Three days later.

In the first conference room on the 19th floor of the Science and Technology Building, Xu Yang stood in front of the window and looked out, with Lisa, Meng Feifei, the manager of the personnel department, and Li Meng, the manager of the audit department, sitting opposite Liu Zhou, the director of the first department of procurement.

It was only three days since Xu Yang arranged the tasks of various departments last time, and what surprised Xu Yang was that Meng Feifei, the manager of the personnel department, handed over the structure plan and the personnel department formation plan to Xu Yang in just one day, and it was not only fast and of high quality. It can be seen that this formation plan is by no means a temporary idea, but has been carefully thought out. Xu Yang quickly agreed to the plan for the formation of the personnel department, and Xu Yang was very satisfied with the structure optimization method, but when it came to layoffs, it could not be rushed.

In addition to the surprise brought by Meng Feifei, the biggest surprise that brought Xu Yang was Li Meng, the manager of the audit department.

Just last night, Li Meng knocked on the door of Xu Yang's office, recalling the conversation between the two last night, Xu Yang was really unbelievable.

"Mr. Xu, after our two-day internal audit, it is now clear that Liu Zhou, the director of the first procurement department, has conclusive evidence of serious corruption and fraud. In addition to receiving kickbacks, Mr. Liu was also involved in a non-compliant supplier. ”

"Oh? Which one? What is the main offering? ”

"Dida Electronic Technology Co., Ltd. mainly provides routers and electronic switches, as well as some consumables."

"Well, what is the specific problem with his family?"

"First of all, this supplier is a middleman, and the goods provided are not self-produced and are not exclusive or regional agents. According to the company's supplier management regulations, this type of supplier is not the preferred supplier, and the goods provided by the supplier are 10% higher than the price of the same type of goods in the market. The most important thing is that the supplier legal person is the son of Mr. Liu, which already belongs to the affiliated company. ”

"Well, how much is the abnormal transaction volume of this supplier, and how much is the rebate that Liu Zhou should not take?"

"Last year alone, there were more than 12 million transactions with Dida Technology, which was calculated by 10% above the market price, and there were more than 1.2 million abnormal parts, and more than 1 million rebates currently have clear evidence."

"Yes, sit down." Xu Yang got up and took a bottle of juice and handed it to Li Meng.

"It's impossible to do so much in two days, let's talk about it!"

Li Meng's face was a little embarrassed: "Mr. Xu, in fact, my department has never given up the investigation of internal fraud, which was arranged by Mr. Ding before." Later, after Lisa came, I reported on this part of the work, but then there was no response, but we didn't pause until the last time you said in the meeting that you were going to investigate, so we quickly sorted it out. ”

It seems that Sister Ying has already discovered the problem, but it just happened to be replaced and not dealt with. Xu Yang felt a lot more relaxed after thinking about it: "You trust Mr. Ding Ying so much? ”

"This..."

"What is there to say directly, whether it is Ding Ying or Lisa, they are not outsiders."

Li Meng took a deep breath and said: "Sister Ying took me as a sister, and I also regarded her as my own sister, and Sister Ying taught me a lot of professional knowledge, I believe in her and myself." ”

Xu Yang nodded: "Then do you know why there is no follow-up to Lisa?" ”

"Yes, I understand!"

Xu Yang continued to ask, "Then do you know what it means for you to fail?" ”

"Yes, I know!"

Xu Yang smiled: "Then are you still willing to do it?" Aren't you afraid that you will become a backstabber and can't get along in the industry? ”

"Mr. Xu, Sister Ying said that someone always has to do some things. And I don't think I need to do what is right, but I resolutely don't do anything that violates professional ethics, and I have to be worthy of the CPA certificate that I studied hard for four years to get certified. ”

"Interview Liu Zhou early tomorrow morning, you don't need to report to Mr. Wu and other managers, Lisa will be notified by me. Remember that you only have one chance to get him to admit it, and take your team to prepare well. ”

"Yes, Mr. Xu."

Li Meng got up and left, but the little face full of righteousness was deeply imprinted in Xu Yang's mind, in Xu Yang's opinion, what the whole company lacks now is this righteousness, maybe it is not a lack of righteousness, maybe it is a lack of opportunities like Li Meng.

"What do I mean by you inviting me to this conference room for coffee early in the morning, Vice President Xu, I still have a lot of things to deal with!"

Xu Yang's thoughts were interrupted by Liu Zhou and returned to reality, Xu Yang did not turn around and ignored Liu Zhou.

"You're ready to start at any time."

"Okay."

"Okay."

"Mr. Liu, don't worry, I invite you to come today mainly to respond to the company's internal self-inspection call. After all, you are the director of procurement from the purchasing department, so you are the first person to be interviewed. ”

Memphi's opening is gentle, which is conducive to entry and does not make people feel resistant.

After hearing this, Liu Zhou was indeed much more natural and less sensitive.

