Chapter 326 The Audit and Supervision Department shines its sword
After all, Hong Kong Island is still China's place, and no one can stop it in the face of the general trend.
If you want to blame, you can only blame some people for being too greedy and insufficient, and they don't have enough fat after ten years of eating, and they still want to continue eating.
That's such a good thing.
Recently, Xinghai has received about 0.65% of HSBC's equity, and this work is still ongoing, and I have to go to Shencheng to talk to an insurance giant about HSBC's equity transfer.
Some specific things were discussed, and after the three executives left, Shen Hui began to read the documents.
It's been a few days since I've been back, and everything has been going on, and I haven't finished reading the documents I pressed down before.
After approving several financial documents, a review report attracted the attention of Boss Shen.
The report was submitted by the Audit and Supervision Department, and there was a problem with a reimbursement document before going to the capital, so he handed it over to Xi Xiaoming, who had just joined the company and was still the commander of the light pole.
After reading it carefully, I had a number in my heart.
According to the results of the review, the ticket in question was a fake ticket, and the Audit and Supervision Department inquired about the actual price of the ticket for the flight that day, and the legal staff on a business trip opened twice the fare from the black market to reimburse it, and it was as simple as that.
In the process, finances are undoubtedly derelict in their duties.
took the fake ticket for reimbursement, but the finance didn't find out.
Shen Hui pondered for a while, and approved the handling opinions on the report: the Audit and Supervision Department reported the process of the incident, assessed the relevant financial responsible persons and the person in charge of the Finance Department according to the system, and required the human resources department to deal with the employees concerned according to the system.
Although it was the in-house counsel who committed the offense, the whole thing was entirely the employee's personal behavior and had nothing to do with the in-house counsel.
Although Feng Meiqi also signed the reimbursement form, the head of the department only checked the reimbursement standard, Xinghai's travel expenses standard is very high, as long as it does not exceed the standard, it has little to do with Feng Meiqi, as for the authenticity of the invoice, it is not something she can identify.
Finance also rarely seems to check the authenticity of invoices, which makes people take advantage of loopholes.
If it weren't for Boss Shen's intuition, I don't know when I would have discovered this vulnerability.
After going to work in the afternoon, Zhang Xin came in early to sort out the documents on Boss Shen's desk.
On the one hand, it has not been approved, and on the other hand, it has been reviewed.
After a simple confirmation, he took away the pile that had been approved, and returned it to the relevant departments according to the source and Boss Shen's instructions, and saw the audit report of the Audit and Supervision Department, and specially read Boss Shen's instructions several times before calling Xi Xiaoming: "Your report has been approved by Mr. Shen, hurry up and take it." ”
"Okay, get over right away!"
Xi Xiaoming promised in his mouth and stood up from behind his desk.
Although Boss Shen's full-time secretary does not have a middle-level position, he enjoys the middle-level deputy treatment, as the old saying goes, the prime minister is a seven-rank official in front of the door, and the heads of various departments dare to underestimate it, let alone wait for her to send documents, and Zhang Xin does not have that habit.
Wu Tianming's example is there, maybe one day he will be able to step up to the next level.
Before Zhang Xin finished calling, Xi Mingxiao came over.
Putting down the phone, he pouted to the side: "There, see for yourself." ”
Xi Xiaoming picked up the document and looked at it carefully, and then asked, "Does Mr. Shen have any other instructions?"
"No more!"
Zhang Xin was busy on the phone, and said casually: "Didn't the above give clear the opinions?"
Xi Mingxiao didn't ask any more questions, and left with the papers.
In the following report, the finance will still be assessed, but I didn't expect the first offended note since joining the company is the financial system.
But it's nothing, I was mentally prepared to be a lonely minister before I came.
If you don't offend anyone, why should you pay yourself a high salary.
Xi Mingxiao saw it very thoroughly, he was a knife in the boss's hand, and the capital based on it was to play its due role, if it couldn't play its due role, what was the use of Boss Shen spending money to support himself.
As for offending finances......
If you are offended, you will be offended, at most the reimbursement will be slower, and the trial will be stricter, which will not affect the overall situation.
After Shen Hui went to work in the afternoon, he opened the office system to review the electronic process, and saw the notice drafted by the Audit and Supervision Department.
Finance.
"Look, I've been briefed. ”
Wu Ningning was the first to see the document and couldn't help but explode.
"What's the report?"
Someone looked confused and didn't know what was going on.
There is a quick start to popular science: "Someone in legal affairs issued a fake ticket and overreported the difference fee, and it was found out by the Audit and Supervision Department, and the handling notice has been issued, Han Yingying, who reviewed the ticket, was assessed 2,000, and our boss was jointly assessed 1,000." ”
"What's the situation?"
The young men and girls in finance were surprised: "Anyone else is doing this?"
"Not really. ”
Wu Ningning exclaimed: "What a talent, I can find this kind of loophole to make a profit, why didn't I think that it would be cost-effective to cause a lawsuit for those hundreds of yuan? ”
Someone looked unhappy: "Those grandsons of the Audit and Supervision Department are not things, how can they be so faceless." ”
"That's it!"
