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Ratio Analysis

Definition

Calculation of financial ratios across periods or business units to identify statistically unusual deviations that might indicate manipulation: cost ratios, gross margin shifts, or expense-to-revenue anomalies that exceed normal variation.

Field
Forensic accounting, CAATs
Compares
Financial ratios across periods or business units
Flags
Statistically unusual deviations
Examples
Cost ratios, gross margin shifts, expense-to-revenue anomalies

Common questions

How does ratio analysis actually flag potential financial statement manipulation?+

An analyst calculates ratios such as gross margin or expense-to-revenue for each period or unit and compares them against the entity's own historical trend or against peers. A ratio that shifts sharply outside the normal range without a clear business explanation becomes a candidate for closer investigation.

Does an unusual ratio prove fraud on its own?+

No. An anomalous ratio only indicates that something changed and warrants explanation; it can just as easily result from a legitimate business event such as a new supplier contract or a one-off write-off, so it is a lead for further testing, not a conclusion.

Related terms

CAATs
Computer-Assisted Audit Techniques: software-driven procedures applied to electronic data files that test the full population of transactions rather than a sample, covering...
Duplicate Detection
A systematic search for records that share key fields (invoice number, vendor, amount, date) that should be unique, surfacing duplicate payments, double...
Gap Test
A test that identifies missing numbers in a document sequence (check numbers, invoice series, purchase orders) where continuity is expected; gaps often...
Join-and-Match
A cross-table technique that links two or more data files on a common key, such as matching vendor bank account numbers against...
Sequence Analysis
Verification that a numbered series progresses in expected order without skips, reversals, or unexpected repetitions. It is the positive counterpart to gap...
Stratification
The grouping of numeric values into defined ranges (strata) to reveal the distribution of a dataset. In fraud detection, large concentrations of...

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