"As a result, department managers and clerks in charge of purchasing office supplies can find all kinds of opportunities to embezzle or accept benefits! Do you really think of the company as your own coffer? I'll say it again. I'll see to it that this kind of thing is done! "
"Not even a cent! This is the most basic question of attitude and conduct, and this is also your audit responsibility! "
"Look at the report you submitted to me. There are so many obvious loopholes in the company's financial statements. It's no problem. Do you believe that? If you can't convince yourself, don't deceive me! "
Xu Yawen said, directly slapped a stack of documents on the desktop to fan off, one of them wanted to squat down to pick up, but just moved out and quickly took back, dare not move again.
Although she is only a woman, her dignity makes several people dare to bow their heads and say nothing except nodding.
"My request is only one sentence: check it out for me! Whether I am a grass-roots employee or an executive, I will never tolerate anyone who violates or infringes on the interests of the company. Everyone in the company, including all of you, has come here. I ask myself that since I took over, I have been constantly adjusting my salary and benefits to ensure that everyone can get more pay for more work and get their due treatment. "
"If you feel dissatisfied, no problem. As long as you can show your ability of one million yuan and bring corresponding profits to the company, then I can offer you such a high salary. But if you don't have this ability and try to take advantage of the company by exploiting loopholes, you will be punished severely!"
"I know you may be afraid, because it involves a wide range of people, some of whom are even in power in the company. But you should know that my determination to this matter, I will be your strongest backing, you just let go to check, I will provide you with all the necessary support
Xu Yawen said, directly to these people under the guest order: "this matter, must give me to check in the end! Find out all the corruption behind it
Those people quickly agreed, and then almost fled to leave the office.
Lin Hai looked surprised: "what's the matter? How to criticize people like grandson? Calm down. Would you like to buy you a herbal tea for a fire
Holding her arms, Xu Yawen said angrily, "there is serious corruption within the company, and there are unreasonable expenses in various reimbursement and procurement. Now I am mobilizing the audit department to check, but I have encountered many obstacles. Needless to say, many people really regard the company as their own home, and really think it is a place to take money casually."
Lin Hai understood this. No wonder Xu Yawen is so angry. She is so responsible and demanding. She obviously has no way to tolerate and accept such a principled problem.
What's more, there is basically no small problem of corruption within the company. This is the reason why the dike of thousands of miles is destroyed by ants. If we can't find or connive at it, sooner or later this trend will damage the whole company, seriously damage its interests, and bring down as many enterprises as possible.
So Lin Hai can understand why Xu Yawen is so angry, but it has nothing to do with the content of his work, so he just shrugs his shoulders and helps Xu Yawen pick up the documents she swept to the ground before.
"The key is that the auditors came to me to complain that they really couldn't find out. The obvious problem is that almost everyone knows it. I just need to come up with solid evidence so that I can overthrow some people who abuse their power for personal gain. This is their job responsibility and their duty. Now they actually tell me that if I can't do my job well, I don't want to do it? "
"It's their attitude or ability. As a result, they directly want to take such a result and fool me into coming to me for a job. What do you think I am? I just want them to resign! "
It can be seen that Xu Yawen is also angry. Although she is strict, she will not be so angry unless it is a matter of principle, and she will not tell Lin Hai about it.
Lin Hai doesn't plan to take care of these things that have nothing to do with his own responsibility. Whether Xu Yawen really expels these people or tries to find other ways to deal with them, it's all her own work. All he can do is to find out the problems Xu Yawen is facing in the past few days.
Lin Hai picked up the documents and handed them to Xu Yawen's desk. As a result, when he saw the top piece of paper and the photo that followed inside, he couldn't help looking at them more.
He knew that these audit investigation reports belonged to the internal secrets of the company, and he certainly did not have the qualification to participate in and read them, but the above things attracted his attention.
Xu Yawen thought about the confidentiality of these things, so she was ready to put away the documents, but Lin Hai pressed her hand: "there is something wrong with this report."
"What's the matter?" Xu Yawen asked subconsciously immediately.
If ordinary people don't talk like this, she will be very angry when she sees this report, because it is really related to many secrets within the company, but Lin Hai is very clear. Although she is joking, there are almost no mistakes in the major events, which makes her have an instinctive trust and dependence on Lin Hai.
In addition, now she is also in a mess by this audit, so as soon as she heard Lin Hai say so, she immediately couldn't help asking.
Then she suddenly realized that Lin Hai's hand was pressing on her hand, and she suddenly blushed, as if she had been scalded, and quickly threw away her hand subconsciously.
Lin Hai was also aware of the army, and quickly coughed to hide his guilt: "well, because this is the secret of your company, auditing this thing is related to many people's jobs and even their fate, so I am an outsider, it is impossible for me to intervene in this matter."
"However, I just saw the above one. I think it's very wrong, so I'll tell you how to deal with it, how to make further investigation or how to do it. It's your business and you make your own decision."
Lin Hai said, looking at Xu Yawen, Xu Yawen nodded without hesitation: "it's OK, you can say that the means of audit itself has to receive information and report from the outside world. If what you say is reasonable and can help me find out the problems, I will naturally discuss with the audit side and let them verify. And correspondingly, if you help to find clues, there will be a certain reward. "
Lin Hai doesn't care about awards, but since he saw it, he told Xu Yawen. He pointed to the document and said, "have you seen this report? It's about the audit results of the expenses for selling an advertisement. "
Xu Yawen took a look at the report. She didn't have time to read it too carefully. What she said above is the cost of advertising for the Sales Department of the next branch. One of the expenses is the advertising investment for the light box at the bus stop, including the length of advertising time, time period and specific cost standard. All of these are listed in detail in the table above, There seems to be no problem.