0040 Thorough investigation
The Audit Department, the department responsible for internal audit of the bank, aims to deter all branches and branches, ensure the regularity of banking business, and avoid adverse behavior. The audit of the audit department is also a very big matter for each business office, and if any errors are found in the accounts, they will be greeted with severe punishment. Punishment is also divided into several grades, the lower level is fines, criticism, followed by serious criticism, suspension, transfer, etc., these punishments will directly affect the future of the person responsible.
It can be said that the audit department's review is an investigation before the CBRC and the Audit Office investigate the bank, and its purpose is also to prevent the CBRC and the Audit Office from grasping the handle.
"Don't move, I'll go!" Zheng Shuai held down Lin Qiang, who hurriedly changed into formal clothes, "If you are busy with these things tonight, the customers you have made tomorrow will be in vain!" ”
"There's no way, don't force it." Lin Qiang pushed Zheng Shuai away, stood in front of the mirror and straightened his collar, "First of all, it is stipulated that the inspection must be accompanied by the person in charge of the business hall throughout the process, and it is a dereliction of duty if I don't show up." Secondly, this is an order personally issued by the branch president, and it is equally derelict to not obey it. Two dereliction hats were buckled on my head, and I am afraid that I would have been suspended before I got 100 million. ”
"But this ...... But this ......," Zheng Shuai hugged his head and scolded, "How can there be a big night inspection!" It's just at this time, damn it! ”
"So far, we can only keep the impact to a minimum." Lin Qiang turned his head and said, "You have a good rest tonight, and if I can't have the energy to do it tomorrow, I'll ask you for help." ”
"What? Do you want to spin on a shaft? Zheng Shuai exclaimed, "How can you withstand two days without rest?" ”
"I can only show the strength to rush the level at night when I was in school!" Lin Qiang waved his fist, "Tonight, your task is to sleep, get a good night's sleep, don't fight!" ”
Boom.
When the door closed, Zheng Shuai hesitated for a long time, but finally did not follow him. He went with Lin Qiang tonight, but it was just one more manpower, and tomorrow during the day, it was the key.
He silently lay back on the bed and gritted his teeth: "Boss Lin, you have to hold on." ”
Of course, not everyone has Zheng Shuai's treatment.
Knock knock!!
Zhang Jiaming was watching "The Temptation of Returning to the Village" on TV, when a knock on the door suddenly came......
At 10:12, at the gate of Longyuan business hall.
Under the moonlight, a large black passenger SUV slowly approached.
When the car stopped, Lin Qiang cheered up, stepped forward, and opened the car door.
"Good work." He stepped out of his way and led the people from the audit department down.
"Where, where, it's you who work hard, obviously just an acting director." A man with a big back and a pair of goldfish eyes was the first to get out of the car, looking less than 40 years old, but the hair thinning seemed to be better than 50 years old.
He grinned, got out of the car and lit a cigarette, and then shook hands with Lin Qiang, "The response of the Longyuan branch is so fast, you are already greeting, I am flattered!" ”
Lin Qiang felt the slightest strength in his hand, looked at the slightly bulging eyes and smiled: "Flattered to us, we found this place in the first night raid, our luck is really good." ”
"Ha Luha, so you must behave well, but don't let me discredit your branch." Goldfish Eye let go of his hand and stood in front of the door of the business hall with his waist crossed, "The latest decoration is really good." ”
Seven or eight men and women in formal clothes got out of the car one after another, lined up behind Goldfish Eyes, and their faces were serious.
"By the way, I haven't introduced myself yet." Goldfish eyes still crossed their hands on their hips, and they didn't look at Lin Qiang, only staring at the bank's door number, "The audit department of Jijing Branch, the leader of the third audit team, Zeng Baichuan." ”
"Acting Director of Longyuan Business Hall, Personal Business Supervisor, Lin Qiang."
"Well, I know who you are." Zeng Baichuan waved his hand and turned to look at Zhang Jiaming, "Who is this?" ”
Zhang Jiaming hurriedly introduced himself: "Account manager, Zhang Jiaming, has heard the three groups of big names for a long time, and he is really resolute. ”
"Account manager? What did you call him for? Zeng Baichuan didn't pay attention to Zhang Jiaming, but turned to look at Lin Qiang, "Call your teller here, at least call two more people for me, are you two going to be busy with us here?" ”
"I'm sorry, Team Leader." Lin Qiang bowed his head slightly, "Now there are only 7 employees in the Longyuan business hall who can work, if they all come to assist in the inspection at night, they will not be able to operate normally during the day." ”
"Rules! Stipulate! Are you ignoring the rules?! Zeng Baichuan put the cigarette butt still on the ground, burst out a few sparks, he glared at Lin Qiang and asked, "The industry stipulates that 4 employees must assist in the investigation, and now you two are here to make trouble, do you want me to submit a report that is unfavorable to you as soon as we meet?!" ”
"If you insist on mentioning it, I can't help it." Lin Qiang avoided Zeng Baichuan's eyes and said quietly, "Compared with the collapse of employees' energy during the day and the normal operation of the bank, I would rather be charged with what you said." However, at the same time, I will also submit a report to the branch and conduct surprise inspections at night, which will seriously affect the normal operation of my business hall, and I hope that the inspection can be moved to daytime. ”
"You!" Zeng Baichuan pointed at Lin Qiang and didn't speak for a long time.
In the end, he still shook his arms: "Forget it, after all, you are a small place, just a workshop of a few small staff, so I don't force you." ”
"Then thank you Team Leader Zeng for opening up the net." Lin Qiang shook his head at Zhang Jiaming.
Zhang Jiaming understood, walked up the steps, took out the password remote control, and pressed the button to open the security door.
Lin Qiang didn't intend to offend Zeng Baichuan, who came to check, he was also forced to do so.
After just a few words of dialogue, he already knew that this person was simply here to find fault, and there must be some kind of personnel or interest relationship involved. In the face of this kind of guy, if you blindly compromise, you will be completely led by the nose. For this reason, we must do everything possible to argue without making mistakes.
After Zhang Jiaming unlocked the two-layer security door and turned on the headlights of the business hall, a group of people poured into the lobby.
"Well, newly renovated, nice." Zeng Baichuan looked around casually, and then looked at the counter, "The pomp is really big, and it is even more magnificent than many business halls in the city center." ”
"Please come with me to the conference room." Lin Qiang stretched out his hand and led the people from the third audit group towards the backstage, turned his head and instructed Zhang Jiaming, "Prepare coffee." ”
"Yes, yes......" Zhang Jiaming didn't dare to slack off, although he hated Lin Qiang, but now after all, he was facing the audit team, and he didn't dare to make a mistake if he had something to do.
Zeng Baichuan and his entourage walked with Lin Qiang, and said casually: "Please prepare all the materials since the opening of the Longyuan Business Hall, every deposit and withdrawal document, every photocopy of the check, and every financial sales contract." ”
Lin Qiang was taken aback: "Since it opened? Isn't it normal to review the last 1-2 months? ”
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