In the blink of an eye, Lin Zheng and others have been staying in Luoxia City for four days. These days, life is actually a bit monotonous. They do audit work during the day, and take time to go to Li Xiaoqin's room to discuss script issues at night.
He was almost discovered by his fellow student Ma Chunxiao.
The two ladies chatted so happily that they completely ignored Lin Zheng's feelings, causing Lin Zheng to almost spend the night under the bed. Lin Zheng knew in his heart that Li: Xiaoqin had done something wrong on purpose, but it was hard to ask whether Lin Zheng would come out.
He whipped her hard.
Mr. Meng from Luoxia City has been accompanying almost the whole process of the audit work these days. He has a very humble attitude and is very cooperative with his work. The director of their finance department, Long Meifen, is very beautiful. Like the stewardess on the plane, he always answers all questions.
, and also provide drinks and fruits throughout the process.
I don’t know if I can touch it three times.
Luoxia Company not only surrounded Lin Zheng and others during the day, but also arranged a rich nightlife for Lin Zheng and others. However, Lin Zheng declined. His own nightlife included Li: Xiaoqing is enough, orchestral music,
I don't care about being too much, I care about bragging. But I heard that Wei Wei from the Party and Mass Affairs Department couldn't resist the temptation and went out with their people.
This man never listens to advice. Sooner or later something will happen, but this is his freedom. As long as it does not involve issues of principle, Lin Zheng will pretend not to know.
At lunch today, Meng Feifan came to accompany them again. He didn't eat either, so he just watched Lin Zheng and the others eat.
very patient.
After Lin Zheng and others had finished eating, he smiled and asked: "Minister Lin, as well as the audit experts, have been inspecting your company for seven days. How is the food? Are you used to eating? I have nothing to tell you."
."
Wei Wei first answered: "Mr. Meng, thank you for the kindness. You are very satisfied."
Su Shengjun also echoed: "Mr. Meng, you have gained several pounds by eating there, he must be responsible."
Those boys really couldn't hold back when they saw the seafood, and they continued to eat even though they were talking about losing weight.
Mr. Meng laughed and said: "Haha, if you are fat, it means you have done your job well and solidly. If you are thin, you have to go back and praise your reception team."
The man spoke really nicely and made people feel like a distinguished guest.
During those few days of treating me coldly, Xiaojia also developed a good impression of me. It must be said that Mr. Meng still achieved the landlord's friendship.
After chatting for a while, Mr. Meng spoke again: "Minister Lin, experts, are there no problems with the audit?"
Changjin, do you want to tell you later?"
Sure enough, the tail was exposed.
For the rest of the time I dared to answer, I just looked at Lin Zheng.
That's the rule of auditing, and it's about making progress.
Lin Zheng replied: "Mr. Meng, there is always no problem. We can deal with you if you go back or not, just a little less and a little more."
In fact, through a round of audits, few problems were discovered. The financial work of the Luoxia City company was relatively wrong. Compared with the later Baga, it was more standardized. Of course, a small number of problems were discovered by the genius Meng Feifan.
, In particular, the two groups of people gained more, and I also know whether they have experience or are deliberately letting the water go.
When Su Shengjun heard what Lin Zheng said, he immediately replied: "Minister Lin, the experts have no problem, I can't tell you. Or your Finance Department Director Long said that there is no evidence, or you made a mistake due to negligence, or
It may be a misunderstanding and needs explanation."
That one is true.
Lin Zheng answered and said: "Mr. Meng, he is also relaxed. If you find a problem, you will first conduct an internal audit. It must be confirmed or no doubt. We will discuss it with you specifically. Otherwise, it will be arbitrary, and
The first step is to hold a meeting to explain the situation."
Those are all special processes.
Su Shengjun knew that he had done his job well, so he worriedly said: "That's enough. You heard that Expert Ma found that your Ma Junshan project's payment was a problem, right? Can you explain it to me?
The project lasted for seven years or so, and they changed construction units each year. As a result, there were no new changes to the contract. The unit price and other items have all gone up, so the project payment and the final contract quotation are not the same.
