The personal property of the Hantang Group is completely public, and everyone's income is listed on the Internet.

If it is coupled with strict system management, can this maintain the integrity of the personal economy of the Hantang Group?

The opinion given by the manager of Meregg is that it is impossible.

Speaking to the five directors in the board of directors, Manager Merges pointed out: "Integrity as a matter of common sense is the basic requirement for both parties to recognize and accept a contract of social responsibility, but if one party violates this point in various ways and reasons, then it is only a side measure to use the system and the method of public property to solve the problem of common sense." ”

Director Li Ziqiang listened in a daze, and he asked, "What is a side measure?" ”

Manager Mei Lezhi said: "If Director Li Ziqiang can understand the meaning of terms such as 'positive energy' and 'new normal', then I will be able to understand what I mean when I express the 'secondary means' corresponding to the main means to solve problems." ”

Director Li Ziqiang wanted to stand up and go directly at that time, damn it, this kind of meeting is boring, I don't understand it, you can talk about it!

But he didn't do it, because this meeting was the most important one before the Spring Festival, and the financial audit in the past month found out a lot of problems, some of which had to be solved...... Damn, a system, a group, and even a country, there are so many problems, and it's not cool at all.

Director Li Ziqiang gritted his teeth and asked, "What do you mean by knowing words?!" ”

Director Sun De gently patted Director Li Ziqiang's back and said, "You know. ”

"I don't understand!"

"Heh, heh, it means 'you know', you don't have to care if it has the right meaning in itself......"

Director Li Ziqiang gritted his teeth and said, "Do you also want to start anti-intellectual?" ”

Director Song Shida made a "shh

Director Li Ziqiang swallowed a mouthful of saliva and forcibly held back the anger of the polytechnic man.

Manager Mergege continued: "The purpose of our review is not to catch BIgTIgeR, which the board of directors has made very clear in advance, but to find the loopholes and deficiencies in our current economic management for self-renewal...... In this review, we have identified several very representative issues. ”

In the debriefing, several types of questions are laid out.

The first type is the problem of the private small treasury of the Anjiang Shipyard, which is also found in other industries, that is, its money is too large, and it should be represented.

For a long time, Wu Jie, the director of the factory, has repeatedly used the method of providing food to offset the daily wages of the labor force, and the salary bills of virtual migrant workers have falsely listed the amount due to settle with the financial company.

At the same time, he used the method of not recording in the canteen's accounts, adding some fraudulent settlement fees to earn the difference, so as to set up a "small treasury" outside the account.

Director Wu Jie and technician Fan Xiu did not know how to do accounts, but due to the relationship of time, they did not have time to accurately do the detailed rules and account distribution issues on the access.

The total amount is flat, which does not reflect the inventory of the small treasury, but these two goods have forgotten the changes in prices and labor costs over the past year.

Now the price of grain products is declining, and labor costs are rising, but the two of them are a standard account.

As a result, he was seen by a Ming account room, and then showed it to Manager Mei Lezhi, in fact, it was also combined with the rumors that Director Wu Jie always liked to take care of food and not pay wages, these two people recruited, and they handed over the account book of the small treasury.

Director Wu Jie said: "Manager Mei, you can be optimistic about that account book, Technician Fan Xiu and I are not corrupt for ourselves, or as bonuses."

The character of the two of us is the best in the Hantang Group, what we usually eat, wear, and use, everyone has a number, and our income is also well documented in the bank, and we have never breaded the second and third mothers outside——"

At that time, Manager Merges smiled slightly and was very modest, and said:

"With the gradual establishment of the modern enterprise system of Hantang Group, the ownership and management rights of our assets are increasingly separated, and a fiduciary economic responsibility relationship is formed between investors and operators, and the possession, use and control of assets are transferred to the hands of operators, which requires accounting firms independent of the two to evaluate, confirm and reflect the performance of operators objectively and fairly, and safeguard the legitimate rights and interests of investors, that is, Hantang Group as a whole.

The independent audit we are conducting now will first test the compliance of the enterprises affiliated to the Hantang Group, and evaluate the internal control system of the enterprises.

On the one hand, we will express our opinions on whether the company's internal control system complies with the principle of consistency; On the other hand, it is judged whether the financial report of the enterprise fairly reflects the financial situation, operating results and capital changes of the enterprise in all aspects, so as to determine the scope, sample size and audit focus of the sampling audit.

In essence, Hantang Group Accounting Company evaluates and adjudicates the legality of the business activities and management behaviors carried out by the enterprise in accordance with the internal control system, so that the company's behavior can be standardized and enter the road of benign development. ”

Director Wu Jie and Technician Fan Xiu clearly understood every word, but they were very confused.

The two of them may be able to memorize all the main parts and accessories of a sailing ship, and may have in their minds a finished boat that is ready to go to sea in no time.

However, all the words of Manager Merge, they could not spell out a complete meaning. They are really confused.

Director Wu Jie said with a dark face: "Manager Mei Lezhi, do you dare to explain it in exactly twenty words?!" ”

"We are the economic patrol police and economic court of the Hantang Group."

