Fraudulent Financial Reporting
(Copyright 2007 by Les Livingstone)
Les Livingstone MBA, Ph.D. CPA (NY &
TX)
Most of us know the general importance of the
"rules of the game" (property rights and the rule of law) to a
well-functioning economy. This time we focus in more closely on the
"rules of the game" regarding corporate governance and financial
reporting. The issue of fraudulent financial reporting relates to
the deliberate information distortion by corporate top management
that evade its obligations to shareholders, employees, creditors,
government, and the general public in order to enrich
itself.
Economists call this failure of duty the
problem of "agency." Top management is supposed to be the faithful
agent of its principal, the shareholders who own the enterprise.
But a corrupt agent neglects its duty to its principal in favor of
its own selfish interest. Lawyers refer to this same problem as a
"conflict of interest." Ethicists see the problem as deviation from
moral conduct. But, whatever terminology is used, the problem
remains the same: how can the management agency be kept faithful to
its duty to the owners, and to the other stakeholders (employees,
creditors, government, and the general public)?
This is a fundamental, familiar and difficult
problem. The founders of the United States confronted it in
attempting to create a federal government that would be powerful
enough to perform its functions, but not so powerful that it would
become as oppressive to Americans as the English government that
had been overthrown by the American Revolution. The founders used
the Constitution to achieve these objectives by the means of the
separation of powers, the Bill of Rights, and various checks and
balances.
After the great depression of the 1930's the
U.S. government formed the Securities and Exchange Commission (SEC)
to oversee the U.S. financial markets. The basic policy of the SEC
has been to promote transparency in corporate finance by requiring
corporations to make full disclosure of their financial performance
to their stockholders and bondholders. The guiding concept is that
"sunshine is the best disinfectant." Among the devices used to
create the sunshine of full disclosure are the legal requirements
for public companies to issue quarterly financial statements,
reviewed
by
independent auditors, and annual financial statements subject to
compulsory audits.
The benefits to society from financial
transparency are efficient capital markets that link investors with
businesses seeking funds. Efficient capital markets lower the cost
of capital by reducing the risks to investors from fraud and from
other undisclosed business hazards. When financial reporting
becomes corrupted, capital markets lose efficiency, and the cost of
capital increases due to the increased risks.
Under the full disclosure approach,
independent auditors, corporate directors (especially independent
directors), and the SEC are key players that serve as checks and
balances on corrupt top managements and that provide the sunshine
that disinfects. Unfortunately, in recent years independent
auditors, corporate directors (especially independent directors),
and the SEC have sometimes failed to play their important roles,
and many corporate top managements have become dominant and
unrestrained. This increasing power and lack of restraint of
corporate top managements has been evidenced in many ways,
including the following:
- Exorbitant executive pay, including vastly excessive
salaries, bonuses, and "perks."
- Large increases in executive pay despite poor corporate
financial performance or even the incurring of losses.
- Repricing of "underwater" stock options to more favorable
terms, even in the face of declining financial results.
- "Evergreen" stock option plans that are renewed without
stockholder approval
- Boards of directors who are handpicked by top management to
be docile, and who are seduced by lavish pay, lush benefits,
generous "perks", and lordly privileges.
- The "race to the bottom" where corporations register in
states (such as Delaware) that have the most lax corporate laws and
that make it difficult for reformers to sue or challenge
corporation managements.
- Adoption of corporate devices such as "poison pills", "golden
parachutes", "golden handcuffs", "white knights", "greenmail", and
staggered terms of office for directors in order to insulate and
protect incumbent management from corporate raiders
and
dissident investors.
- The increasing percentage of corporate securities being held
by passive institutional investors such as public and private
pension funds, mutual funds, trusts and foundations, college and
university endowment funds, and other organizations that feel no
incentive or experience no pressure to oppose corporate top
managements that are not maximizing stockholder value.
Auditors have a clear and compelling duty to
report honestly, and to resist management pressure to close their
eyes to fraudulent financial reporting. But, in some cases,
auditors have buckled under or - even worse – actually facilitated
fraudulent financial reporting. There is no excuse for these
lapses. But, from a pragmatic point of view, they cannot be
unexpected when some corporate directors have become CEO poodles,
and the SEC has all too often fallen asleep at the switch. Despite
the failures of directors and regulators to act as and when they
should, it is hoped that CPA's will do their moral duty. However,
it is realistic to fear that some CPA's will fall short as
watchdogs, and turn into lapdogs.
