Chapter 2698 how is this possible
He looked at Xu Yawen's curious eyes and said with a smile: "I saw you outside the administrative department at the beginning. When you heard him say those words, aren't you worried that I would not be able to stop the situation? So you will definitely come in and stop us from further arguments or smoothing out the situation."
"Then I know you will come in. Why do I have to argue with him so hard that my face turned red and my neck thick?" Lin Hai smiled very thief, "Is that necessary? After all, he is my manager. Will life be better if he argues with him even if he wins? If he loses, his face will be even worse."
Xu Yawen looked at him speechlessly and said angrily: "I wouldn't have gone to find you if I had known it, and see how you ended up."
Lin Hai Xiaoxiao didn't say anything. In fact, he didn't expect Xu Yawen to go. He was busy taking stock of it at that time. Besides, how could he think that Xu Yawen would even send him home and even specifically look for him for this matter? This feeling of concern is good.
"Actually, I really don't want to argue with Zhang Minghua." Lin Hai said seriously after putting away his smile, "One is Dacheng Group, and the audit department needs someone like him. He is indeed stubborn and upright, but this is a good thing in the audit work. He will not be swayed or tempted so easily, so as to further manipulate the audit results."
Xu Yawen nodded: "You are right. Zhang Minghua has been in this industry for several years and has some experience. Moreover, he is also famous for being upright, so I chose him at that time."
Lin Hai also nodded: "Also, he also needs this job. I don't know if you noticed it. Zhang Minghua's income is not low. I believe you are not stingy with my salary. You will definitely spare your money for the departments you attach the most to and those you attach the most to."
"But Zhang Minghua's clothes are obviously cheaper, and they are all very old styles. He smokes very cheaply. My feeling is that he is not out of habit but because of reality, so I guess he may be under great financial pressure. After all, it is still very stressful for most working-class people to gain a foothold in the East China Sea. Of course, it may be other situations."
Xu Yawen said in surprise: "I really didn't notice this, because the salary given by Dacheng Group is indeed not low, at least it is much higher than his previous income, which is enough for living and supporting a family in Donghai."
"And after all, I can't contact him every day, and I really haven't observed that much."
Xu Yawen thought for a while and said, "I'll let you pay attention to the matter and find out if you have time. If there is any situation, timely communication will be our necessary care for employees."
"But your performance is indeed good, because I was worried that your personality might easily have conflicts with Zhang Minghua. After all, he is a person who follows the rules and may not recognize your personality and your attitude towards doing things, so I am also worried that you may not be able to accept him."
Lin Hai laughed at this and said lightly: "I don't care about his opinion. I know very well what I am like and I don't need anyone's approval."
"These are all small things, they don't matter. There is really something happening at work." Lin Hai thought of serious things and said to Xu Yawen: "The results of the administrative department's inventory are actually very bad. I compared them. If we look at the total number and amount, it seems that there is no big problem, but in fact there are many specific quantities of items. The results of our inventory twice today are very large with the previous data."
"In addition to the extremely chaotic warehouse management, I suspect they have never taken a serious inventory before. It may have been a long time since you manage the management. You must know that there must be problems with such item management."
Lin Hai continued: "In this regard, I do not agree with what Zhang Minghua said about catching big and letting go of small things, auditing is nothing small, and any violation of regulations and principles. If it is not found out this time, it will cause them to be lucky and will become more and more serious in the future."
"And, it will also make people question the true level of our audit."
"The most important thing is that through communication with the administrative department, I found that the administrative department has a lot of problems, which is why I insist on doing an inventory and follow the confidentiality principle when reviewing the same day."
"Zhang Minghua insisted that the Executive Ministry had little problem. The reason was that he had compared the prices of items purchased by the Executive Ministry. He checked the prices of several other suppliers, but there was not much problem with the price. It was unlikely that he would gain benefits from it if he tried his best."
"But my opinion is different from him. There is no problem with the price. It does not mean that the number cannot be tampered. Zhang Minghua feels that the administrative department's procurement does not have much room for tampering with the number, but judging from my inventory results today, I think this possibility is not only but also very large."
Lin Hai looked at Xu Yawen: "If my estimate is not wrong, if the Executive Department digs deeper, there will be big problems. Everything will be waiting for my continued investigation tomorrow."
"You are mentally prepared that the Executive Ministry may have to replace people."
After thinking for a while, Xu Yawen said calmly: "Your bold idea is good, including investigating it with all your might. But all guesses will eventually be proved with actual results. I only look at the results and facts."
"I will have the following personnel arrangements from the Executive Ministry. If your results confirm that they have serious violations, then I should be dismissed. The traffic police will also be in the traffic police. What should be done internally will not be lenient, and in any case, I will not let it go."
Lin Hai nodded with a smile. Of course, this result was not based on his statement but on subsequent investigations.
Soon, the next day, the result was confirmed by Lin Hai's investigation.
When Lin Hai handed his report to Zhang Minghua, Zhang Minghua opened it and looked at it a few times, then was shocked: "How is this possible?"
According to the report submitted by Lin Hai, the administrative department was in charge of the department and in just two years, he gained nearly two million in kickbacks and benefits from procurement channels.
Zhang Minghua was stunned and scolded Lin Hai for the reliability of the result, "How do you calculate the account?"
However, Lin Hai had already spoken calmly: "This is a combination of yesterday's inventory results and previous inventory results of the administrative department, plus the results I went to various departments to understand the situation and then counted. It is just a rough estimate, but the actual situation should be far more than these."
"Manager, you should be able to see that there is absolutely no problem with the purchase price, but there are serious problems with quantity, including the entry and exit statistics of items."
"The Ministry of Administration only registers large items or items with higher unit prices, such as computers, monitors, and other general consumables, which are all available at any time. They take them directly at the administrative department and leave them. There is no registration of the quantity at all. No one knows how much they have been used."
"Take this simplest and most inconspicuous neutral pen as an example. The monthly reimbursement amount is not very high, basically between 15,000 and 18,000, and rarely more than 20,000. This amount is simply negligible in the huge expenses of the entire group."
"But Manager Zhang, look at the other number. If it is 15,000 yuan, it will be about 20,000 neutral pens according to the purchase price."
"Our entire headquarters group has nearly 600 people. Apart from those that are rarely used like logistics security guards, there are more than 400 other office staff, even 500 people."
"Manager Zhang, 500 people, used nearly 20,000 pens a month. Do you think it's possible?"
Zhang Minghua's mouth could no longer be closed. He never expected Lin Hai to come up with such a number. It was indeed a group company as big as Dacheng Group, with so many people at the headquarters, and stationery and consumables were only the most inconspicuous projects. The amount sounded like more than 10,000 yuan was nothing.
But how can you say that there is no problem if you really count this specific quantity?
Lin Hai said calmly: "I have never been a white-collar office worker in the office, so I don't know how many pens a person can use in a day. In fact, on average, 500 people are equivalent to one per person per day."
"This doesn't seem to be anything, but it should be noted that this amount has been maintained all the time, including I compared the reimbursement amounts last year and the previous year, and roughly calculated the same result."
Chapter completed!