Phony Disbursements by Employees

False billing frauds currently represent the largest dollar losses in small businesses. These phony disbursement schemes are more often than not perpetrated by accounting personnel or, surprisingly, by management.

  • Padded Expense Accounts -- Padding expense accounts with fake receipts or other false documentation is an ancient art.
  • False Register Voids & Refund Frauds -- If a cashier or point-of-sale person holds the control key for the cash register, untraceable shortages can, and usually will, occur.
  • Employee Check Tampering Fraud -- Check tampering often occurs when one employee controls the checkbook and also records expenses, credits receivables and reconciles the bank statement as well.
  • Employee Billing Frauds -- Billing frauds are too numerous to count. Fake payee companies, crooked vendors in cahoots with employees or even freelance (non-accomplice) suppliers can be involved.
  • Employee Payroll Fraud -- Ghost employees can receive big bucks in falsified wages and commissions if you fail to keep a close eye on who actually works for you.
  • Employee Insurance Fraud -- Phony health or liability insurance claims, as well as fraudulent Workers' Compensation claims, can add up to enormous losses for both employer and insurer.

Related Resources

Padded Expense Accounts

Employee Skimming

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