Chapter 100 Suspicious Transactions
In accordance with the requirements of the audit plan, the audit of the financial status of the bureau's subordinate units in the previous year is a routine audit, and in addition, the audit section should also select a number of units from the bureau's subordinate units to conduct a provisional audit of the financial performance of the current year.
However, the audit plan with a temporary surname must be discussed by the audit section and then proposed by the section chief Zuo and then reported to Director Zhou, who will make the final decision. Zhao Changfeng must go through these procedures if he wants to initiate an interim audit of the fund management center. Among them, it is unknown whether Section Chief Zuo and Section Chief Jin will agree to Zhao Changfeng's temporary audit plan for the fund management center, and whether Director Zhou will agree to report to Director Zhou. Moreover, if the temporary surname audit plan proposed by Zhao Changfeng is approved by Section Chief Zuo and Director Zhou, it is fine, if it is not approved by Section Chief Zuo and Director Zhou, then it will not only fail to verify whether the fund management center has violated the rules, but will play a role in shocking the snake, so that the fund management center will be vigilant and take countermeasures in advance.
After thinking about it, Zhao Changfeng decided to ask Lao Zhang for advice, Lao Zhang has been doing audit work for nearly 20 years, what kind of situation has he not encountered? Lao Zhang will definitely have a way to deal with this kind of problem.
Coming out of the fund management center that afternoon, it was time to get off work, and Lao Zhang was ready to go back to the bureau compound and ride a bicycle home. Zhao Changfeng pulled Lao Zhang and said: "Lao Zhang, stay and work overtime at night, and drive out the first draft of the audit report of the fund management center." ”
Lao Zhang was stunned for a moment, nodded lightly, and said, "Okay." ”
Zhao Changfeng looked at his watch again and said, "Lao Zhang, it's half past five, let's find a place to have a working meal, how about starting work at half past six?" ”
Lao Zhang said: "Let's go to the canteen of the bureau cadres to eat a working meal." ”
Zhao Changfeng waved his hand and said, "I also want to discuss work with you while eating, there are many people in the cadre canteen, and there is no way to discuss." Why don't we find a cleaner and quieter restaurant nearby, and discuss it while eating? ”
Lao Zhang nodded helplessly.
Zhao Changfeng smiled secretly, this was the first time that Lao Zhang promised to eat out with him after he arrived at the audit department. In the past, even if the audit department was dispatched collectively, Lao Zhang would never participate. This time, Zhao Changfeng carefully devised a reason, and in the name of work, he finally brought Lao Zhang in. Because although Lao Zhang is very cold in terms of human feelings, he is meticulous about his work and has never shirked it.
found a mid-range restaurant on Zhengsan Street and asked for a small private room, and Zhao Changfeng and Lao Zhang sat in.
After ordering a few dishes, Zhao Changfeng thought for a while and asked for a bottle of Song River grain liquid. Zhao Changfeng knew that if he wanted a wine like Moutai Wuliangye, Lao Zhang would definitely not agree, if he wanted too cheap wine, Zhao Changfeng was not good-looking, so he thought about it, so Zhao Changfeng ordered the local famous wine Songhe Grain and Liquid in Central Plains Province.
Zhao Changfeng opened the wine, picked up the cup and was about to pour it for Lao Zhang, Lao Zhang stretched out his hand to stop it, waved his hand and said, "Section Chief Zhao, no need, I won't drink." ”
Zhao Changfeng smiled and said, "Lao Zhang, don't be modest. Every morning when you come to work, you have a smell of alcohol, how can you not drink? Besides, I didn't invite you for this wine, we ate a working meal, and it was Corey's office expenses, so I have your share! ”
Lao Zhang couldn't excuse himself, and said in his mouth: "Section Chief Zhao, then I only drink three cups, and I have to work at night!" ”
Zhao Changfeng also filled his cup, raised the cup and said to Lao Zhang: "Lao Zhang, I have been very happy to cooperate with you during this time, and I have learned a lot of audit knowledge from you." Come, this glass of wine is even a new comrade of the audit section to the old comrades of the audit section. ”
Lao Zhang saw Zhao Changfeng holding the wine glass with both hands, so he had to raise the wine glass and touch it with Zhao Changfeng, and said: "Section Chief Zhao, don't say that, although I am an old comrade of the audit department, but you are the leader of the audit department, so I can't afford your toast." This wine can't be regarded as who respects whom, even if it is a clinking glass. ”
"Okay, no one respects anyone, let's clink glasses!" Zhao Changfeng drank all the wine in the cup with a smile, and then gave the bottom of the cup to Lao Zhang.
Wine is like character, seeing Zhao Changfeng drinking so refreshingly, Lao Zhang's impression of Zhao Changfeng in his heart couldn't help but improve, and he also drained the wine in the cup.
Zhao Changfeng secretly laughed in his heart, Lao Zhang is a person who is addicted to alcohol, if he can hold on and not drink, then he can still control himself, but once he drinks the first glass of wine, then the three-cup covenant is completely empty talk, and Lao Zhang can't control it at all.