"Oh, if that's the case, then you can get started. There's a lot more to do over there! ”

"Okay." Meng Feifei smiled softly.

"Well, Mr. Liu has been in the company for more than two years, has he always been the position of purchasing director?"

"How can it! It's been two years and three months, and when I first arrived, the company wasn't so big, and I was just a purchasing supervisor. In the past few years, with the growth of the company, I was fortunate to be in charge of the procurement department before becoming the director. You know my situation, Manager Meng, I was interviewed by you! ”

"Mr. Liu, Manager Meng is a regular inquiry." Li Meng continued: "Mr. Liu, you can be regarded as the old leader of the company, how many suppliers have you managed and approved in total?" ”

"Oh, I can't remember the exact number, but I'm responsible for most of the suppliers of the raw materials." In the face of Li Meng's question, Liu Zhou would be more careful in answering, he was also afraid that he would say the wrong thing and cause trouble, after all, there are some things that others don't know and he really knows.

"Mr. Liu, can you introduce the selection criteria of suppliers and management methods?"

"There are clear requirements in the management system of our purchasing department, first of all, of course, we want to dig out suitable suppliers, and then review the necessary qualifications of suppliers, such as business certificates, patent certificates, quotations, etc., and then enter these qualifications and information into the supplier management system, and then select suppliers according to the data compared by the system when they need to purchase raw materials. The management system is regularly maintained by colleagues within the department"

"Mr. Liu, has there been a mistake in this management system?"

"We haven't found a problem with this yet."

"Then whether we have special suppliers that do not meet the specified requirements."

Listening to Zhang Meng's question, Liu Zhou was silent, as if he was bowing his head and pondering, as if he was nervous about something.

After a while, Liu Zhou said, "No! ”

His answer surprised Xu Yang a little, it stands to reason that he should understand a little more when he asked about this. If he said that Xu Yang was there, he would think it was normal, but if he didn't, Xu Yang couldn't guess what he was going to do next.

In fact, Liu Zhou's idea is very simple, when he is silent, his brain is thinking about the problem quickly: if there is, then I will probably have to ask me who I am, what I do, why it is special, and then I will have to find a message but there is a flaw. If not, then there is no way to ask, and as for them, there should be no evidence, it is only two days before it is better to fight.

Lisa sat on the side, Li Meng's information she knew, she was called by Xu Yang early this morning to see the situation in front of her, and she guessed that her thoughts were similar to Xu Yang, she was a little worried about Li Meng.

Li Meng herself was also unexpected, she didn't expect Liu Zhou to answer herself like this, but now she is already difficult to ride a tiger, so she just came like this.

"Mr. Liu, do you know Dida Technology Co., Ltd.?"

"You know, this company is one of our suppliers."

"However, we found that the qualifications of this supplier were incomplete in the back-end system records. However, there are many less qualification certificates and authorization documents for other products. ”

"Oops, misunderstanding, misunderstanding, his family's information is all in my bag." Saying that, Liu Zhou reached out to his bag to get it: "The person in charge of this supplier before has resigned, and the information of the other party has already been given to us, but the handover of our own personnel is clear, and they gave me another copy a few days ago." ”

Li Meng looked at the result document and handed it to Lisa, and continued: "Mr. Liu should be easy to get the information, why did you get it a few days ago?" ”

"Why do you say that?"

"Isn't the legal person of Dida Technology your son Liu Di?"

"Dida Technology Legal Person is indeed called Liu Di, but I don't know if he is my son, my son told me that he works in a state-owned enterprise, how did he go there to be a legal person, and even if it is, what does this have to do with me? There are many people with the same name, and I haven't seen their business, so you can't just say that I am favoritism and use my power to make profits just because of the same name! ”

'Finish! Xu Yang's first reaction when he heard Liu Zhou's answer was this word! It seems that this wave of attacks has failed, and this can't be blamed on Li Meng, after all, she is still very young. Xu Yang already knew the result in his heart, but he didn't stop Li Meng.

At this time, Li Meng also realized that he was too hasty to hand over his hole cards so quickly, but Li Meng's adaptability was not bad, and he immediately changed the direction of attack.

"What Mr. Liu said is also reasonable, but I want to ask Mr. Liu, after system comparison and screening, the goods provided by Dida Technology are 10% higher than the market price of the same type, and the company purchased more than 12 million yuan of goods from Dida Technology last year alone, which is not in line with our rules for supplier management,"

"This, I also understand what Manager Li said, the reason why I purchase from him is because his family has the fastest supply speed, amount, it will generally be 3~4 days faster than other suppliers, and every time I purchase, there is a special approval from Mr. Wu Lei."

"Well, as for the excessively high price, we can't help it, this is indeed our procurement department is not in place, I am willing to accept the punishment, I can express my willingness to give up this year's annual reward on behalf of all the people in the management post of the procurement department."

Looking at Liu Zhou's righteous and awe-inspiring appearance, the four people present not only had a stomach in their stomachs.