Xiao Yuanhang used two days, accompanied by the deputy stationmaster in charge, to investigate and inspect the operation workshop, passenger workshop and cargo workshop, and to talk with grassroots workers, discuss with workshop cadres, etc., listen to their opinions and suggestions, listen to the special report of the workshop director, point out the problems in the workshop, put forward the key points of work in the new year, and the areas that need to be improved.

The investigation and inspection of the three workshops is not alarmed, Xiao Yuanhang is to solve the difficulties and encouragement of the workshop, and hopes that the three workshops will put down their burdens and move forward lightly in the new year to ensure the completion of next year's various tasks.

To be exact, the research took a little more than a day and a half, the first day in the morning to the passenger workshop, the afternoon to the cargo workshop, the next morning to the operation workshop, the morning did not complete the investigation, in the afternoon took another 1 and a half hours, back to their office, it was almost 3 o'clock in the afternoon.

After sitting down to drink a cup of tea and smoke a cigarette, Zhang Jing, the head of the accounting section, knocked on the door and walked in: "Stationmaster Xiao, this is the accounting report of the company's 513,421 yuan 5 jiao 3 cents for this year, I have it all done, you can take a look." As he spoke, he gently put the thick pile of materials in his hand on Xiao Yuanhang's desk and pushed it towards Xiao Yuanhang.

Xiao Yuanhang glanced at the report on the table and said, "Section Chief Zhang, you can put it here first, I will read it carefully when I have time, and if there is something I don't understand, I will look for you again." ”

Zhang Jing said, "Okay, Stationmaster Xiao." After speaking, he turned around and walked out of Xiao Yuanhang's office. After two days of emergency processing, she flattened her account of the company's write-off expenses, although there were a lot of white slips, but they were signed and approved by the main leaders, and there should be no major problems.

Xiao Yuanhang snuffed out the cigarette butt after smoking, and then opened the account report and looked at it slowly, Zhang Jing's report was very detailed, and the total expenditure and detailed list of subjects were all available. I don't know if I don't see it. I was shocked at a glance, Guhe was reimbursed by the company last year for more than 300,000 yuan in hospitality, look at the detailed reimbursement accounts, who signed, who reimbursed the person, how much the reimbursement amount is very detailed, Xiao Yuanhang first found his own reimbursement of entertainment items, last year he reimbursed 12 times for entertaining the leaders of the Railway Bureau and the sub-bureau, and the total cost was 5243 yuan. The operation workshop entertained superior inspectors 17 times, and the total cost was 7,268 yuan. It was signed by Xiao Yuanhang and sold by the company.

Although Furukawa Station stipulates that it is a "pen" approval system, that is to say, all kinds of expenses are approved by the stationmaster Zhou Jianguo, and only if he signs and agrees can he get reimbursement from the company. However, in the process of implementation, the examination and approval system is more chaotic, and the stationmaster Zhou Jianguo signed and wrote off various expenses of 56,412 yuan, of which the hospitality expenses of each workshop and each department to receive superior leaders were 34,568 yuan, and the various expenses signed and written off by Zhang Guogang, the deputy stationmaster of the two sets, were 55,315 yuan, of which the entertainment expenses were 45,123 yuan. Xiao Yuanhang signed for reimbursement of only 7,268 yuan for the entertainment expenses of the operation workshop, and the 5,243 yuan of entertainment expenses he reimbursed was signed and reimbursed by Zhou Jianguo, the stationmaster.

What Xiao Yuanhang didn't understand the most was that the entertainment expenses signed by Jin Xiangdong, secretary of the party committee, were as high as 112542 yuan, which was nearly 3 times the reimbursement of entertainment expenses signed by stationmaster Zhou Jianguo. How could such a high amount of hospitality be spent? In the end, the business entertainment expenses listed by the company itself were as high as more than 100,000 yuan, and the signature and approver was Yan Qingliang, the manager of Duojing.

The "one pen" approval system is a virtual reality, and no one else is to blame for this matter. It's just that Zhou Jianguo, the former stationmaster, is to blame. Although the superior has the requirement of "one pen" for approval, it refers to the official account of the station's accounting department, and the company is the small treasury of the station. The expenses that cannot be included in the official account account can be reimbursed by the company, and the reimbursement management is not strict, and the "white strips" can be accounted for, and, for the convenience of work, the stationmaster Zhou Jianguo made it clear at a team meeting that Jin Xiangdong, secretary of the party committee, and Zhang Guogang, the deputy stationmaster in charge of the two sets, have the right to sign and approve the list of more sales. As for Xiao Yuanhang, it was because he completely surrendered to the manager Yan Qingliang, and Manager Yan said several times that he had any meal expenses that were difficult to deal with, and he could be reimbursed by Duojing, Xiao Yuanhang was not polite, and he signed in the operation workshop to entertain the superior leaders and reimbursed him, but they were all normal entertainment expenses, and he only signed more than 7,000 yuan a year.

Although the entire station reimbursed so many hospitality expenses in a year, the cost of Jin Xiangdong and Yan Qingliang's approval exceeded 100,000 yuan, which looked absolutely abnormal, but Xiao Yuanhang couldn't find anything wrong, the former stationmaster Zhou Jianguo made it clear in the team meeting that Jin Xiangdong and Zhang Guogang had the right to sign and approve, and the cost of their approval was in line with the rules. If you want to find out the truth of these expenses, you can only ask the audit department to audit, although you can find out the truth, but the former stationmaster Zhou Jianguo was involved, Xiao Yuanhang of course can't do this, Zhou Jianguo fully supported his work when he was in office, and he was also promoted to Liaocheng Branch as deputy director, this matter can only rot in the pot, and it can't be done.

At the end of the accounting report, there was a description of the company's business losses, and Xiao Yuanhang read it with interest. The description is written in detail, on a certain day of a certain month, how many kilograms of pine seeds were purchased from what company or individual, what is the price, and how many pine seeds are sold to what company or individual on a certain day of a certain month, and what is the price, and the description is very detailed, the time, place, and parties are very clearly recorded, and the final loss is more than 125,000 yuan.

Xiao Yuanhang put down the report, tapped his fingers on the desk and thought about it, this nut business was purchased and sold in more than a dozen batches, with a time span of three months, but the company explained it in such detail and clearly, which made Xiao Yuanhang feel abnormal. Pick up the phone and call Zhang Jing, the head of the financial department, and ask what this manual is about. Zhang Jing told Xiao Yuanhang that the nut business lost more than 100,000 yuan, and the stationmaster Zhou Jianguo was very angry, and asked the company to explain the situation and make further reactions according to the situation, but Zhou Jianguo was promoted to deputy director of the Liaocheng Railway Branch at this time.

Although Xiao Yuanhang feels that there is a lot of greasy in this, he can't ask the Commission for Discipline Inspection or the public security department to investigate just by feeling, because there is no evidence! It also does not meet the relevant regulations, if he wants to find out the problems here, he can only start through some special channels and more peripherals, so as to make some gains! (To be continued......)