102. Do false accounts? (one more)
"Boss, I found it, under the bed in my husband's friend's room, it should have fallen there after drinking too much last night. ”
Yan Lu ran back and said with a look of surprise.
Fan Yu nodded with a smile: "Okay, just find it." ”
……
In your own office.
Fan Yu sat there quietly, looking at the information documents on the table.
Although he had only become the owner of the villa for a day, he had to read the information of the villa in the past, so that he could have a thorough understanding of the villa.
However, when I saw the daily expenses of the villa, the wages and benefits of employees, and the purchase bills, I found a strange thing.
Fang Hailong, in the past year or so, he has asked the finance department to report multiple expenditures every month, and they are all large expenses, at least 100,000 yuan, or even more, hundreds of thousands.
"Why isn't there a detailed record of such a large expenditure?"
It only writes the daily cost of purchasing Fang Hailong's purchase, and there is no specific goods at all.
"Someone. ”
There was a knock on the door, and a charming woman walked in, with a bumpy figure, but with a pair of peach blossom eyes, full of charm.
This woman's name is He Jing, and she is the temporary secretary arranged by Fang He for Fan Yu, who is responsible for running errands.
"He Jing, ask Mr. Fang to come over. ”
"Okay, boss. He Jing nodded and left.
These purchase bills are very huge, in just one year, it has reached more than 30 million, although the Tianxingchi Hot Spring Villa is a big business, every day is a day into the gold, but the unknown amount must also be checked.
The profits of the entire villa are his own money, and if there is a problem with the funds, he must be held accountable.
……
At the same time, in the room of the man who lost his wallet just now, Fang Hailong, who was dressed in a straight suit, and the man sat there quietly.
"I said you should hide it better, how can you find it so easily?"
Fang Hailong was the man who stood at the back of the management who greeted Fan Yu at the gate of the villa.
As the manager of the purchasing department, Fang Hailong has a lot of rights, and the oil and water are also the most in the villa, and more importantly.
Fang Hailong is the nephew of Fang He, the general manager of the villa.
"How did I know that your new boss was so smart that he found out so easily, and he didn't have a chance to make a deal. ”
"Stop talking all that nonsense, did you get any money today?" the man said with a frown.
Fang Hailong shook his head: "I haven't had time to get it yet, so I was called by my uncle to greet that Fan Yu, and I will go to the finance to report the list in a while, this time I am going to get one million and fight a turnaround." ”
"Okay, that's the best, I feel like I'm going to have a lot of luck today. The man said with a bang.
……
"Boss, are you looking for me?" Fang He knocked on the door and walked in and asked.
Fan Yu nodded and pointed to the chair opposite: "Mr. Fang, please take a seat." ”
After Fang He sat down, Fan Yu took the list from the Finance Department and said, "Mr. Fang, take a look, what's going on?"
What Fan Yu showed Fang He was the purchase material fee that Fang Hailong asked the villa to reimburse every month.
After looking at it carefully for a while, Fang He frowned slightly: "Boss, there doesn't seem to be any problem with these, right?" Hailong needs to purchase some items needed by the villa every day in the procurement department, and the villa's consumption of some materials is also very large, and the villa has to report to him for many procurement fees that cannot be specifically recorded." ”
Fan Yu shook his head: "I don't mean anything else, after all, I have taken over the villa now, and of course there are some things to understand." ”
"In this case, you can go to the finance department with me and ask clearly. ”
"Okay, boss. Fang He hurriedly said, but there was already uneasiness in his heart, there were indeed many places in the list reported by the procurement department that could not be clarified.
The finance department is located on the forty-eighth floor of the hotel.
The elevator belonging to the management of the villa sounded, and Fan Yu walked out with Fang He.
"Boss, Mr. Fang is good. ”
Several employees who were busy with green greeted Fan Yu and Fang He one after another.
"Well, hello. Fan Yu responded with a smile.
Those employees were all excited, the boss was so close to him.
When I came to the finance department, I opened the door and walked in.
The head of the finance department is a woman in her 40s, named Zhang Min, who is said to have been working in the villa for nearly seven years, and has been conscientious and meticulous.
"Boss, Mr. Fang, why are you here?" Zhang Min looked up and saw Fan Yu and Fang He, and quickly stood up and asked.
Fan Yu nodded, and handed the bills of the purchasing department in his hand to Zhang Min: "Director Zhang, could you please check these bills for me to see if there are any detailed records in the finance department?"
"Okay boss, you wait. ”
Zhang Min walked out of the office and asked his subordinates to find detailed information.
While Fan Yu and Fang He were waiting in the office of the Finance Department, Fang Hailong came to the Finance Department.
"Xiao Li, report me the cost of these materials. ”
Zhang Min was looking down to pull up the bill of the purchasing department from the computer, and when he heard Fang Hailong's words, he raised his head and smiled: "Manager Fang is here." ”
At this time, Fang Hailong also saw Zhang Min, and couldn't help but smile: "Well, Manager Zhang is also there." ”
"I'll come over and pay the bill for the materials I purchased. ”
Zhang Min said suspiciously: "I remember that the procurement department doesn't seem to have purchased any goods today, right?
Xiao Li of the Finance Department took Fang Hailong's list of materials in his hand, and Zhang Min frowned and watched.
Fang Hailong was shocked, but he didn't show anything, but said calmly: "It's all some of the materials that we usually use in the villa, hotel bed sheets, shampoo, shower gel or something, the supplier said that there might be something recently, and they sent it to us in advance." ”
Glancing at the amount that needed to be reported, Zhang Min was slightly surprised: "One million?
"Have you reported to Mr. Fang and the boss?"
Fang Hailong waved his hand slightly: "Didn't Manager Zhang forget that payments below one million don't need to be reported?"
Zhang Min nodded: "Okay, I'll report to you first." ”
The transfer record of one million was received, and Fang Hailong left satisfied.
Zhang Min took a closer look at the bill, then recorded it on the typed slip, and walked towards the office with it.
"Boss, these are the material purchase bills reported by the manager of the purchasing department within a year. ”
Fan Yu took it and looked at it carefully. When he saw the bill newly submitted by Hailong five minutes ago, he couldn't help frowning and said, "Manager Zhang, with such a large amount of one million, won't your finance department report it to me for approval?"
Zhang Min was stunned for a moment and said: "Boss, the previous boss was determined like this, and there is no need to report less than one million, so we will not report if there is no expenditure of more than one million." ”
"This can't be done, all payments over 100,000 yuan in the future must be notified to me for approval, do you know?"
Zhang Min and Fang He were slightly stunned, but this was the boss's order, so they could only nod and accept it.
"This million bill says that the daily necessities of the hotel are written on it, right?"
"Yes, what's wrong with the boss?" asked Zhang Min suspiciously.