Since discovering that the accounts of Hubei Financial Services Agency were uneven in the summer, Zhuang Yu's heart has not been put down. He thought twice about www.biquge.info pen "Fun" and asked the accounting firm to check the accounts to see how big the problems were in the accounts of the sales department. Even he himself has no bottom in his heart. The original idea was to hire Mr. Zhang to check the checks with a high salary, and he worked for a month, and it seems that he is not necessarily competent. This situation of backyard fires needs to be improved. In the long run, it is necessary to hire a new director of the sales department, and in the short term, as Director Liu said, the issue of a share capital of 2 million yuan must be audited, so that it can be passed in the People's Bank of China.

Zhuang Yu immediately called Shenzhen Shenzhou Accounting Firm, which had issued a "Capital Verification Report" for Hubei Financial Services Society, and asked them to send two experienced certified public accountants to come over and do a single business. The firm is happy to take over the bank's business, there is no risk, and the money comes more and faster. So, the director happily sent two people to Hubei Financial Services Co., Ltd. to check the accounts.

I don't know if they are because their level is particularly high, or they can't understand bank accounts, but after a long time, there is a conclusion. He said, "There is no problem with the account, the money is still there." ”

Zhuang Yu was very happy and asked the sales department to transfer 10,000 yuan to the accounting firm. He instructed them, "I will come to your house in the evening, and ask the director not to go." ”

The two accountants left happily.

When he got off work in the afternoon, Zhuang Yu asked Xia not to leave and go to a place with him in the evening.

Zhuang Yu and Xia had dinner at the Financial Services Agency.

After eating, Zhuang Yu, Xia and Wang Hua got into a Mercedes-Benz driven by Zhong Meichang and drove to Nanshan. More than an hour later, they stopped in the square of the Nanyou Building, the driver was waiting for them in the car, and the three of them got on the elevator and came to the Shenzhen Shenzhou Accounting Firm that worked in the building.

The director was waiting in the office and did not get off work.

Zhuang Yu explained his intentions, discussed with the director for a long time, and wanted to write an audit conclusion to the People's Bank of China. However, the director just sent two people to the Hubei Financial Services Agency to take a trip and get a 10,000 yuan flower. As for what conclusions to draw, and it is for the People's Bank of China, if you don't get it right, you will not only lose your job, but you may also be closed down in the end. No matter what Zhuang Yu says, he doesn't agree.

Zhuang Yu was still coarse and detailed, and in the financial services agency, he estimated that the accounting firm was unwilling to issue an audit conclusion, so he had already written a note and put it in his briefcase. Take it out now and ask the director to seal it. The director put on his reading glasses and read the note out loud word for word. After reading it, I felt that there was no big problem, and I was ready to stamp it.

I only heard Zhuang Yu say: "Director, slow down!"

The director asked, "What's the matter?"

Zhuang Yu said: "You give me a note of yours, and I will copy these words again, so that it is more serious." ”

The director said, "Okay. ”

So, he took a note with the words "Audit Work Record of Shenzhen Shenzhou Accounting Firm" printed on the header and gave it to Zhuang Yu. Zhuang Yu wrote on this note:

Shenzhen Hubei Financial Services Society:

Your company entrusted our firm to audit and identify an accounting voucher of 2 million yuan in May, which has been clarified. This voucher is due to the irregularity of the handling of the relevant accounting transactions, and the related matters need to be adjusted to the accounts.

It is hereby clarified.

Shenzhen Shenzhou Certified Public Accountants

24 June 1994

After Zhuang Yu finished writing, he handed it to the director and said, "Do you think it's okay? If you can, just stamp me an official seal." ”

After reading it, the director said: "Mr. Zhuang's words have the style of an old intellectual, and I admire them very much. ”

After speaking, the director took out an official seal from the drawer, blew the seal twice with the breath in his mouth, and stamped it on the note. Zhuang Yu saw that the seal was: "Shenzhen Shenzhou Accounting Firm Business Special Chapter", which is quite clear.

Zhuang Yu carefully put the stamped paper into his briefcase. Then, a kind word was said to the director as a farewell. The three of them left the accounting firm.

Director Liu of the People's Bank of China, after checking the accounts of the Hubei Financial Services Agency for two days, did not come back to the Financial Services Agency. Instead, he wrote his audit report in the office.

In fact, he did not have a good impression of Hubei Financial Services Agency, so it inevitably affected his choice of words when writing the report. In the paragraph at the end of his report, he asked the leaders of the People's Bank of China to attach great importance to the fact that the shareholders' share capital of the Hubei Financial Services Society may be false, the shareholders' loans are seriously in violation of regulations, the loans are large-amount, and the business department has changed its accounts on the spot, which has greatly stimulated the antipathy of the leaders of the People's Bank of China. For the sake of risk prevention, the People's Bank of China is ready to intervene.