As soon as these words came out, the crowd immediately became angry and began to denounce the people of the Audit and Supervision Department.
Finance has always been an uncle, even if it is a private enterprise, because Boss Shen's bureaucratic habits are deeply hated, the efficiency of various departments has nothing to say, and it is quite harmonious on weekdays, but there should still be a sense of community.
Finance, as an independent system, is also a group, and when it should be held to the outside world, it will still be held to the outside world.
The report of the Ministry of Audit and Supervision has undoubtedly slapped the financial department in the face, and how can it not arouse public indignation among the financial authorities.
"What a noise!"
There is a clear reminder: "The Audit and Supervision Department is directly managed by the big boss, and it is also the only department directly managed by the big boss." ”
As soon as these words came out, everyone was silent, and the anger just now was gone.
IQ is online, and who is a fool naturally knows the meaning behind this circular of the Audit and Supervision Department.
Damaging the public and private, this is a red line and a high-voltage line in any enterprise.
It's not a matter of a few hundred dollars, it's a matter of principle.
Although Feng Meiqi, the boss of the legal department, was not implicated, the potential impact of the legal affairs is much greater than that of the two financial people being assessed.
When you think about it, the anger of the big one is much smoother.
Still, those guys from the Audit and Supervision Department are bastards.
Everyone dare not be angry with the boss, but there must be someone to blame for this tone, and the Audit and Supervision Department is the best candidate.
Legal.
Feng Meiqi looked at the report of the Audit and Supervision Department, and her face was ugly.
She didn't hear anything about this, Xi Mingxiao had asked her some questions about travel expense reimbursement before, and thought that the guy was familiar with the situation, but she didn't expect that it was someone from her own department who had a problem.
Doing this kind of thing for a few hundred dollars is really caught in the door.
The salary of legal counsel is not low, especially the in-house counsel of Xinghai, the salary level is absolutely at the top level in Shanghai, the various benefits are not bad, and the standard of travel expenses is even more generous, how can you do such a thing for a few hundred yuan.
It's not that I can't figure it out, but I can't get it.
For Xinghai employees, the fact that they are doing it for a few hundred dollars is not cost-effective.
The point is that the in-house counsel has also been unlucky.
The example of corruption led by those who do legal affairs is really bad.
Angry, Feng Meiqi took out her mobile phone to call.
Soon, Zhao Xuewen, a legal commissioner in his thirties, came over.
"Mr. Feng. ”
Zhao Xuewen's face was ugly, and he obviously saw the report of the Audit and Supervision Department.
Feng Meiqi asked, "Did you see the report?"
Zhao Xuewen nodded, he didn't expect this matter to be found out.
Feng Meiqi wanted to get angry, but she couldn't get angry, it was already like this, what was the use of getting angry, sighed, and said: "I really don't know what to say about you, the company treats you so well, Mr. Shen is not bad for everyone, work hard for a few years, it is still very promising to settle down in Shanghai, how can you do this kind of thing, I don't know what to say about you." Is it cost-effective to do this kind of thing for a little profit, don't you know when the bottom line is? Being dismissed by Xinghai, will you be able to mix in this industry in the future?"
Zhao Xuewen's face was even more ugly, and he regretted it a little.
Feng Meiqi didn't want to say more, and waved her hand: "Go back and wait for the result!"
Zhao Xuewen didn't say anything, turned around and left.
Because of this kind of problem, he was dismissed by Xinghai, and it is really not easy to mix in the future.
At least in the Shanghai market, it is not easy to mix, the company will definitely reflect the relevant situation to the headhunters, those large enterprises who will use a tainted person like him, and this kind of thing has involved illegality, no matter how the company will deal with him, he can only obediently accept his fate.
Before I got to the office, SR's call came.
Then, there was news that Zhao Xuewen was going to be fired by the company.
Xinghai has only been established for a year, and a total of two employees have been dismissed, one is from the information security department, and the impact is not particularly great, after all, in a place like Shanghai, that kind of person should be dismissed.
But Zhao Xuewen's incident has a lot of impact, this is the first person to be dismissed in violation of the law, which is of great significance.
Not long after the establishment of the Audit and Supervision Department, it waved a butcher's knife and made everyone awe-inspired.
And this typical example is too evil, people have not even found out the financial audit of the fake tickets, how did the Audit and Supervision Department find out, do the people of the Audit and Supervision Department have any special ability?
Don't blame people for being cranky.
But this thing is wicked.
Those who were lucky immediately obediently put away some thoughts that should not have been.
And some of those who have done such things have been unable to sleep at night.
Chairman's Office.
Boss Shen was calling his sister Shen Lu: "Go register a property management company and use your ID card to ......"
Shen Lu grabbed a sentence: "Brother, why are you registering a property company again?"
Shen Hui said: "Don't ask so much, you just need to register, and send the license and chapter over when you're done." ”
Shen Lu said: "No need to send it, we have a holiday tomorrow, I want to go out and take it for you." ”
"That's good!"
Shen Hui said: "You contact Gu Qingqing yourself to arrange a flight for you." ”
"No, I'll buy my own ticket and fly over. ”
Set a small goal first, such as remembering in 1 second: book guest residence