Chapter 537: Internal Rectification, Establishment of Supervision Department
After breakfast, everyone went back to work.
Li Yang arrived at the office. Over there, Wang Jun made a video call and was at the construction site of No. 3 Warehouse. The main project there had been completed. It was getting colder and snowing heavier in Liao Province in December.
"Brother Wang, we are all from the south. We have never experienced such a low temperature. We must do a good job in keeping warm." The last time Li Yang went to the three northeastern provinces, it was already minus ten degrees. Now it is December and the weather is still warm.
It's snowing heavily, and it's probably close to minus 20 degrees now.
"It's not cold anymore when we start working. When the snow falls heavily, we stop working. Director Xu over there has specially set aside a waiting room, and the air conditioner in it is very warm." Wang Jun said with a smile, and he said with a smile.
You can see streams of white gas.
"The snow is quite heavy." Li Yang frowned.
"Yes, the weather forecast says there will be a lot of snow in the future, but the main factory has been completed a few days ago, and most of the work done now is indoors, so it's not a big problem." Wang Jun specifically showed Li Yang No. 3
Warehouse infrastructure.
Wang Jun introduced again.
"Dr. Li, the specially built runway in the southernmost part of Warehouse No. 3 is divided into three floors, one underground, one above ground, and one on the second floor. It can ensure that three batches of trains depart at the same time. These three runways can directly enter the airport.
The width, thickness and smoothness of the constructed passages are in full compliance with airport standards, especially the one on the ground in the middle. Cargo planes can directly enter our Qingshan No. 3 warehouse and ship goods directly, which can greatly reduce the time for shipping goods."
"The entire No. 3 warehouse is being constructed completely according to the drawings you gave. People from the Liao Provincial Construction Bureau came over and greatly appreciated the drawings you issued. Haha, Director Xu was even more happy. The bigger the specifications we built,
The more reassured he is, the more he wants to bring people over to see it every day."
"Another five hundred large storage warehouses have been completed, and constant temperature equipment is being installed. In addition, the factories and hydraulic tanks used to produce beverages have also been constructed. Now only the greening and office buildings in the No. 3 warehouse park are left.
Construction is complete.”
Wang Jun gave Li Yang a brief introduction.
"Although the flood disasters in Liao Province are not as bad as those in the south, there are many heavy snowfalls. The anti-skid and drainage on the road cannot be careless." Li Yang said solemnly.
"Dr. Li, rest assured that we are all constructing according to the drawings. During the inspection process, in addition to our self-inspection and self-inspection, I specially invited professionals from the Liaoning Provincial Construction Bureau to conduct a secondary inspection. The quality of our project completely exceeded their standards.
Beyond our knowledge." Wang Jun solemnly promised.
"Okay, I can rest assured that you can do your job." Li Yang nodded, and added: "After the snow stops, let Director Xu apply for a route and send you the machinery and raw materials first."
"Okay." Wang Jun smiled, waiting for this day.
Then he hung up the video call with Wang Jun.
Not long after, there was a knock on the door outside, and then a middle-aged woman walked in. She was plain-looking, wearing a pair of glasses and professional attire. She was about forty years old. It was Sun Zhengfen, who had an international accountant license and herself
She is also the head of an accounting firm. She is the wife of Hao Zhengyang, a large purchaser of agricultural products in Shanxi Province, and has been working in Daqingshan for some time.
Cheng Wan'er spoke highly of her. After she led the team over, she quickly focused on the financial aspect.
"Mr. Li." Sun Zhengfen came over with a piece of information.
"Sit, are you comfortable here?" Li Yang said with a smile, stood up and handed her a bottle of water.
"Thank you. I'm quite used to it. In fact, it's the same wherever I have work." Sun Zhengfen said with a smile.
"Why are you here today?" Li Yang said.
"I counted the revenue in November and the amounts reported from various places, and found that some accounts did not add up." Sun Zhengfen said seriously.
"Which area does it belong to?" Li Yang looked solemn. At first, Sun Zhengfen was in charge of the fifteen provinces, and finally even the self-operated area of Daqingshan was handed over to her.
"Both sides." Sun Zhengfen said thoughtfully.
"Let's talk about it." Li Yang's eyebrows became more solemn. If it was only a cooperation area of fifteen provinces, he would be able to accept it psychologically. But if it involves Daqingshan, it would be difficult to accept it from the bottom of his heart.
"This is the financial statement reported by Southern Guangdong Province. Among them, the activity expenses and income reported by two stores in Binzhou City obviously do not match the accounts. I took a closer look and found that it is normal for the stores to do some activities. However, compared with the three months of Southern Guangdong Province
Most of the activity expenditures are in these two stores in Binzhou City. The income of these two stores is also ranked very high in the entire southern Guangdong Province. At first glance, it does not seem to be a big problem. However, when comparing the activity expenditures, the income is far behind these two stores.
