In the small conference room, the executives who came in a hurry looked at Mu Dong with a frosty face, and they were all a little at a loss.

Originally, the call just now was not made by Liu Fangfei, but by the boss himself, which was already very unusual, and now Mu Dong's face is even more convinced that something has happened, and it is estimated that it is not a trivial matter.

The meeting was attended by the heads of the general management department, public relations department, finance department and internal control department of the group company, and the general managers and financial directors of each subsidiary in Quancheng.

Everyone sat down, Mu Dong tried his best to calm his tone, and slowly told about the situation of the express branch in Bashan City, Sichuan Province.

Zhu Xuesong and Sun Jialin, head of the group's internal control department, immediately sweated.

Zhu Xuesong, as the general manager of Dadong Express, obviously lacked leadership, and Sun Jialin, as the person in charge of internal control management, obviously failed to supervise and audit.

Mu Dong looked around the audience and said in a deep voice: "The company is developing rapidly, the personnel are growing rapidly, and it is inevitable that there will be such and such problems, but for any corruption, the company must measure it to the end with a ruler, that is, zero tolerance." ”

"Although Li Xiaoxiao and I are the largest shareholders of the company, Dadong Group is not the two of us. Many of you have company options or may have company options in the future, and in that sense, the company is yours too. Dadong Group now has tens of thousands of employees across the country, and we provide them with generous salaries and benefits, so that they can work with peace of mind without worries, and in this sense, the company is all employees. Further, Dadong Group has paid taxes and developed the local economy, and from this level, it is not an exaggeration to say that the enterprise is social. ”

"Some people may think that I am making a big fuss, and the problem of a city branch is brought to the meeting of the group company to discuss, and I think this matter has sounded a wake-up call for us. For a long time, I have been injecting funds to build a successful company from a high starting point. This money is used to do things, not to be embezzled by greedy ink. If you can't pay attention to this problem from top to bottom, under the bright coat of Dadong Group, it is likely that there are dense lice. ”

"We have a system, not only Dadong Express has internal audit positions, the group internal control department is a large number of audit team, in the case of the system and post establishment, the departure of a city branch manager, even did not find a problem, which is an extremely serious work omission. Whether it is the group's internal control department, the audit department, or the express company's finance department and general management department, they must bear management responsibility for this matter, and you cannot escape the blame. ”

"At present, the problem in Bashan City still needs to be investigated and implemented, and the amount of Jiang Wanping's corruption still needs to be confirmed, but the authenticity and nature of this matter are beyond doubt. At present, we need to make amends, and we need to immediately send a working group to Bashan City to cooperate with the police in investigating and collecting evidence, and other follow-up work on the division of responsibilities will be discussed again. ”

After Mu Dong finished speaking, Zhu Xuesong immediately stood up and said: "Mr. Mu, my work has not been done well, I will review, I implore you to lead the working group to Bashan." ”

Sun Jialin also got up immediately: "Mr. Mu, I also review, I apply to join the working group." ”

Mu Dong motioned for the two of them to sit down and continued: "Yes, Zhu Xuesong will be the leader of the investigation team, Sun Jialin will be the deputy leader, and the two of you will send some auditors to go together, and the security team will send a few people to protect your safety." Be quick, business jets are always on standby. ”

Then, Mu Dong looked around and said sincerely: "As the boss of the company, I personally think that the salary and benefits provided by the company are very suitable and in a leading position in the industry. If such treatment cannot meet the requirements of employees, then we can only use the system to speak. I don't expect my employees to be loyal, but I want them to be law-abiding. Starting from today, the entire group company will take out a month to self-examine and self-examine, and then the internal control department of the group company will actively follow up and re-examine and re-examine. I'd rather develop at a slower pace than healthy. I'd rather send a group of people to jail than let them ruin my heart's work. ”

In the last sentence, Mu Dong said very calmly, but anyone could hear the murderous aura inside.

Everyone understands that the boss is planning to take this opportunity to carry out a clean-up activity with great fanfare.

In fact, the development of Dadong Group has reached the moment when various interest entanglements are highlighted, and it is time to make some repairs.

With rain and dew and no thunder, the company will be finished sooner or later.

At the end of the meeting, the executives left with heavy faces.

Everyone is worried about what kind of consequences such a storm will cause and what impact it will have on the company's business.

The most cramped and uneasy is Liu Datian.

Real estate enterprises have huge capital investment and complex capital flows, and there are many places where loopholes can be exploited. Liu Datian is strict with himself, he has higher pursuits, but he does not dare to guarantee that the people under him are clean.

The reason is that there are too many things in Dadong Real Estate and the development is too fast, and Liu Datian is very good at supervision and auditing. He didn't pay much attention to it at all, and his mind was on the company's major affairs.

