EXHIBIT 101 / THE HANDBOOK
EXHIBIT#54HIGH
Management & OwnershipComposite score: 62/100

Drive-Through Fraud

High-speed, low-visibility drive-through service lets an order taker hand out food without ever ringing it up.

Risk Scores

Frequency70
Financial Loss50
Detection Difficulty60
Prevention Ease50
Composite Score62/100

Perpetrator Roles

Cashier

Affected Formats

QSR

Detection Difficulty

Moderately difficult. Requires consistent audit procedures and data analysis to surface.

HOW IT WORKS
Buffet price set
Staff allow free access
Revenue not collected
Loss absorbed in food cost
Pattern undetected
Handbook Chapter · F-054

Buffet Weight Fraud

Full chapter with identity card, real examples, warning signs, detection and prevention guidance.

Exhibit AI Detection

AI-Powered Detection Design

Cross-reference order-point camera activity against payment-point transaction completion in real time.

Prevention Guidance

Audit Controls

Enhanced audit controls required. Standard procedures are insufficient — implement layered verification.

Technology

Automated POS monitoring, real-time exception reporting, and AI-driven anomaly detection significantly reduce exposure.

Culture & Training

Staff awareness programs, anonymous reporting channels, and clear consequence policies deter opportunistic fraud.

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