Liu Caiyan took Gao Yuan around for most of the morning before completing the inventory. Gao Yuan went back and looked through the accounting books and vouchers, and quickly compiled the audit opinions. He called Gong Zheng and said that the on-site audit had been completed. Gong Zheng was greatly surprised: "
How come it’s so fast? It only took more than a day!”
Of course, Gao Yuan couldn't say that Liu Caiyan exposed many inside stories. He simply gave half of the credit to Qiao Yue'er: "Yue'er got familiar with the business very quickly. We did it very well and found all the problems that should be discovered." Then, Gao Yuan told more than ten people.
Xiang asked Gong Zheng one by one, and Gong Zheng was overjoyed: "Gao Yuan, you are really fast and good! Let's do this. I will go over in the afternoon and exchange opinions with them."
During lunch, Qiao Yue'er still felt sad and had to go back to her room after eating a few mouthfuls. Gao Yuan and Liu Caiyan had to go back with her. Soon in the afternoon, Warden Zheng and others took their seats in the conference room with Gong Zheng and Gao Yuan.
Gong Zheng said: "Warden Zheng, the on-site audit ended today. This audit found many problems. Please give Gao Yuan a briefing."
"Warden Zheng, let me give you a report!" Gao Yuan raised the question in front of everyone. Warden Zheng could still laugh a few times at first, but gradually he became restless and looked uneasy.
At this time, Gao Yuan mentioned the car, which was a brand new car that was going to be scrapped. Liu Caiyan had already told him that it was the car of Warden Zheng himself.
"Warden Zheng, you have to thank me. Yesterday I mentioned a car to you. Later I verified that it was actually your car and it was included in the scrap list. Fortunately, I went to the scene to take a look. This
I found out that it was less than two years after the purchase, and it was not time for it to be scrapped. If I hadn’t discovered it in time, and if it had been scrapped and then discovered by the state-owned assets management department, you would have been in big trouble!"
Warden Zheng broke out in a cold sweat: "That's right, that's right, my car is worth hundreds of thousands. If you scrap it illegally, you will go to jail. Gao Yuan, fortunately you came to audit. Thank you for your check. You really saved me a chance."
It's such a big trouble, I have to thank you very much."
"Warden Zheng, you are busy with your work and it is impossible to pay attention to everything. This is understandable, but the staff are really incompetent. No matter how careless you are, you should not have made such a big mistake!"
"It's all because of my lax requirements. After this audit, I must make internal rectifications. Education should be educated, and posts should be changed. Similar problems will never occur again in the future." Warden Zheng vowed.
Gao Yuan continued to exert his strength: "Warden Zheng, this is still a small matter, bigger things are yet to come." He looked at Warden Zheng with ridicule in his eyes: "I went to inspect a woodland on the spot in the morning. The woodland was lush, but also entered
I have submitted the application fee list. I estimate that the value of this piece of forest land is at least more than one million yuan. If it is scrapped illegally, the responsibility will be greater. As far as I know, last year, a state-owned enterprise manager illegally scrapped 1.7 million yuan of state-owned assets and was sentenced.
Eighteen years, Warden Zheng, eighteen years, I am really scared for you."
Warden Zheng was already sweating: "Gao Yuan, you have really helped me a lot. Hurry up and remove those assets from the scrap list. Don't report them to the state-owned assets management department for approval. In addition, I have one more thing to ask you.
!" Warden Zheng looked like he was begging.
"Warden Zheng, if you have anything to say, feel free to tell me!"
Warden Zheng lowered his voice: "If today's incident is revealed, if the superior department or the state-owned assets management department finds out, the image of our prison will be ruined, and it will be difficult for me to serve as warden. Therefore, I have a request -
—”
Gao Yuan interrupted him: "Warden Zheng, I understand what you mean. We will not tell anyone what happened today, let alone report it to the superior department or the state-owned assets management department. Moreover, I will leave the scrapping application list you provided us unchanged.
Return it to you, lest it becomes evidence against you if you keep it, but you just need to add a new list to include the assets that really need to be scrapped."
Warden Zheng breathed a sigh of relief: "Okay, I will do it resolutely!"