Sarbanes-Oxley was hastily cobbled together
by a Congress feeling pressure to "do something" quickly, and it
has several flaws. It also has some virtues, mainly because it
raises the risks to transgressors, and increases the penalties to
those who are found out to be corrupt. But it does too little to
reverse the surging tide of rampant management power or to create
any countervailing forces among passive institutional investors, or
other potential power players.
- SOX does something, but not enough, to encourage
whistle-blowers, who could become important guardians of financial
integrity if they were provided with protection against retaliation
by corrupt management, and encouraged to speak out by substantial
rewards.
- SOX also does nothing to protect auditors from being fired if
they resist pressures from corrupt top management. It would not
have been difficult to put substantial hurdles in the way of any
top management seeking to get rid of auditors who displayed too
much backbone. For example, SOX could have required a 75% majority
vote of stockholders to dismiss an auditor, and also perhaps
automatically triggered an SEC investigation whenever an auditor
was fired.
- SOX does little to provide funds to compensate stockholders
for losses caused by corrupt management, or to compensate employees
who lose their jobs and their retirement pensions due to losses
caused by corrupt management.
In analyzing the issues related to fraudulent
financial reporting, there are several common myths that can hamper
understanding. Here are some of these myths that may sound
plausible, but are actually false.
- "Generally accepted accounting principles are vague and
ambiguous." Mostly this is not true. In occasional cases there are
some unclear issues. But these are the exception and not the rule.
For the most part GAAP are reasonably clear and well-defined. GAAP
are continuously revised and updated to remove loopholes, clarify
ambiguities, and block end runs. In any case, it has long been the
SEC rule that complying with GAAP is necessary, but not sufficient,
to meet the legal standard of full disclosure. It is an SEC
requirement that the financial statements must not be misleading in
any material sense, and must make full and fair disclosure of all
material information. The claim that GAAP are "vague and ambiguous"
usually signals a party that has an ax to grind, and who thinks the
audience is sufficiently gullible that it will swallow this
misleading claim. In any event, virtually all of the recent
fraudulent financial reporting scandals involved clear and
convincing violations of GAAP. So GAAP vagueness and ambiguity were
not relevant issues.
- "Cash flow is a more reliable indicator of performance than
net income or any other accrual accounting measure." This claim is
sometimes made by people who are uninformed, or naive enough to
believe this fiction. The truth is that cash flow is an unreliable
indicator of performance. Consider a business that sells on credit.
This year it makes sales of $10 million, and next year sales
increase to $12 million. This year it collects cash of $11 million
from customers, but next year it collects only $9 million in cash
from customers. Which is the better indicator of performance: sales
increasing from $10 to $12 million, or cash collections from
customers decreasing from $11 to $9 million? Continuing this
example, say the business purchases new equipment next year for $20
million in cash. Should this entire expenditure of $20 million be
charged to expense next year, as cash accounting would require, or
should the $20 million be charged to expense over the expected
equipment service life of 5 years? Clearly, cash flow is not as
reliable an indicator of performance as accrual accounting. That is
why GAAP requires accrual accounting to be used. Further, cash flow
is easy for a corrupt management to manipulate. Want to report
higher earnings this year? Just collect receivables faster by
offering larger cash discounts, slow down payments to suppliers,
and postpone plant maintenance. Want to report lower earnings? Do
the opposite.
- GAAP is too dependent on soft numbers and estimates made by
management for contingencies such as allowances for uncollectible
accounts, depreciation and amortization of fixed assets, other
imprecise amounts. It is true that financial statements are
dependent on estimates of this kind which are inherently inexact.
As that great philosopher Yogi Berra said "Predictions are
difficult, especially if they are about the future." But, while it
may not be possible to be exact, it is often possible to analyze
whether an estimate is reasonable or at least within a reasonable
range. It is better to be roughly right than to be precisely
wrong.
Last, but not least, are there signs that can
foretell that financial statements are being materially misstated?
There is no sure-fire indicator. But there are clues that can warn
one of potential trouble ahead. Here are some examples:
- Watch out for companies that have a unbroken string of
steadily improving earnings per share. But isn't this a desirable
thing? Yes, but not when it becomes imperative for management to
keep the string going in order to stay in office and keep
stockholders satisfied and quiet. That is a slippery slope that can
lead to fraudulent financial reporting.
- Be alert for major acquisitions made by means of exchanges of
stock, rather than for cash. For one thing, research has shown that
stock mergers are considerably less successful over time than cash
mergers. When real cash is on the line there is more pressure to
succeed than when only paper is used as a currency for a merger.
For another thing, when stock is used as a currency for
acquisitions, management has a powerful incentive to boost the
stock price in order to enhance the value of their currency and
make bigger acquisitions. Unfortunately one of the quickest and
easiest ways to boost the stock price in a hurry is to inflate
earnings by fraud.
