Manager Chen said, "Okay, I'll do the cutting with Lao Zhang." Chairman, then I have to pay back a lot of money to the mall. ”

Xiaowei said: "You do the cutting settlement first, and I will sign the money over there." How did you get the money you owe outside?"

Manager Chen said: "I'm making a report, I'll come over to give you an explanation in the next day or two." Mainly the house payment, the supermarket and most of the convenience store real estate is directly bought, on this part of the amount is relatively large, otherwise, the decoration equipment or something is basically paid off. ”

Xiaowei said: "Okay, you can settle it with Manager Zhang first, and then move over." ”

Manager Chen smiled and said, "Xiao Liwen is gone, and when I leave, I will throw Lao Zhang himself." ”

Xiaowei said: "There are more departments and people in the mall, so it is inconvenient to move here. After the opening of the middle street next year, the entire building will be given to the shopping mall, except for the first and second floors to retain the free shopping mall, the third and fourth floors will be given to him, or he is not afraid of not being enough. ”

Manager Chen said: "Chairman, my plate is bigger than his, otherwise, you let him move over and I will get it here." ”

Xiaowei said: "No, you come here, cut the convenience store and supermarket again next year, and raise the household appliances on your side." ”

Manager Chen said: "I was about to say, how can I get this piece of household appliances with Lao Zhang?"

Xiaowei said: "It's up to you, the part of the mall is set aside and you pay rent directly to the property, and Manager Zhang is dedicated to the shopping mall and the free mall." ”

Manager Chen thought for a while and said, "Then, chairman, will the household appliances have to be cut in the future?"

Xiaowei said: "It depends on the situation, there is that possibility, it depends on what you can develop it into, now that the people have money in their hands, the prospects of electrical appliances should be okay."

You can go out and take a look, now that we have basically completed the direct purchase of this piece of procurement, I thought, this piece of home appliances should also work, after all, we have so many stores at once, right?"

Manager Chen said: "If the household appliances are independent in the future, how can the supermarket get them?"

Xiaowei said: "Let's discuss it then, what I think is that the supermarket is not moving." These are two different things. You and Manager Zhang work harder, these pieces are stretched up, and you two will also come to the company as vice presidents. ”

The company's entire salary and welfare system has been made, a total of nine levels and fifteen levels, branch managers are six levels, enjoy the company's five percent of the management bonus, and the vice president is always seven levels, the vice president does not enjoy the management bonus, but can subscribe for no more than five percent of the group company's shares.

This is not a decimal, and the meaning of the representation is not the same. Li Na and Sister Jin are now both shareholders of the group.

Hanging up Manager Chen's phone, Xiaowei picked up the report again, looked at it, thought about it, took the report and went downstairs and came to Chen Hui's office.

Chen Hui also had a secretary and assistant at this time, and when he saw Xiaowei coming over and standing up to say hello.

Chen Hui sat on the boss's chair, flipped through the documents on the desk, and watched Xiaowei come in and ask, "What are you doing?"

Xiaowei walked over and handed the document in his hand to Chen Hui, who took it and looked at it and said, "I have it too, I'm looking at it, what's wrong?"

Xiaowei said: "It was only when I saw this year-end report that I realized that we have opened so many convenience stores and supermarkets, such a big deal, and spent so much money, do you feel normal?"

Chen Hui was stunned for a moment and said, "You, what do you mean?"

Xiaowei said: "Whether it's the monthly report of the mall, or the feedback from the financial side, there is usually no news about it, more than 300 million, buddy, we have to wait until the end of the year to know, what do you mean by asking me?"

Chen Hui put down his feet and sat up, looked at Xiaowei and thought, "Yes, it stands to reason that it shouldn't be." ”

Xiaowei said: "Are you afraid? Just because this money is used for the internal expansion of the mall, each one is not too big, and the result is 300 million in the end, we don't know." Xiaowei smiled: "If this money is slowly moved to other places, we will find out that everyone is going abroad." ”

Chen Hui said: "There are loopholes in financial management. ”

Xiaowei said: "There are also holes in personnel management, and even more holes in administration. ”

Chen Hui thought about it and smiled, and said, "Do you think we are stupid and bold? Stupid people have stupid blessings?"

Xiaowei also smiled and said: "At the beginning of the year, the opinions of the branch manager will not be regarded as the final opinion, but will still have to be handed over.

The financial and cash of the branch are separated, the cash must be handed over on a monthly basis, and the company does financial accounts, and the expenditure needs to be transferred to him from this side, okay?"

Chen Hui thought for a while and said: "The front can be, the back, his daily expenses can be invoiced, and then go to the headquarters to cash out, no need to stroke around."

Besides, you can't not give no authority at all, compress, the approval authority of the branch manager is 50,000, and the deputy manager is 30,000, but the money must all go from the headquarters. That's about it. ”

Xiaowei said: "Then don't mention the amount, the plan must be reported, all the financial invoicing headquarters cash, all expenses must be endorsed by the finance department, or the vice president or above." Okay, right?"

Chen Hui said: "Almost. In fact, to put it simply, the money was confiscated, and it was all in the accounts of various companies, and there were no restrictions, and as a result, his internal use became a loophole, and it was good to collect it. ”

Xiaowei said: ", it scared me into a cold sweat." In the future, the accounts of each company will be sealed, and the head office account will be used uniformly, saving the trouble of going back and forth. ”

Chen Hui said: "Geng Huiding has to be determined in this matter, and we don't know much about financial matters." Let Geng Hui and Aunt Wang see how to get it. In fact, having said that, this is that we have no experience, and it is impossible to have no traces at all, so let's make the monthly report more detailed in the future, and report the expenditure income now, which is indeed too general. ”

As a result, the two went to ask Geng Hui, and Geng Hui knew.

Geng Hui said: "You two are stupid and I am stupid? If I don't know what kind of finance I am doing with so much money, I will jump off the building." ”

Chen Hui said: "Then why don't you usually say it?"

Geng Hui said: "I didn't know that you two didn't even know this." Normal store expansion, I must have thought you two were clear. And the funds of each store are not large, and there is communication between the shopping mall and the property on the other side of the property, and the house is not bought back to the property to take care of?"

The two of them went to find Huang Lao Wu, and Huang Lao Wu stared at him with big eyes: "You two don't know?"

"It's not, the mall talks about the place, we go to set the price and receive, and the finance gives the money, how could I think that you two don't know? I have a ledger, and the real estate contract documents are handed over to the office for safekeeping. All are used in the company unified contract. ”

Chen Hui said to Xiaowei: "I feel like we are fools." ”

(This story is a real thing that happened, and company management is really not that simple)