardo Gomez EY FIDS Page. 1 What the books will tell you Statistics ► The majority of occupational frauds were committed by staff at the employee or managerial level: 42 % employee, 36% manager, 19 owner/executive ► Median loss by position: 75.000 $ employee, 130.000 $ manager, 500.000 $ executive ► Median loss by gender: 185.000 $ male; 83.000 $ female ► 52% of fraudster are 31 – 45 years old ► 67 % of fraudsters are male * Data from ACFE`s 2014 Global Fraud Survey on more thank 1400 fraud cases cross industries. Page. 2 EY FIDS – Dr. Gomez What the books will tell you… …and why some statistics are pretty useless Behavioral Red Flags ► Living beyond one’s means (36 % of cases) ► Experiencing financial difficulties (27 % of cases) ► Unusually close association with vendor/customer (19 % of cases) ► Control issues; unwillingness to share duties (18 % of cases) ► “Wheeler-dealer” attitude (15 % of cases) ► Divorce/family problems (15 % of cases) ► Irritability, suspiciousness or defensiveness (13 % of cases) ► Addiction problems (8 % of cases) ► Refusal to take vacations (7 % of cases) * Data from ACFE`s 2014 Global Fraud Survey on more thank 1400 fraud cases cross industries. Page. 3 EY FIDS – Dr. Gomez What I will tell you Profiling is key – sector profiling Know where to look Page. 4 EY FIDS – Dr. Gomez Fraud occurred in 2007-2010 Fraudster Profile ► Mr. X, 31 years of age, Senior Buyer at globally retail group ► Turkish Immigrant, flamboyant, over-confident, show-off personality, drives a E Class Mercedes AMG Fraud Scheme ► Average whipped cream retail selling price 1,09 - 1,19 EUR ► Selling price for this item 1,89 EUR – with content identical to the competitor´s product for 1,29 EUR ► Retail market selling price (in other supermarkets) for “light” /”lactose-free” whipped cream 1,29 – 1,99 EUR ► Slow sales due to high selling price Came to light ► Through a change in the vendors contact person Damage Risks ► Scheme applied in three countries, total kickbacks 378 TEUR ► Not included were image damages for expensive products on the shelf ► Not included are risks penalties by authorities due to e.g. vertical price fixing – Antitrust & Competition Page. 5 Fraud occurred in 2006 Fraudster Profile ► Mrs Y, 29 years of age, Senior Accountant at globally operating electronic equipment production and retail group ► German, introvert, no vacation in three years, no show at social gatherings from the firm, very quiet Fraud Scheme ► Transfers from corporate bank accounts to bank accounts controlled by her ► Through a system of fake invoices by phantom companies ► Invoices were labelled “marketing services” ► Invoices were just below the 4-eyes principle threshold of the firm ► Sign off was regularly included into a sign off process of lowest management, enclosed in a large stack of other payment documents to sign off Came to light ► Through a change in the Financial Director of the business unit Damage Risks ► Scheme applied in one country, total transfers of 320 TEUR Page. 6 Sector Profiling is key Create red flags map List of typical noncompliance Page. 7 EY FIDS – Dr. Gomez Lessons learned Create a red flag map – sector focussed Which are the typical red flags in your specific sector? Common red flags – structured by Cresseys Fraud Triangle ► ► ► Pressure: Overextended growth targets, gender structure (clearly more males?) Opportunity: Compliance/Audit culture? Who does the Audit Chief report to? Interest of the C-level in integrity topics; strength/effectiveness of corporate controls, especially in the areas of ► Expansion ► Buying Procurement ► Marketing Rationalisation: Bonus frequency, bonus levels, transparency of bonus, non-bonus-related gratifications, culture/sense of pride in belonging to company Sector specific red flags – structured by Cresseys Fraud Triangle – Example: Retail ► ► ► Page. 8 Pressure: Overextended sales targets, national retail market share, trust of employees in corporate strategy Opportunity: Compliance/Audit culture? Is the head of buying higher ranked than the head of audit? ► Who signs and documents the buying contracts ► How often are tenders performed / long standing suppliers, with little tender history ► Mid-sized