Director Wu Jie said frustratedly: "I understand-"

Technician Fan Xiu said, "You only used seventeen words to make us understand—but you said so much before—"

Manager Mei Lezhi blurted out: "Exactly twenty words, Secretary Yang Youxing said that in the online literature industry, punctuation counts words." Rigorous, always rigorous. ”

Director Wu Jie sighed and said, "Then what does your accounting firm think of us?" ”

"We will show the board of directors your financial reports of falsifying accounts and setting up a small treasury off your books."

Director Wu Jie's face darkened, and he had nothing to say.

Fan Xiu said: "We are really not embezzlement, it is the cost of Director Wu who wants to hold a large-scale sailing competition in the future, and we are all worried that the board of directors will not approve it." ”

"Under the current economic system of Hantang Group, our accounting firm is the bridge and link connecting Hantang Group and enterprises, on the one hand, we are independent of Hantang Group and its affiliated enterprises, and on the other hand, we are a third party who also follows the legal social functions under the framework of various regulations of Hantang Group."

Director Wu Jie was convinced and said, "It's still twenty words, okay?" ”

"We are only responsible for economic reporting, not legal trials."

The second type of economic problem is the confusion of accounts.

Captain Guo Ziren was responsible for transporting coal from northern Taiwan to Budai Town, Gelanza City, Kaohsiung area, and Hekou area.

It's a never-ending job that doesn't see the end.

As the tense phase of the initial accumulation period has passed, this simple and repetitive work of all evils has become annoying.

He looked at his long fleet of sailing ships, and there was no longer the excitement he had felt at the beginning, and he thought to himself, it might as well be fun to go whale hunting.

Of course, he also has some part-time jobs that excite him a little.

On the accounts of his convoy, all kinds of expenditures were chaotic, some were duplicated, some were contradictory, some were altered, and there were all kinds of bars and subs, and even those bars and subs were thicker than the ledger.

In the office of the sailing team, Captain Guo Ziren said dejectedly: "I sometimes make up for it, fill it in when I think of it, and sometimes I confuse my salary with office expenses. ”

Manager Mei Lezhi smiled faintly and said very tactfully: "In the eyes of a qualified international certified public accountant, there are no unsorted accounts in the world, and there are no numbers that cannot be calculated, as long as the information you provide is true, as long as you have a real desire to sort out the accounts." ”

After speaking, Manager Mei Lezhi said to Shen Lengyi, the accountant who came with him: "Xiao Shen, let's start." ”

Strictly speaking, Shen Lengyi, an accountant, did not get an accountant or certificate, but among the girls of the Hantang Group, she is one of the few people who have experience in accounting, she could have lived happily, like a woman in that world who is about to step into the ranks of middle-aged women, go to work, and then get off work, go to the market to buy vegetables, watch Korean dramas with peace of mind, don't care about any changes in the world, don't think, don't sigh, and then grow old slowly.

But because of a curious experience, her whole life changed - this change is not easy to evaluate, in that world, she changed from an electronic engineer to an accountant of a public institution, which is better in professional or stable?

It's unspeakable, it's like she came to this time and space, twenty years younger, but it's the same hard, the same, let the future evaluate.

What happened to her, she didn't say, and no one had the right to ask.

This time, she was selected by Manager Mei Lezhi and temporarily became an assistant.

Manager Mei Lezhi and Accountant Shen Lengyi were busy cleaning, checking, and writing off together, asking Captain Guo Ziren in their mouths, and at the same time reporting the numbers, and their fingers kept pressing the calculator.

The few Ming people they brought with them also crackled the abacus.

In the end, a bunch of things turned into a thin and clean ledger, but it was a full thousand horse tickets short, and it couldn't be leveled.

Captain Guo Ziren almost jumped up with joy and said, "The account book of all evils is only a thousand horse tickets short, isn't it okay to count me as embezzlement?!" I'll pay it back next month, isn't that the end of it?! ”

Manager Mei Lezhi shook his head and said: "For those who have done large number jù operations, there is no difference between a horse ticket and a ton of horse tickets, this account must have its place, and the economic problem is a matter of observing the conservation of energy, there is no inflation for no reason, and there is no deflation for no reason." ”

Accountant Shen Lengyi also nodded seriously.

In fact, Guo Ziren has been secretly looking at Accountant Shen Lengyi, and he sensitively realizes that she is really different from the female standards he admires, but he has to admit that there are things in her that are more beautiful than her breasts, fat and buttocks.

This kind of stuff may be called knowledge and conscience, right?

ps: Thank you for the support of old friends yezhongye, drunken and unchaotic sex, guozhiyin, book friends 276o9o5, Shen Leng Wu, and Scarlet Governor, welcome the arrival of new friends and book friends 4269431, and thank you to friends who have helped this book live in various ways.

Meloge book friends are supporting me in a way that he thinks is more economical.

Director Wu Jie was forced out by me again, and he was distressed.

I didn't watch the pirated friend to pay attention to my Alipay account 1584153914o.

Tips: The new domain name "biquge.info" has been launched by Biquge, and the original domain name is about to be discontinued. Please tell each other, thank you!