If there is any discrepancy, you should explain it to them first."
When Lin Zheng heard this, he didn't take it seriously. Last night, Li: Xiaoqin reported it to me. The family also discussed it. They agreed to keep it secret first and wanted to tell it, but why did that guy delay knowing about it?
Already?
Lin Zheng glanced at the five people in his hands to see who had been hit. Did the others look guilty? It was probably Comrade Wei Wei who had taken advantage of others because of his short hands."
Mr. Meng, you are still verifying that. They should prepare the information in the morning."
Lin Zheng replied calmly.
Before finishing lunch at noon, Lin Zheng said to Xiaojia at the Hui Hotel Road: "At noon, they will work overtime and sort out the results of the remaining inspections and send them to you. In the morning, you and Luoxia City
While holding a complicated meeting, give us some time to explain and defend, and try to unify our opinions. It can be unified, and it is subject to yours. You have a day off on the weekend before going to the last place."
Lin Zheng planned to arrange the schedule too tightly. Everyone in the family would go out to work, and working overtime on weekends would be a big disadvantage.
At noon, Xiaojia handed over the inspection results one after another. Everyone else found some relatively real problems. As long as Comrade Wei Wei came up with an ambiguous but unnecessary problem, he came out to discuss it.
.
It seems that the person who invited me out this evening still had an effect. Once that person becomes corrupt, it will be difficult to be fair and just. Lin Zheng frowned, thinking that no one outside the team is too obedient. The journey ahead
It's just easy to do.
After all, if a wooden barrel has an extra board, it will be difficult to fill it with water.
In the morning.
Lin Zheng presided over a report meeting on the audit work of Luoxia City Company. Mr. Meng of Luoxia City, two vice presidents, director of the financial department, office director, etc. attended the meeting. First, Zheng made an overall report."
After seven days of audit work, today's progress has come to an end. Overall, it is still very wrong. It shows that the leadership of your Luoxia City company is trustworthy and has worked hard, but it is still very little.
There is room for regression. You still found a few big problems. If you didn't ask any questions, you just said it. If there were some, Mr. Meng also explained it to you. Now let's discuss a few typical common ones.
."
Lin Zheng said that he would open a few questions about his summary under the computer screen.
Article 1: The reimbursement of catering expenses is a standard. There are frauds in dinner parties, banquets, missed meal expenses, etc., using my signature and others' fake signatures to defraud the company of the meal amount. They have no explanation for that. Your evidence is also
It's very vague, including their car usage records and work order personnel, all indicate that they have repeatedly falsely underreported catering expenses.
As soon as that came out, the faces of the people in Luoxia Company were all so pretty, and they were brave enough to say whatever they wanted to say.
Mr. Meng lied and replied: "Minister Lin, first of all, just tell him frankly that there are indeed no reimbursements out there that are inflated, because you really have a way to defeat them, and that is a necessary amount of expenditure, just like
The task I received from them must have been in accordance with the company's standards. Based on the calculation of 50 yuan per head, I could only provide them with a table of meals worth over 300 yuan a day. How is that possible? It means that prices are expensive now. Even if it is 10 yuan,
After the new year, you can eat anything with 300 yuan, just order a slow food for each of them. Of course, we will definitely be so stingy and let them eat slow food, stay in hotels and so on.
It is also difficult for the leaders of their provincial companies to come to inspect and guide the work. It is also an honor for you to come to your company. So if you can slack off, but if the hair comes out from under the sheep, it will always be a dog.
With your salary level, you can probably pay for them out of your own pocket, and you are willing to hire them. It is true.
So I can only divide the money among various reimbursements. You know that, and you have tacit approval of the financial operations. I hope that Minister Lin can be less considerate of your difficulties. Regarding the invoiced meal tonic
"It's really you who are cheating. Very often it's just to use that hole to fill another hole. So I really say there's no problem. It's not your management's problem."
Mr. Meng's explanation was very honest and quite irresponsible.
Of course, there is no time when there is something wrong with what I said. It is indeed the case. The following stipulates a small pile, but in actual implementation, it still needs to be flexible. That kind of apportionment method is also forced to be done.
