EXHIBIT 101 / THE HANDBOOK
EXHIBIT#71HIGH
Technology & POSComposite score: 57/100

Split Ticket / Check Manipulation

A large check gets split into pieces specifically to hide a void or dodge a manager-review threshold.

Risk Scores

Frequency60
Financial Loss50
Detection Difficulty60
Prevention Ease50
Composite Score57/100

Perpetrator Roles

IT / TechManager

Affected Formats

Fine Dine-inFast Casual

Detection Difficulty

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

HOW IT WORKS
Negative review threatened
Business pays to avoid review
Extortionist posts anyway
Business loses money and reputation
Pattern repeats
Handbook Chapter · F-071

Review Extortion

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

Exhibit AI Detection

AI-Powered Detection Design

Reconstruct a table's full sequence — every split, void, and discount together — instead of reviewing each ticket alone.

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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