For other small stores, the activity expenditure is only one-fifth of theirs, which can explain a problem. Is there someone who, in the name of activities, is enriching their own pockets with the activity expenditure and using high performance to cover up all this?
"Sun Zhengfen said, putting the information in front of Li Yang.
Li Yang looked at the information and found that the two stores spent as much as 2 million on activities in three months. He sighed lightly. Daqingshan's products are easy to sell, especially in the land of eight provinces. It almost occupies a monopoly on activities.
Promotion is just a grateful benefit, but some people actually care about this part of the profit.
Two million is a small amount in today's Daqingshan, but in the past, two million was almost the entire village's income for several years.
As for the experienced Sun Zhengfen, otherwise it would be difficult for ordinary people to find problems just by looking at the financial statements. After all, although the expenses for the other party's activities are high, the income is also high, so he is a smart person.
"Actually, Daqingshan's finances are still very clean." Sun Zhengfen said sincerely. She has been in the industry for so many years and has helped hundreds of companies, large and small, make financial statistics. There are many people who exploit financial loopholes, like big companies.
Things like Qingshan's would probably not be a big deal in other companies.
"It's clean because it's just the beginning. Once this unhealthy trend is not stopped in time, it will become a big problem in the future." Li Yang shook his head, and he was more worried in his heart. The people of Daqingshan did things above board. If they were corrupted because of mere money,
, then he is the sinner of Daqingshan.
"The other thing is that in the fifteen provinces, although the other party's right to interfere in its business operations has been revoked, because the personnel are all found by the other party, there have been many cases of withholding money from them. I have made statistics." Sun Zhengfen took out a report.
Placed on Li Yang's table, this portion was much denser.
What's more, there is a province that has problems all over the country, and some provinces have problems in a single region.
Some have withheld tens of millions of dollars, while some have withheld tens of millions of dollars.
"After all, people's hearts can't be fed enough." Li Yang frowned and sighed. He asked himself that the profits given to these partners were quite large, and the punishment methods were not light. There would always be people who only focused on the immediate benefits and thought they could hide the truth.
"In the face of interests, anyone can be corrupted, but what I'm more curious about is, Daqingshan Enterprise is so big, why doesn't it have its own supervision department?" Sun Zhengfen asked curiously.
Li Yang said nothing.
Sun Zhengfen didn't say anything more, left the information and left first.
Li Yang sighed softly, yes, big companies have their own supervision departments, but Daqingshan only does not have one. Outsiders have seen the problem, but he doesn't know it, but he is really unwilling to supervise and follow him from scratch.
Folks who fight for the country together.
After pondering for a moment, Li Yang opened the drawer and took out a resume. It was the resume that the civil servant named Nie Xiaoyu handed to him at the gate of the Xichuan Provincial Government last time.
Li Yang made the call.
"Is this you, Mr. Li?" The call was quickly connected, and Nie Xiaoyu's pleasant voice rang.
"How did you guess it was mine?" Li Yang asked.
"The mobile phone number left on my resume is my new number. I only gave it to you. I have been waiting for your call." Nie Xiaoyu was very sure and sincere.
"How can you be so sure that I will call you?" Li Yang felt that she had intentions.
"Because I know Mr. Li, Daqingshan is developing faster and faster. According to my understanding of Mr. Li, you will gradually promote Daqingshan people to middle- and high-level leadership positions. In this case, a considerable number of outsiders will have to be absorbed.
Outsiders do not have such a blood-rich background as the people of Daqingshan. No matter how strict the punishment measures are, there will always be soldiers who are in danger. After all, punishment is a helpless act after the incident. Only the intervention of supervision can prevent it in advance.
, and supervision is my strength." Nie Xiaoyu analyzed clearly.
"So the supervisory department can completely eliminate it?" Li Yang asked.
"No policy or deployment is perfect, but strict monitoring measures can enable the situation to be captured and corrected within a controllable range," Nie Xiaoyu said.
"Dongjiang Province, come and discuss in detail." Li Yang said.
"Yes." Nie Xiaoyu said in a loud and clear voice.
After Li Yang hung up the phone, he called Qiu Zetian and asked him to take the nearest flight back to Dongjiang Province.
When it was past one o'clock in the afternoon, Nie Xiaoyu arrived.
When I first came to No. 2 Warehouse in Qingshan, Dongjiang Province, Nie Xiaoyu looked like a big girl sitting in a sedan chair. I had only heard about it in the past, but now I went to see it in person. It was really big and there were so many people. I muttered in my heart that there is no supervision department, so it would be strange if there were no problems.
Woolen cloth.
Because Xiaoliu went to pick it up in person, she was able to enter the No. 2 warehouse smoothly.