But rules are not rules. He made a mistake and made a mistake. As for how to deal with it, that is Lin Zheng's business."
Mr. Meng, you understand his difficulties, and you suspect that the following people will also understand. Anyway, you think that matter is just a small problem. When submitting the report, you will pay attention to the wording, so he can relax his mind."
Lin Zheng replied.
When Mr. Meng heard what Lin Zheng said, he frowned. He was not happy at all, but he also said something.
I probably thought that Lin Zheng would have to submit a report.
I scrolled through the computer and came up with the seventh article: Issuing condolences and shopping cards during holidays exceeds the company's 800 yuan regulation, and there is no suspicion of deliberately distributing low-priced materials to get kickbacks, such as giving employees a box of grapes, the market
The price is 58, and the reimbursement invoice is 168. It is not a barrel of oil. The market price is 168, but the sales invoice price is s0. They need to explain that.
Director Long Meifen of the Luoxia City Company office noticed that the head was too small, and replied stubbornly: "Well, please explain it, because when you are picking, fruits and the like are often gone.
Damaged, so you have to purchase less, and the price will go down. As for the oil, for the sake of the health of your employees, you buy the best quality oil without any health guarantee or insurance compensation, so the price is higher than the market price.
It is inevitable that it will be low."
What that guy said made Lin Zheng not happy at all. Lin Zheng also worked as an office director. He was very vague about this matter outside our butts. It was just raising the price and taking kickbacks.
The crows in the sky grow into white."
Director Long, his explanation is enough to deceive the older children. If you say it to others, it makes sense. I'm sure he insists on that explanation. Then you can't go to the supplier to verify the invoice, so that everyone can see clearly at a glance, how about it?"
Lin Zheng retorted.
Director Long's face suddenly turned pale. "You" hesitantly said something.
When Mr. Meng saw that he was satisfied, he immediately said: "Minister Lin, you may have neglected that job. You must have standardized the procurement of those materials in the past, less compared with the market price, and bought the best."
Mr. Meng is an old man. I know that those problems are actually minor problems, because they are problems that every company does not have. I know whether there is any need to defend, just deny the growth.
However, judging from the level of cooperation between our companies, Lin Zheng guessed that the company would have nothing serious: a small problem, at most a small gap in the accounts.
Before Lin Zheng talked with Mr. Li next time, his thinking had not changed. It was not about letting go of big fish and shrimps if possible. It was also difficult for Jun Ren to do everything according to requirements and regulations.
of.
So very slowly, the summary meeting progressed.
The Luoxia company was quite attentive and held a big farewell party somewhere in the company.
Sing, dance and eat snacks.
It was very quiet.
Ma Chunxiao came off the stage to give a speech. He said all polite words, saying that Lin Zheng had been "hardworking" for waiting for so long. Anyway, I only lasted one minute, but the word "thank you" appeared 20 times in my speech. Lin Zheng
I don’t even think I’m embarrassed anymore.
I did give Lin Zheng's audit team enough face, and treated Lin Zheng and our audit team as the emperor.
I made an important point at the beginning: "You suspect that the audit expert team's in-depth and meticulous audit work will definitely adhere to the principle of seeking truth from facts and give you the most fair evaluation."
Lin Zheng knew that was my first request, and he was also negotiating terms with Lin Zheng.
Yes, that guy's method is quite effective against Lin Zheng.
First of all, whether it is aggressive or oppressive, the requests made are reasonable and reasonable.
Lin Zheng is just a softie. He feels like someone is pinching his weak spot, damn it.
Lin Zheng knows that your Su Shengjun did not analyze Lin Zheng's hobbies and personality during the meeting. It was an unorganized and unplanned reception. We completely pinched Lin Zheng.
Lin Zheng also stepped down and said a few words beforehand, saying that if the audit team would adopt a pragmatic attitude, they would scientifically analyze the audit situation, make a fair evaluation, and then report it to the head office for study.
Just like that, the financial audit work of Luoxia Company came to an end.