Chapter 402 was caught off guard 3

1.

Qian Jin's expectation was not wrong, Jiang and others, the chief of the Planning and Finance Section of the Huxian County Education Bureau, made a surprise visit to the Central Primary School of Hushan Town, and indeed caught the principal Liu Zecai off guard.

Section Chief Jiang and Liu Zecai of the Planning and Finance Section also know each other, as a unit-level education cadre directly under the management of the Education Bureau, Liu Zecai also needs to go to the relevant key departments of the Education Bureau to run a run during the New Year's holidays, and the Planning and Finance Section holds the financial power of the county education system and shoulders the power of supervising and auditing the finances of the schools in the county education system.

As soon as Section Chief Jiang and the others entered the door, Liu Zecai had already guessed the purpose of Section Chief Jiang and the others' trip. But Liu Zecai has always thought in his heart that this is at most just a routine. The Education Bureau's Planning and Finance Section will have this kind of routine supervision and audit of school finances every year, and it will not necessarily be drawn to which township or which school, but under normal circumstances, it is just a quick turn, pretending to flip through the school's account books, finding out a few small faults, and then giving a serious lecture to the school principal and accountant, and then going to the restaurant for a meal and drink, and finally returning home with the souvenirs presented by the school.

Liu Zecai has been the principal for more than ten years, and he has long been familiar with the behavior of the relevant departments of the Education Bureau, so he preconceived that Section Chief Jiang's trip was just a meal and drink.

Section Chief Jiang and Liu Zecai exchanged pleasantries for a while, and then proposed to meet with the school's accountant, and proposed to give the staff of the Finance and Planning Section a separate studio to facilitate their work.

Section Chief Jiang's proposal made Liu Zecai's head a little foggy, in the past, this kind of routine audit and supervision was carried out in the principal's office, the school accountant took over a few account books that had been done a long time ago, and the staff of the Finance Department drank hot tea and smoked cigarettes, and completed the work task in the joke of giggling. But why did you propose a separate studio today? Could it be that you want to be serious? Or is someone puffing yourself behind your back? Liu Zecai muttered in his heart.

But muttering, Liu Zecai didn't dare to be sloppy at all, so Liu Zecai hurriedly sent someone to call the school accountant.

After a few minutes, Mr. Zhang, the school accountant of Toyama Central Elementary School, ran over out of breath. Mr. Zhang is over 50 years old this year, and he will retire in two or three years. Lao Zhang is a cautious person, who has been working in the accounting position for more than ten years, and has experienced several routine audits and inspections of the Planning and Finance Section of the Education Bureau, and has sufficient experience in dealing with the inspection of superior leaders.

Lao Zhang smiled and greeted Section Chief Jiang and others, and Section Chief Jiang proposed to check the accounts immediately, and Liu Zecai had to instruct Lao Zhang to take Section Chief Jiang and others to the accounting office. Lao Zhang's office has only one room, which is just right for Section Chief Jiang's request.

Liu Zecai originally wanted to leave Section Chief Jiang in the principal's office, drink tea to get emotional, and by the way, ask Section Chief Jiang what the purpose of this trip was. But Section Chief Jiang didn't pay attention to Liu Zecai at all, and led his two staff members to Lao Zhang's accounting office, leaving behind Liu Zecai, who was stunned, Deputy Director Sun of the Education Commission Office, and Wang Guixiao, the accountant of the Education Commission Office.

Deputy Director Sun of the Office of the Education Commission and Wang Guixiao, Accountant of the Office of the Education Commission, were originally sent by Qian Jin, director of the Education Commission, to assist Section Chief Jiang of the Planning and Finance Section of the Education Bureau and others, but now they were directly left by Section Chief Jiang in Liu Zecai's principal's office.