Sure enough, in the case of Zhao Changfeng and the general persuading him to drink, Lao Zhang unknowingly drank the fourth cup, and just after drinking, Lao Zhang suddenly came to his senses and shouted: "Section Chief Zhao, I can't drink anymore, I said that I only drank three cups, and I drank four cups." ”
Zhao Changfeng snatched Lao Zhang's wine glass and said, "Lao Zhang, since you have broken the ring of three glasses, then don't say so much, come, continue to drink." ”
Lao Zhang usually drinks stuffy wine at home, few people come to drink with him, occasionally old classmates come over, but the amount of alcohol is very limited, never like Zhao Changfeng to drink so refreshingly, for a while Lao Zhang's mood was unconsciously brought up by Zhao Changfeng, and unconsciously the two of them drank a bottle of Song River grain liquid.
Zhao Changfeng didn't ask Lao Zhang's opinion, and directly asked the waiter to bring another bottle. Lao Zhang actually wanted to stop Zhao Changfeng, but at this time he was already slightly drunk and couldn't stop.
Zhao Changfeng saw Lao Zhang's appearance and knew that it was almost time, he opened the wine bottle and filled Lao Zhang and his wine glasses, and put the wine bottle on the table, but did not immediately invite Lao Zhang to clink glasses as before, but leaned back, shook his head and said: "Lao Zhang, your alcohol is too strong, I'm a little high, let's rest and drink again." ”
Lao Zhang Zaixing was trying to chase after him, and when he saw Zhao Changfeng proposing to take a break, he couldn't help but be a little disappointed. Then he raised his glass and said, "Section Chief Zhao, this glass of wine is actually full, let's do it first." ”
"Okay,!" Zhao Changfeng was naturally not afraid, raised the cup and drank it all, and gave the bottom of the cup to Lao Zhang, and there was no trickle left inside.
Lao Zhang nodded with satisfaction and said, "Section Chief Zhao is really a good wine!" ”
Zhao Changfeng said with a smile: "Lao Zhang's alcohol and character are not bad, let's learn more when we have time in the future." He then changed his style and said, "Lao Zhang, but let's talk about work now." ”
Lao Zhang shook his head and said, "Section Chief Zhao, you are the leader, it should be said that it is an instruction." ”
Zhao Changfeng waved his hand and said, "What leader doesn't lead." It's all friends at the wine table. Lao Zhang, I would like to ask you a question, I now want to carry out a temporary surname audit of a unit, but I can't find any reason, how to deal with this situation? ”
Lao Zhang's face changed, and he said, "Section Chief Zhao, have you seen it too?" ”
Zhao Changfeng's heart moved, although he didn't know what Lao Zhang said to see what he meant, but he knew that Lao Zhang's words must be related to the fund management center, because this was the first project that he and Lao Zhang cooperated in auditing. Since Lao Zhang used the phrase "I can also see it", it shows that Lao Zhang found some problems in the audit of the fund management center, but for some reason, he did not say it. Recall that in the process of auditing the fund management center, all the problems found were raised by Zhao Changfeng on his own initiative, and then Lao Zhang confirmed the problems found by Zhao Changfeng through his experience through audit methods. And wherever Zhao Changfeng didn't find any doubts, Lao Zhang never raised any doubts. This is very abnormal.
"Well, I think it's a little suspicious!" Zhao Changfeng nodded, and deceived Lao Zhang in vague language: "Lao Zhang, what do you think about this issue?" ”
If Lao Zhang didn't drink, he would definitely not fall into Zhao Changfeng's trap, but at this time, he had already half a catty of liquor in his stomach, and he appreciated Zhao Changfeng's wine very much, so he lightened his guard against Zhao Changfeng: "I think there must be a problem here." According to the regulations, if the funds in the fund management center want to increase in value, they can only increase their value through bank interest appreciation, interest income from the purchase of treasury bonds, and personal housing loans for cadres and employees of provincial organs. However, for two consecutive months, the fund management center had dealings with the Zhongzhou Trust and Investment Company in the treasury bond business, and the continuous sale and purchase of treasury bonds went in the opposite direction, which shows that the fund management center is likely to lend funds to the trust and investment company for investment and profit in violation of regulations in the name of buying and selling treasury bonds. ”
Zhao Changfeng's eyes lit up, and the situation that Lao Zhang just said appeared in November and December of the Ninth Five-Year Plan, which was exactly the content of their audit in the last few days. Zhao Changfeng was a little puzzled by the fact that the fund management center was buying and selling treasury bonds so frequently, and he checked the trading price of treasury bonds in the securities market at that time and found that there were no major fluctuations, and he did not understand why the fund management center was selling and buying in the opposite direction for four consecutive times. However, Zhao Changfeng can only say that the behavior of the fund management center is confusing, but he can't find other doubts, because every time the fund management center buys or sells, there are corresponding funds and treasury bonds, and the funds have a small increase in value. This made Zhao Changfeng really have no reason to suspect that there was a secret transaction behind this. But I didn't expect Lao Zhang to put forward another opinion.
(To be continued)