After arriving at Li Yang's office on the top floor, Xiao Liu left.
"Mr. Li." Nie Xiaoyu suppressed the excitement in her heart and finally came to the core of power in Daqingshan. Although she has not yet been truly recognized, she believes that her ability can do it.
"Have you had lunch?" Li Yang said with a smile.
"I ate some on the way and I'm not hungry now," Nie Xiaoyu said.
"Okay, sit down and read this information." Li Yang didn't waste any more words and directly handed the information that Sun Zhengfen gave him in the morning to Nie Xiaoyu.
"Yes." Nie Xiaoyu sat down with her back straight and read the information very seriously.
Li Yang nodded secretly. After all, she was only in her twenties, so she was really worried that she was fooling around. However, it seemed that she had real ability to be admitted to the inspection room within the Xichuan Provincial system among hundreds of thousands of civil servants.
About half an hour later, Nie Xiaoyu put down the information.
"Tell me what you think?" Li Yang put down the teacup and said calmly.
"The problem is not big, but there are constant small tricks. Fortunately, it was discovered early. It seems that Mr. Li has found an excellent accountant. However, if it is not controlled and corrected in time, the corruption will become more and more intense, become more and more bold, and will become more and more aggressive."
A bad atmosphere has formed internally." Nie Xiaoyu made a summary, and then said: "If a supervision department is established in Daqingshan, when Southern Guangdong Province declares activity funds for the second time, it will be subject to key supervision, and it is impossible to let
They've gotten away with it until now."
"As for the regions belonging to the fifteen provinces, as well as the corruption incidents involving front-line store employees, once the supervision department is established, personnel will be dispatched to the newly opened markets to conduct long-term supervision and advocacy. In fact, front-line employees do not dare to be corrupt easily. The main reason is that
There is still no dedicated department for supervision. The financial department only checks and reconciles accounts and can find problems, but the timeliness will be very long, making it difficult to achieve effective and timely supervision and deterrence. The existence of the supervision department can make up for this shortcoming.
"
"According to the supervisory procedure, it is divided into seven specific links, including clue disposal, preliminary verification, internal case filing, investigation, trial, disposal, and transfer for review and prosecution. As long as we promote and promote it at all levels, if we catch one, we can deter most people.
, although it cannot be completely controlled, as long as the supervision department does not relax, it is difficult for corruption like this to breed suitable soil."
Nie Xiaoyu was very thoughtful and analyzed the benefits of the supervision department in detail.
"I have two questions." Li Yang said thoughtfully.
"Mr. Li, please speak." Nie Xiaoyu straightened her posture, knowing that the time to test herself had arrived.
"Why should we use you? There are many retired personnel in the supervision department, and there are many people with more experience than you." Li Yang said.
"These old people, who have gone through officialdom and social tests and have been sitting on the bench for half their lives, have lost their energy and are incompatible with the blood and character of Daqingshan. Young, enterprising, fearless and having abundant energy and physical strength are what Daqingshan needs.
In addition, although I am young and do not have more experience, this is my advantage. I will strictly follow the supervision procedures and implement them effectively. What the supervision department wants is not rich life experience, but people who strictly implement the supervision system." Nie Xiaoyu said seriously.
road.
"That's right." Li Yang nodded. He was very satisfied with this answer. Then he looked at her deeply and said, "The supervision department has such great powers. If you come to supervise others, who will supervise you?"
"Such things have indeed happened. In the government affairs system, there are superior supervision departments for supervision, but it is not appropriate to put it in an enterprise, which will cause the department to be bloated." Nie Xiaoyu admitted without hesitation, and then said seriously: "People manage people.
, problems are inevitable, but there will be loopholes in the system itself, but there will be no mistakes. As long as the powers of the supervision department are restricted to first- and second-line employees, there will be no cooperation from the upper level. In addition, the supervision department has an internal self-supervision mechanism.
Corruption is difficult to achieve. In addition, the financial department has established an exclusive internal supervision department to divide power."
"I will manage the large scope of supervision, and the internal supervision of the financial department will conduct self-supervision and form a division of power, so no major problems will arise."
Nie Xiaoyu made a detailed analysis and separated the rights very decisively.
"Are you planning to do hard work and tiring work? This method is good, don't you think it's unfair?" Li Yang actually thinks this method is very interesting. As long as the financial department controls the money, the supervision department wants to corrupt it because of its own position.
It's very difficult.
"When the work becomes easier, the sense of value decreases. Besides, if you do more work, you get a lot of salary. There is nothing unfair about it." Nie Xiaoyu said seriously.
"If you were given the responsibility to take charge of the supervision department, what equipment would you need?" Li Yang said.
"I need to personally select personnel, as well as practical guarantees such as funding and benefits. In addition, I need to have the right to talk to you directly." Nie Xiaoyu said seriously.