- Be wary of boards of directors that include celebrities (such
as retired generals, politicians, professional athletes, and
entertainers – all of whom may lack business experience), or CEO's
of other companies (who may sit on each other's boards or have
other reasons to turn a blind eye or not to rock the boat when push
comes to shove). And be wary of CEO's who frequently appear on TV,
or play in celebrity golf tournaments, or serve on more than one or
two boards of trustees of charities, universities, hospitals, or
foundations. CEO's are paid to run their companies, not to bask in
publicity or hobnob with the rich and famous.
- Exorbitant executive pay, including vastly excessive
salaries, bonuses, and "perks." Exorbitant executive is evidence of
a weak board of directors and a dominating CEO: a toxic
combination.
- Large increases in executive pay despite poor corporate
financial performance or even the incurring of losses. This too may
be evidence of a weak board of directors and a dominating
CEO.
- Repricing of "underwater" stock options to more favorable
terms, even in the face of declining financial results. May be
further evidence of a weak board of directors and a dominating
CEO.
- "Evergreen" stock option plans that are renewed without
stockholder approval. May be additional evidence of a weak board of
directors and a dominating CEO
- Adoption of corporate devices such as "poison pills", "golden
parachutes", "golden handcuffs", "white knights", "greenmail", and
staggered terms of office for directors in order to insulate and
protect incumbent management from corporate raiders and dissident
investors. Once again this may be evidence of a weak board of
directors and a dominating CEO
- Read financial statement notes very closely, paying attention
to:
- related party transactions (these are dealings that are not
at arms length, and are therefore inherently suspect). GAAP
requires related party transactions to be disclosed.
- contingencies (which may include pending lawsuits against the
company for fraudulent financial reporting),
- management estimates which are of significant importance,
such as:
- profits on major construction contracts, which can take years
to complete, and where interim estimated profits can legitimately
be recognized, but are tricky to measure and subject to future
uncertainties,
- underground reserves of oil, gas, precious minerals, or coal,
which are subject to revision, and which can fluctuate in value
when prices fall steeply and unexpectedly,
- substantial amounts of loans receivable, which may not be
fully collectible if borrowers are corrupt, unstable or lack
financial substance (for example, bank loans to countries with
corrupt or insecure regimes – think of the problems the French and
Russians are having with getting repaid on their large loans to
Iraq).
- Analyze financial statements and ratios very thoroughly. In
particular, watch out for cases where cash from operations is
falling as a percentage of funds for financing investment in the
business, and cash from outside financing is a rising percentage
funds for financing investment in the business. Also be vigilant
for declining short term solvency (such as deteriorating current
and quick ratios, and slowing turnover of receivables, inventories,
and payables). The reason? When companies fraudulently inflate
reported earnings, there is no corresponding increase in cash flow.
So there is an increasing need for outside funds to prop up the
company.
- We hear a lot about systems of internal control. These are
various checks and balances designed to prevent fraud and to
protect corporate assets. Examples of checks and balances
are:
-
- Requiring not one but two signatures on all company
checks;
- Rotation of duties, so that any employee who is committing
fraud gets rotated out of that position before they can operate
long term;
- Separation of duties, so that someone who writes out purchase
orders does not write checks to pay suppliers – which prevents
someone from writing fake purchase orders followed by writing
payment checks that they steal and deposit in their own bank
account;
- Requiring authorization of all expenditures above a certain
limit, such as $5,000, in order to prevent unauthorized
expenditures;
But be aware that internal controls can be
defeated, especially when:
- Two or more employees collaborate, or
- Top management overrides the controls, as has happened in
some of the very big frauds like Adelphia, Enron, Sunbeam, Tyco and
WorldCom.
- Avoid companies that publish "pro forma" earnings. GAAP
earnings are the legally required standard for measuring earnings.
"Pro forma" earnings are a device to make disappointing GAAP
earnings look better. They are cosmetics designed to cover flaws
and blemishes. Managements who publish "pro forma" earnings are not
trying to communicate, but to obfuscate. This is a clear red flag.
Don't stand for it.
- Last, but not least, do not invest in stocks of only a very
few companies. If just one of these companies is a future Enron,
you will incur a substantial loss. So be sure to broadly diversify
your stock investments. Often an index fund is the best choice for
investing in stocks. Good index funds usually beat more than 80% of
actively managed stock mutual funds. And high-performing stock
mutual funds in one year seldom continue to be high performers in
following years. Rather, they tend to revert to the mean – which is
inferior to good index funds.