suppliers (1 to 300 EUR mill TO) with specific, non-comparable products listed for long period of time with poor profitability development ► Gondola-end offers or private label assortment growth with no strategic reasoning/with poor profitability Rationalisation: Bonus levels, lease car size/policy, sense of pride in belonging to company (helpless against the discounters / online retail? EY FIDS – Dr. Gomez Lessons learned - Private & Public Sector Sector Example: Buying Organisations Which are the typical areas of non-compliance in buying organizations? ► Bribes from suppliers ► ► ► ► Un-challenged, long standing supplier relationships ► ► ► ► ► Through elevated prices and non-traceble kick-backs, through preferred logistic suppliers, through preferred (marketing) agency costs Financial damage of the organization, lack of productivity due to inflated selling prices to the customer The sophisticated cover up: in order to still sell in spite of inflated price - prioritization of non productive product lines in (OoH)-Marketing, e.g. store positioning (double placement, gondola end, etc.) – leads to lack of productivity at gondola end & marketing areas per m2 and bottom line Substantial suppliers (top 150 per country business unit) with more than 3+ years without tender or More than 1+ year without yearly negotiations Un-transparent bonus accounting, lack of bottom line/margin visibility to Management/CFO/Head of Audit Later bonus “parked” at third parties in order to be pulled by the end of the FY Private Label top-line growth without margin productivity development ► Page. 9 Risk of margin unattractiveness & questions raised about reason for listing/growth EY FIDS – Dr. Gomez Lessons learned - Private & Public Sector Sector Example: Pharma Organizations Which are the typical areas of non-compliance in pharmaceutical organizations? ► Fee for service agreements ► ► ► Product Development agreements ► ► ► Red flags: Who has the ownership interest in the product? Patent rights holders should not serve as clinical investigators for that product Red flags: When in doubt: analyze the ownership/interest structure of the product (patent rights or rights to royalty payment) Gifts ► ► ► Promotional speakers, presentations and demonstrations at the pharma company, advisory boards (HCP provides insights such as product strengths or weaknesses) Red flags: Must be documented in a written contract, occasion must be clearly specified Modest and inexpensive gifts are allowed under most international pharma companies compliance regulations Red flags: What is customary in the market? Never in cash, always must be recorded Travel, lodging, meals ► ► ► ► Page. 10 Book all travelling and lodging through centralized travel agency Red flags: Nationally organized travel & lodging Red flags: Side trips, trip extensions, lavish travel entertainment, extra costs by spouses or guests of the HCP Red flags: daily allowance agreements, normally not put into written contracts EY FIDS – Dr. Gomez What real life will tell us Page. 11 EY FIDS – Dr. Gomez Dr. Ricardo Gomez Alcazar Executive Director Fraud Investigation and Dispute Services (FIDS) +34 915 727 255 +34 619 016 956 Ricardo.GomezAlcazar@es.ey.com Ernst & Young, S.L. www.ey.com/es © 2015 Ernst & Young SL Pág. 12 All Rights Reserved Organization and Management Model for Crime Prevention Torre Picasso. Plaza Pablo Ruiz Picasso, 1 28020, Madrid Retail Experience EY FIDS Spain Back up Retail Experience EY FIDS Introduction - Retail Case Example: Project Cream ► ► ► Average whipped cream retail selling price 1,09 - 1,19 EUR Selling price for this item 1,89 EUR – with content identical to the competitor´s product for 1,29 EUR Retail market selling price (in other supermarkets) for “light” /”lactose-free” whipped cream 1,29 – 1,99 EUR Delivery Delivery Payment Payment ► 378 TEUR ► ► ► ► Page. 14 Slow sales due to high selling price Scheme applied in three countries, total kickbacks 378 TEUR Not included were image damages for expensive products on the shelf Not included are risks penalties by authorities due to e.g. vertical price fixing – Antitrust & Competition Delivered Risk Map and implemented 10 Controls EY FIDS – Dr. Gomez Alcazar