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"How? How should we investigate this matter next?"
After Zhang Lan made fun of Bai Jianjia, without waiting for her to answer, she turned to Qin Kexin who had just raised his head from the document in his hand, and asked anxiously.
"At present, it seems that there is no big problem with the original order. For those in Beijing, I went to the ordering companies and did a field investigation, and there is no discrepancy."
"However, there are several more electronic products in the procurement items reported in Beijing. One is a projector, the other is a desktop computer, a laptop computer, and a camera. These equipments are based on the Beijing headquarters and three branches of Xuehai. , only four projectors are needed, and more desktop computers are used. Jian Jia¡¯s headquarters has five, and the other three branches are counted as nine according to the specification of three, a total of fourteen, and the laptop is allocated to Mr. Lin There are two sets of Jian Jia, four sets of cameras in total, and some sports and leisure equipment, one in each department in Beijing, but now in Xuehai¡¯s account sheet, the registered quantity of each property is higher than Xuehai¡¯s actual use. Three times as many."
"In addition, like carpets, Xuehai himself is useless, but there are still on the bill. This is really puzzling. Mr. Lin's explanation is that those extra materials reported have actually been purchased. It is only used in other departments, and the accounts are all counted in the Xuehai project, because this is a new project, it is not included in the profit and loss at present, and the funds have a relatively large degree of freedom, so it is helping the brother departments."
Qin Kexin calmly gave a general explanation of the general situation he learned in Beijing.
"Lin Ruqiang called me that day and told me about it. The situation is similar to what you said now. This old Lin, who is usually so pragmatic, is too simple and honest at critical moments, and he uses human feelings to replace principles! It really shouldn't be!"
Zhang Lan shook her head and asked again:
"Then how do you think you can deal with such a problem?"
"This problem happened to your project, I want to hear your opinion first."
At this time, Qin Kexin is completely the leader in solving problems.
In terms of the company's organizational structure, the anti-corruption committee is indeed higher than the project executive. This means that this problem has been handed over to the company's anti-corruption committee for investigation and handling, and what the project manager needs to do is to actively cooperate to solve the problem.
"Jian Jia, what do you think?"
Zhang Lan turned to ask Bai Jianjia who had been listening carefully.
"Oh, I think Mr. Lin's way of paying too much attention to human feelings is really wrong. As for how to deal with it, there are three aspects to look at. One is to look at the thorough investigation of this matter. For example, how many of these extra materials are It is not a real purchase, if yes, which departments are currently using it, and how they negotiated at that time; secondly, it depends on the actual loss caused to the company; thirdly, after the matter is clarified, the people involved What are they, what is the impact of their behavior on the company's management, and how to strengthen the loopholes in management to prevent future. If it is true that Mr. Lin made a mistake because of favors, then I Do you think it is still necessary to make a comprehensive consideration of the operation of the entire project and the value of Mr. Lin's participation? Uh, that's all I can think of at the moment."
Bai Jianjia expressed his thoughts without any concealment. The two people in front of me are both straightforward at work, there is no need to hide it and express it directly, which saves the most communication costs.
"Well, what Jian Jia said makes sense. What I mean is similar, that is, we still need to thoroughly investigate the doubts, understand the truth of the facts, make an evaluation, and then decide on the outcome. What do you think?"
After Zhang Lan nodded in agreement, she turned to Qin Kexin for advice.
"Okay, then let's divide the work. Jian Jia and I are responsible for confirming the use of materials in those departments. You will check the entire amount again, and find someone to confirm the booking unit in Guangzhou. Afternoon Shall we come over and summarize together before we get off work?"
Qin Kexin's division of labor.
"Okay, I personally verified with those ordering units early in the morning. I will sort out the materials and bring them over in the afternoon. I will ask the financial side to learn about their accounting in private."
Zhang Lan said bluntly.
"No problem. Let's meet in the afternoon?"
Qin Kexin said calmly.
Bai Jianjia has discovered that in the office, he never speaks or does anything superfluous, even smiling, in order to protect his precious energy from unnecessary consumption.
"Jian Jia, then you can go with President Qin, I'll go there first, and we'll talk after we're done."
Before Zhang Lanlin went out, he smiled at Bai Jianjia.
"Okay. Sister Lan, you can go, anytimeconnect. "
Bai Jianjia smiled and raised the phone and shook it towards Zhang Lan.
After Zhang Lan went out, Bai Jianjia remembered that Qin Wafan was going to Guangzhou today, but thinking that Qin Wafan and Zhang Lan were also familiar with each other, and they had a close business relationship, so they must have said so, so they agreed. He didn't call Zhang Lan anymore.
"Jian Jia, I'll tell you the people in these departments now, you go directly to find them one by one for private understanding."
Qin Kexin said to Bai Jianjia.
"Ah? Aren't you going?"
Bai Jianjia was astonished. Didn't you just say that he confirmed with her? Now that he collects first-hand materials by himself, he looks like his little secret.
"You can ask them in private first, and ask them for the reason of your department's year-end accounting to see what's going on."
Qin Kexin's tone sounded casual, but the implication was beyond doubt.
"I can ask in this way, but they must have made an agreement with Mr. Lin at the beginning. After all, this is not a matter of publicity. If you see me and ask, you must not tell me the truth. Why don't you come together and show your truth?" Identity, they have to say it if they don¡¯t say it, so the time cost and energy cost will be saved.¡±
However, no matter how unquestionable his tone was, Bai Jianjia raised his doubts as usual.
"Are you talking about entering the program directly?"
A hint of surprise flashed in Qin Kexin's eyes.
"Yes."
Her tone was equally unquestionable.
Qin Kexin lowered his head slightly, thinking.
When he looked up, he looked at her and said:
"Well, let me check your rent bill with you first. After checking, let's go to the heads of those departments together."
Bai Jianjia's eyes widened in astonishment. Lin Ruqiang was mainly responsible for these accounts, and she didn't care about this. Qin Kexin confirmed the scope of their responsibilities with her and Lin Ruqiang when they were in Beijing. of.
"So, you wanted to check it yourself first? Just now"
Bai Jianjia came to his senses. According to the procedure, the bill should be signed by Lin Ruqiang and handed over to Zhang Lan for signature and review. The bill on the financial side has the signatures of both Lin Ruqiang and Zhang Lan. This matter was mentioned in Zhang Lan's face. (Remember the site URL: www.hlnovel.com - Didn't finish reading? Add this book to your favoritesI'm a member and bookmarked this chapterCopy the address of this book and recommend it to your friends for pointsChapter error? Click here to report
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