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2004 ACFE Post-Conference

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Chapter 3



Cash Larceny



1

Pop Quiz



What is the difference between larceny and

skimming?









2

Learning Objectives

• Define cash larceny.

• Understand how cash receipts schemes differ from

fraudulent disbursements.

• Recognize the difference between cash larceny and

skimming.

• Understand the relative frequency and cost of cash larceny

schemes as -opposed to other forms of cash

misappropriations.

• Identify weaknesses in internal controls as inducing factors

to cash larceny schemes.

• Understand how cash larceny is committed at the point of

sale.



3

Learning Objectives

• Discuss measures that can be used to prevent and detect

cash larceny at the point of sale.

• Understand and identify various methods used by

fraudsters to conceal cash larceny of receivables.

• Understand schemes involving cash larceny from deposits

including lapping and deposits in transit.

• Understand controls and procedures that can be used to

prevent and detect cash larceny from bank deposits.

• Be familiar with proactive audit tests that can be used to

detect cash larceny schemes.





4

Larceny



Of Cash on

Hand



From the

Deposit





Other





5

Cash Larceny



• Intentional taking away of an employer’s cash without the

consent and against the will of the employer

• Fraudulent disbursements

• Cash receipt schemes









6

Frequency – Cash Misappropriations

74.1%

Fraud Disb

71.1%



28.2%

Skimming

31.8%



23.9%

Cash Larceny

8.9%



0% 10% 20% 30% 40% 50% 60% 70% 80%



2002 2004



7

Median Loss – Cash

Misappropriations

$125,000

Fraud Disb

$100,000

$85,000

Skimming

$70,000

$80,000

Cash Larceny

$25,000

$0 $30,000 $60,000 $90,000 $120,000 $150,000





2002 2004

8

Dollar Loss Distribution –

Cash Larceny Schemes

1.9%

1-999

1.4%

8.7%

1,000 - 9,999

12.3%

10,000 - 49,999 29.1%

22.8%

50,000 - 99,999 14.6%

12.9%

30.1%

100,000 - 499,999

29.2%

1.9%

500,000 - 999,999

6.8%

13.6%

1,000,000 and up

14.6%

0% 5% 10% 15% 20% 25% 30% 35%



All Cases Cash Larc

9

Detection of Cash Larceny Schemes

Internal Audit 26.6%

23.8%

17.0%

Tip from Employee 23.6%

By Accident 22.3%

21.3%

Internal Control 22.3%

18.4%

External Audit 11.7%

10.9%

4.3%

Tip from Customer

7.8%

5.3%

Tip from Vendor 6.2%

2.1%

Anonymous Tip 5.1%

Law Enforcement 2.1%

0.9%

0% 5% 10% 15% 20% 25% 30%



All Cases Cash Larc

10

Perpetrators of Cash Larceny Schemes



57.3%

Employee

67.8%



42.7%

Manager

34.0%

13.6%

Owner 12.4%



0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0%



All Cases Cash Larceny





11

Median Loss by Position

$61,000

Employee

$62,000



$71,500

Manager

$140,000



$1,250,000

Owner $900,000



$- $250,000 $500,000 $750,000 $1,000,000 $1,250,000 $1,500,000





All Cases Cash Larceny

12

Size of Victim



56.0%

1-99

45.8%

19.0%

100-999 21.1%

17.2%

1,000-9,999 19.8%



8.0%

10,000+ 13.3%



0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0%





All Cases Cash Larceny



13

Median Loss - Size of Victim

$100,000

1-99 $98,000



100-999

$78,500 $161,500

$55,000

1,000-9,999 $87,500

$39,000

10,000+ $105,500



$- $25,000 $50,000 $75,000 $100,000 $125,000 $150,000 $175,000





All Cases Cash Larceny

14

Cash Larceny Schemes



• Can occur under any circumstance where an

employee has access to cash

• At the point of sale

• From incoming receivables

• From the victim organization’s bank deposits





15

Larceny At The Point of Sale



• It’s where the money is

• Most common point of access to ready cash

• Results in an imbalance between the

register tape and cash drawer









16

Larceny Schemes

• Theft from other registers

– Using another cashier’s register or access code

• Death by a thousand cuts

– Stealing in small amounts over an extended period of time

• Reversing transactions

– Using false voids or refunds

– Causes the cash register tape to balance to the cash drawer

• Altering cash counts or cash register tapes

• Destroying register tapes

17

Preventing and Detecting Cash

Larceny at the Point of Sale

• Enforce separation of duties

• Independent checks over the receipting and recording of

incoming cash

• Upon reconciliation of cash and register tape, cash should

go directly to the cashier’s office

• Discrepancies should be checked especially if a pattern is

identified

• Periodically run reports showing discounts, returns,

adjustments, and write-offs by employee, department, and

location to identify unusual patterns



18

Larceny of Receivables

• Theft occurs after the payment has been recorded

• Force balancing

– Having total control of the accounting system can overcome the

problem of out-of-balance accounts

– Can make unsupported entries in the books to produce a fictitious

balance between receipts and ledgers

• Reversing entries

– Post the payment and then reverse the entry through “discounts”

• Destruction of records

– Destroying the records can conceal the identity of the perpetrator

even though the fraud has been discovered



19

Cash Larceny From The Deposit

• Whoever takes the deposit to the bank has an opportunity

to steal a portion of it.

• Having controls such as matching the receipted deposit slip

to the originally prepared slip does not always prevent theft

• Failure to reconcile the slips can foster an environment

leading to theft

• Lack of security over the deposit before it goes to the bank

can also lead to theft









20

Cash Larceny From The Deposit



• Deposit lapping

– Day one’s deposit is stolen and is replaced by

day two’s deposit . . . .

• Deposits in transit

– Carrying the missing money as a deposit in

transit but never clears the bank statement





21

Preventing and Detecting –

Cash Larceny From The Deposit

• Separation of duties is the most important factor

• All incoming revenues should be delivered to a centralized

department

• Compare the authenticated deposit slip with the company’s

copy of the deposit slip, the remittance list, and the general

ledger posting of the day’s receipts

• Two copies of the bank statement should be delivered to

different persons in the organization

• Require that deposits be made at a night drop at the bank





22



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