Yu Dayong told Zheng Wushuang, I'm waiting in the office, you and Su E will go to the doorman immediately, and report to the doorman squad leader and security officer Lao Wang: The financial preparation checks a few data, and all the tickets that have happened this month are needed. Pen % fun % Pavilion www.biquge.info

At this time, Lao Wang was really a little confused, and Nuo Nuo said: Okay, good, wait, I, find, find, wait, wait, send, send over.

Su E didn't care about all this, and said: Let's come, how many of you have now give it to us first, and then you can find it yourself and send it over!

Touching the face, Lao Wang had no choice but to take out Monday's first and give it to Su E. Zheng Wushuang didn't say anything, turned around and walked out.

Lao Wang was a little overwhelmed, and quietly asked Su E? Sister, what's the matter? In such a hurry?

Su E deliberately teased: At 1 o'clock, you went to the finance to find Director Yao, why did you find it later? The supplies are all out!

Lao Wang subconsciously said: Director Yao has signed.

Su E asked: When did Director Yao come back? When was it signed?

Just came back, just signed!

So when were your supplies released?

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Zheng Wushuang led Su E to take the ticket back, and directly handed it over to Yu Dayong. Yu Dayong said: I don't look at it, you can study it. If there is a problem, deal with it seriously.

Zheng Wushuang also ignored him, and in less than five minutes after leading Su E, he counted Monday's entry and exit tickets clearly. Zheng Wushuang took the statistical note and reported to Yu Dayong:

Monday to the present 9 tickets, of which, 3 tickets, one is a packaging product paper, one is forged into a barrel of oil and a few boxes of miscellaneous goods, and one is a transport machine into the iron plate, according to the regulations, the purchase has the buyer's signature at that time, the doorman can sign it, this piece is no problem.

Yu Dayong nodded, and asked again: How about going out for 6 tickets?

Zheng Wushuang said: There are 4 financial stamps for tickets, although they are not covered on the same day, there are also procedures in advance in the past, and the contracting line leaders Wu Zhong, Li Mingjie, and Fang Jinshan signed in accordance with the regulations, and there are two suspected problems, no financial stamps, but they are all signed by Director Yao, among them, one is forged, there is a problem when it comes, go back to exchange goods, Wu Zhong signed, Yao Shifei signed, went out at 11 o'clock this morning, and the doorman Wang recorded. There is also a motor quality problem returned for repair, signed by Fang Jinshan Yao Shifei, recorded by Lao Wang, and released at half past 1 in the afternoon. There are problems with both of these tickets. Especially at 1:10 p.m., Lao Wang first ran to the finance to find Director Yao, I asked him what was the matter, he said that there were materials to repair and go out, and now he actually provided a ticket signed by Director Yao, Director Yao is back with you, when will he sign for Lao Wang? It's really strange to see that the tickets and signatures are real! I originally thought it was the doorman who put the materials privately, but now it's not so simple to see things, when it comes to Leader Yao, you have to deal with it personally!

Good! I'll handle it personally. Yu Dayong nodded and said: Be careful not to be too alarmed first, and don't draw conclusions too early, and wait until the investigation is clear, which is also a good thing. If there is a loophole in management, the system will be modified, and if someone does not implement the criticism, the punishment will be done! Externally, it is said that the inventory needs to be reconciled. I estimate that Lao Wang will definitely go to Yao Shifei at this time, wait a while, I will personally find them to understand the situation, and you will make a record. The existing materials are well analyzed and kept. You go to the system first and see if there is a problem? Wait until you finish talking to Yao Shifei and decide what to do next!

As Yu Dayong predicted, in less than ten minutes, Yao Shifei led Lao Wang to the finance, and after a call, Yao Shifei explained: Recently, a few meetings were held for the doorman, and the management of materials in and out was comprehensively strengthened. This afternoon, Mr. Fang's materials were returned to the company after the quality problem was repaired, so he didn't use the financial procedures, and gave them a few tickets in advance.

The words are very steady, and he stops all the responsibility on himself, Zheng Wushuang said in his heart, this may be the first time in Yao Shifei's place!

After listening to Yao Shifei's explanation, Zheng Wushuang smiled and said: Hey, Director Yao, you don't have to explain this matter to me, and you can't blame me! It was Lao Wang himself who said the wrong thing, did the wrong thing, and caused the misunderstanding.

At this time, the old Wang in the class hurriedly interjected: This matter is to blame me!

Zheng Wushuang continued to smile and said: At 1:10 p.m., Lao Wang came to the finance to find you, and I asked what was the matter? He said: There are supplies going out, and you need to sign for release. I said: Director Yao and Mr. Yu are out, why don't you stamp the financial seal first, and then make up the procedures afterwards! Lao Wang smiled and left. Later, I heard that the supplies were released in less than 2 o'clock.

At this time, Mr. Yu came back and asked me what was the matter, so I briefly said it. Mr. Yu suddenly asked me, saying that there were materials leaving the factory in the afternoon, and it was said that Director Yao signed it, why? I know that! Mr. Yu said: Take the tickets to the financial reconciliation, and wait for you to deal with it. No, you're coming back, just so you should report to Mr. Yu in person. In addition, Mr. Yu asked us to study the system on this matter, and the next step of the material management system is to plug the loopholes and protect the interests of the enterprise. Go over, Mr. Yu is still waiting for you!

Yao Shifei nodded and led Lao Wang to the general manager's office. Looking at the back, Su E was a little angry: If something is abnormal, there must be a demon! High-sounding must be suspicious! Let's see if we can find the flaws!

Did Yu Dayong find a flaw? How to deal with it? Let's listen to the next chapter.