Gao Yuan turned to Gong Zheng: "Director Gong, I have said so much, but I don't know whether it is suitable or not. In the end, it is up to you to make the decision!"
"Gao Yuan, everything you said is reasonable and reasonable. I would do the same thing if I were in it!" Gong Zheng sincerely appreciated it, and then said to Warden Zheng: "Then let's stop here. We will sort out the official report when we get back, and you guys will sign it.
Just stamp it and wait for approval from the state-owned assets management department!"
"Okay! Let me say a few words on behalf of the No. 1 Prison. This audit by the Shicheng Accounting Firm has achieved the goal of curing illnesses and saving lives. It has avoided millions of yuan in asset losses for the country, avoided possible image losses for our prison, and saved lives."
I myself have avoided possible punishment. Publicly and privately, we should all express our most sincere gratitude to Shicheng Accounting Firm! We would like to thank Director Gong, Gao Yuan, Yue'er, thank you for your understanding, and thank you for your help.
"
"Warden Zheng, we also want to thank you for your cooperation and support in work. I have other things to do this afternoon. We are going back now. Please call us later!" Gong Zheng was about to leave.
"No, no, no, no. I originally planned to invite you to my office to taste Pu'er tea someday. I didn't expect that you are so efficient at work. It's too late to invite you now. How about this? You guys go to my office and drink tea.
Walk."
Gong Zheng and the others came to Warden Zheng's office. Warden Zheng took out a tea cake: "This is Pu'er tea that has been collected for more than 20 years. The market price is tens of thousands of yuan per cake. Only the most distinguished guests come and I am willing to share it."
Warden Zheng brewed the tea and poured it for Gao Yuan and the others. Gao Yuan took a sip and found that it was indeed rich and mellow with a long aftertaste. "Good tea!" Gao Yuan couldn't help but praise. Warden Zheng immediately said: "Since everyone likes it, let's give each person a piece of cake.
I'm ready."
Warden Zheng picked up a paper bag and handed it to Gong Zheng. Gong Zheng declined and said, "We can't afford such an expensive gift." Warden Zheng smiled and said, "Do you think this is also a state-owned asset? To be honest, this was given by an old comrade.
Mine is yours, feel free to accept it without any doubts!"
Gong Zheng still refused to answer, so Warden Zheng forced it into his hand, and then gave Gao Yuan and Qiao Yuer one each. Seeing that the three of them stopped refusing, Warden Zheng closed the door of the office: "Director Gong, I have something to say.
Let's talk privately, see if you can turn a blind eye to the car, the woodland and other assets and let us scrap them."
Gong Zheng immediately refused: "That is a criminal act. If it is scrapped, we will be accomplices and will go to jail!" Warden Zheng looked embarrassed: "Actually, I am not doing it for myself, I am doing it for our employees. Our unit is a Qingshui Yamen,
Everyone wants to buy a house in the city, but house prices are skyrocketing and they can't afford it. Scraping those assets can at least provide some benefits to everyone."
"Warden Zheng, you have a kind heart. You must know that if you do this, you alone will be responsible for anything that happens in the end. But you still do it for the sake of your employees. I really admire you. A good leader like you is really
There are not many left! Warden Zheng, you are such a good leader, we must protect you. We cannot cooperate with you just because of your kindness. That may very well ruin the rest of your life. Therefore, we cannot scrap those assets, Director Gong.
, do you think so?" Gao Yuan said with great sincerity, as if he really admired and loved Warden Zheng to the extreme.
Gong Zheng sighed to himself. He simply looked at Gao Yuan with admiration: "Gao Yuan, you are absolutely right! You are absolutely right!"
Warden Zheng was completely in despair: "Director Gong, you are worthy of being employees of the Honesty Firm. You are all so honest. Well, I won't embarrass you. Just treat me as if I didn't say or do anything, okay?"
?”
Gong Zheng said: "Okay." Gao Yuan said: "Warden Zheng, we heard nothing and saw nothing!"
"Okay! That's interesting! By the way, Yue'er, don't forget to apply for me when the time comes!"
Gong Zheng was stunned: "Yue'er, didn't you say you wanted to work at my place?"