On the other hand, Hubei Financial Services Co., Ltd. is not idle, Zhuang Yu and Qin Xianhong are also moving around, close to the leadership of the People's Bank of China.

On this morning, Zhuang Yu and Qin Xianhong took Xia to the People's Bank of China, got on the elevator, and found Director Wu Qing first. Wu Qing didn't say anything, and said: "I will take you to meet the two presidents in the morning, I can't control what you say and what the president says, you can do it yourself." ”

After Wu Qing finished speaking, he took Zhuang Yu and others to the seventh floor, and first knocked on Vice President Ma Yinglong's office, Wu Qing said to Ma Yinglong: "President Ma, Zhuang Yu from Hubei Service Club has arrived." ”

Ma Yinglong said: "It's here, sit down." ”

Zhuang Yu didn't sit down immediately, but said, "Hello, President Ma! ”

Ma Yinglong said: "When you come to me, you don't necessarily have to trouble me, but when you don't come to me, you are in constant trouble." Anyway, sit down. ”

At this time, Zhuang Yu, Qin Xianhong, and Xia Xia found a seat and sat down.

After everyone sat down, Ma Yinglong said: "Comrade Zhuang Yu, it's been ten days since you last looked for me, right? What have you done in the past ten days?"

Zhuang Yu said: "In accordance with the requirements of the People's Bank of China, I have worked hard to eliminate operational risks, and I have done my job. ”

Ma Yinglong said: "I heard from the comrades of the accounting office who came back to report that you have not only the problem of lending to Anyan Company, but also the problem of shareholder loans and equity capital is also more prominent.

Zhuang Yu said: "We asked someone from the accounting firm to find out the problem of share capital, and there is no problem, you see they wrote a conclusion." Saying that it was finished, he took out the piece of paper stamped by the Shenzhou Accounting Firm and handed it to Ma Yinglong.

Ma Yinglong took the paper and said after reading it: "I am not professional enough for the audit, but we have professional people here, and the audit office will take the lead another day to form a working group to come to you, and you can tell them well." What I want to stress is that you must shoulder your responsibilities in the spirit of being responsible for the party's cause, the shareholders, and the society. If you have this kind of spirit and realm, I think all problems will be solved. ”

Zhuang Yu said, "Yes." ”

"I'll just say so much, and it's hard for you to accept too much. Ma Yinglong continued.

Wu Qing saw that Ma Yinglong wanted them to leave, so he took Zhuang Yu out of Ma Yinglong's office with interest.

After a while, they knocked on the office of another vice president, Li Qing.

Vice President Li Qing is a local who used to work in the municipal government office, and relatively speaking, he is more open and tolerant of the bank's support for Shenzhen's projects. He listened to the report of the accounting office, although he felt that Zhuang Yu's violation of the regulations was a bit outrageous, but the money was scattered in Shenzhen and did not flow out. That's not a big deal from a local point of view. Therefore, when Wu Qing brought Zhuang Yu and his party to the office, Li Qing still got up and gave up his seat, and then asked Wu Qing: "Have you talked about it?"

Wu Qing said: "I just came out of Vice President Ma's office. ”

Li Qing said: "It's good to talk about it, as a collective financial enterprise, you have to actively control the risks yourself. Don't come to the People's Bank every day after two years to ask me for money, and at that time, you will know that it is difficult for a good woman to cook without rice. If I tell you too much now, you will always feel that the People's Bank of China is making things difficult for you, preventing you from developing your business and making you rich. I mean, risk prevention is mainly up to your own control. Otherwise, no matter how strict the investigation by the People's Bank of China is, if you do not solve the problem ideologically, you will be able to come up with a way to deal with it. ”

Zhuang Yu and Qin Xianhong both nodded.

Li Qing asked: "I heard that the accounting office came to you to check the accounts this time, and you are changing the accounts against you?"

Qin Xianhong said: "A misunderstanding! We have an immature little girl there who made a small gesture. ”

"It also shows that there is a problem with the quality of the staff. Li Qing said.

"Yes. Zhuang Yu replied.

Li Qing also said: "After you go back, write a work inspection report to the People's Bank of China, and we will study it and see how to deal with it." ”

Zhuang Yu said sincerely: "We have just opened, please President Li to open the net and raise your noble hand." Help us if you can. ”

Li Qing said: "I know this in my heart. ”

……