Now it seems that the situation is not good!

Mu Dong returned to the office, still uneasy, and he was also thinking.

The Bashan incident shows that the company's audit system has not been perfected and implemented, which shows two problems.

First, the relevant auditors do not have a strong sense of responsibility. Just went the form;

Second, in the face of the huge staff base in the country, the allocation of audit personnel is insufficient.

Except for the audit office under the internal control department of the group company, the finance department is responsible for the audit of other subsidiaries, which causes many workflows to be formalized and hastily passed.

The focus of the audit department of the group company is only to audit the large transactions and monthly and annual statements of each subsidiary, and it is impossible to go deep into the following.

It seems that it is no longer enough to have a thin internal control department to oversee the atmosphere of the entire group.

Mu Dong made a decision in his heart, the audit department is independent.

Not only should the audit department of the group company be independent from the internal control department, but each company should also set up a separate audit department. In particular, Dadong Express Company should also set up an audit department in the provincial branch, and set up an audit commissioner in the municipal branch, otherwise, the massive cash flow of the express company will become a hotbed of corruption.

Once the idea is in place, how to determine it has become the biggest problem for the supervisors.

At present, the director of the audit department of the internal control department is a nerd, and he does have a good set of reports, but if he is engaged in management, he really can't do it.

Sun Jialin still needs to continue to be in charge of the internal control department, and he cannot move for the time being.

There are only two internal candidates left, Xun Tianda, Inspector of the Internal Control Department, and Lin Xinyu, Legal Commissioner.

Well, I recently examined these two people, and if it really doesn't work, I can only recruit externally.

On the other hand, Liu Fangfei was also worried.

Intuition told him that Wang Duo, who was in charge of the work of the Dadong Express Comprehensive Department this time, was in big trouble!

Wang Duo was recommended by her to Mu Dong, and now that something is wrong, Liu Fangfei feels ashamed and angry!

How could there be such a major problem in the resignation process?

She thought about it for a while, and finally picked up the phone and asked Wang Duo to verify her guess.

Wang Duo, who received the call, was stupid directly!

The resignation or dismissal of employees is the management scope of the General Management Department, and Jiang Wanping's resignation procedures were finally reviewed by Wang Duo and signed and approved by Zhu Xuesong.

And the audit of Jiang Wanping's resignation was not done at all!

Yes, it was not a hasty act, but Wang Duo did not report to the company's finance department at all, and did not conduct any audit of Jiang Wanping's resignation.

Because, Jiang Wanping was dismissed because of poor performance, Wang Duo didn't think about auditing at all.

So, does the company have audit requirements for departing employees? Yes!

For all employees in management positions, the resignation must be audited, and ordinary couriers only need to hand over money and goods.

So, why did Wang Duo dare to ignore the audit process, the reason is that he was too busy! And there were no problems in the previous audit. Therefore, Wang Duo directly attached a copy of the previous routine audit materials to replace the resignation audit procedure.

……

After listening to Wang Duo's incoherent explanation, Liu Fangfei said helplessly: "If you are smart, go to Mr. Zhu immediately to admit your mistake." So be it, ask for more blessings. ”

Listening to the busy sound on the phone, Wang Duo stood still, his mind blank.

At this time, a subordinate ran over and said, "Manager Wang, Mr. Zhu called you, you couldn't get through the phone, so you came to me." ”

Wang Duo turned around, and his pale face startled his subordinates.

Then, the subordinates watched Wang Duo languish, getting shorter and shorter, and collapsed to the ground.

The subordinates were shocked and shouted repeatedly, but Wang Duo did not react at all......

When the ambulance roared into the compound of Dadong Group, Mu Dong was shocked, something happened!

Soon, the matter was clarified. Fang Jiandong came up to report that Wang Duo from the comprehensive department of the express company fainted, and in the end, Fang Jiandong also said that he was stunned.

Mu Dong's heart suddenly became like a mirror, this Wang Duo must have made a major mistake in Jiang Wanping's resignation procedures this time.

Hey, what's the matter with you fainting?

Thinking of this, Mu Dong called Liu Fangfei and said to her: "You go to the hospital to see Wang Duo, ask her responsibility, if it is not serious, do a profound review, stay at the post to check, and watch the after-effects." ”

Liu Fangfei's heart warmed, and she immediately said: "Boss, I have already questioned her, the situation is like this......"

After hearing this, Mu Dong sighed and said, "This Wang Duo is smart by himself, so he can only mix in the comprehensive department." ”

Liu Fangfei said in her heart, it's good to be able to mix, do you still want to be the boss!21010