Liu Zecai had no choice but to turn his request for help to Deputy Director Sun of the Education Commission Office who accompanied Section Chief Jiang and others, Deputy Director Sun and Liu Zecai had a good personal relationship, and he also felt from Section Chief Jiang's words that today's routine audit and supervision seemed to be a little different, as if there was a strangeness everywhere, but he couldn't say anything wrong. As a result, Deputy Director Sun had no choice but to tell Liu Zecai that Section Chief Jiang and others did not greet each other in advance during this trip, and Qian Jin, director of the Education Commission, did not know in advance. Deputy Director Sun also asked Liu Zecai with concern whether there would be problems with the school's accounts?

Liu Zecai smiled wryly and spread his hands into a helpless movement. The school's accounts really need to be checked, and the principal of which school dares to say that there is no problem with his family? Besides, Liu Zecai, as the "number one" of the school, has always only known how to sign and spend money, and the school's accounts have always been operated by the accountant Zhang, and Liu Zecai has never bothered to ask about them.

2.

In the school's accounting room, Section Chief Jiang was solemnly talking with the accountant Lao Zhang.

"Accountant Zhang," Section Chief Jiang said with a serious face, "We are here today to be assigned by the leaders of the Education Bureau to conduct an annual routine inspection and audit of the financial work of our Hushan Central Primary School. Accountant Zhang is a veteran comrade who has worked on the accounting front for more than ten years, and understands the importance of financial auditing, and also knows the stakes involved, so I hope you will focus on the overall situation and seriously cooperate with our review work..."

"Understood, understood..." Accountant Zhang nodded again and again, but he muttered in his heart, why does this seem to be something wrong today. But if there was a question in his heart, Accountant Zhang didn't dare to ask, so he could only greet Section Chief Jiang and the others with a smile on his face.

"Accountant Zhang, according to the State Education Commission's Order No. 24 "Regulations on Internal Audit Work in the Education System", and the "Implementation Measures for the Audit of Financial Revenue and Expenditure of Primary and Secondary Schools" issued by Jiao Shen [1997] No. 2, today's routine financial audit and supervision mainly have the following aspects," Section Chief Jiang continued to instruct, "First, check the school's 'two lines of revenue and expenditure'; second, check the situation of extra-budgetary income and other income; third, check whether there is excessive and arbitrary fees; fourth, check whether there is embezzlement of public funds, Fifth, the use of standardized bills and vouchers to inspect the situation;

With the announcement of Section Chief Jiang's inspection content one by one, the more Lao Zhang listened, the more frightened he became, and sweat gradually came out of the top of his half-bald head. None of the items mentioned by Section Chief Jiang in Hushan Town Central Primary School are qualified. In the first check, Lao Zhang is the only accountant in the school, and Lao Zhang is the only one in the school who is doing the income and expenditure in the school, and he has always been sitting on the income and expenditure, so where does the "separation of revenue and expenditure" come from? In the final analysis, the extra-budgetary income of the second inspection is actually to check whether there is a "small treasury" in the school, and which school does not have this "small treasury"? If we really want to investigate it, it will certainly be a bad thing; every school will certainly have some of them in the third article of indiscriminate fees, and as long as the inspectors ask the students about them, they will be exposed; Isn't the inspection of the fourth article of public funds a blind crackdown? Without the consumption of public funds, where will you go out of the consumption of food and drink when you go down to inspect the higher-level leaders? In addition, in the fifth article of the inspection of bills and vouchers, there are many white slips signed by Principal Liu Zecai in the school's account books, and the "filial piety" that Principal Liu Zecai gave to leaders at all levels before the Spring Festival As well as the school's expenditure on the purchase of New Year's goods and benefits for teachers, now they are all white slips signed by Liu Zecai, Lao Zhang really didn't expect that the audit and supervision of the Planning and Finance Department of the Education Bureau could come to the school as soon as the school started during the New Year, and those white stripes Lao Zhang didn't have time to replace them with regular bills...

The more Lao Zhang thought about it, the more nervous he became, and the trip of Jiang, the chief of the Planning and Finance Section of the Education Bureau, also caught Lao Zhang, the accountant of Hushan Central Primary School, off guard. Lao Zhang secretly speculated that looking at this situation, today's routine audit and supervision may be "bad dishes".