Today's internal control test, Pan Haiyang did not do it himself, but left it to Qiao Si. While Qiao Si was conducting the test, he was always observing carefully and if he found anything unreasonable, he would point it out in a timely manner. The same will happen
Give some suggestions and give some advice to Qiao Si.
In the past, when doing audit work, internal control testing was almost indispensable, and Qiao Si had done it countless times. But no one would ever give her any advice. She had to rely on herself to understand. This time, she was able to get Pan Haiyang’s advice.
With help, she quickly discovered her shortcomings, as well as the inertial thinking and inertial methods that had appeared in her previous work.
During the risk assessment test, Qiao Si found that the risk management department of Shangze Bank failed to timely identify and fully evaluate the risks in the sales of two financial products launched in June. As a result, the sales performance of these two products was far from satisfactory.
To your satisfaction.
She immediately checked the financial statements for the three months of June, July, and August. After careful calculation, she found that there were indeed certain deviations in the statements, but the deviations were within the allowable range. She recorded the matter in her manuscript and
Continue to the next test.
The morning ended quickly, and she and Pan Haiyang left the financial department together.
"Xiao Qiao, you really surprise me!" Pan Haiyang praised without hesitation, his eyes almost narrowed into slits, "You are indeed a certified accountant with two years of work experience!"
Qiao Si nodded quickly, "Thank you, Master Pan. Thanks to your advice, we didn't make any big mistakes."
Pan Haiyang laughed a few times and became more and more satisfied with Qiao Si. "You can accurately discover the loopholes in the risk assessment, and you will be careful when checking the reports later. Even though there are no problems with those reports, you still
I wrote it down. I remember that in the first few years when I first joined the company, I was not as meticulous as you, let alone as comprehensive as you."
Qiao Si was a little embarrassed by the praise and could only keep thanking her. Fortunately, Pan Haiyang stopped at the right time and the two parted soon.
Pan Haiyang went to the staff restaurant of Shangze Bank, while Qiao Si went downstairs. As soon as she walked out of the bank building, Wang Xiaoxiao called, telling her where to eat.
Qiao Si wrapped her down jacket tightly and walked against the cold wind towards the place designated by Wang Xiaoxiao. Before she reached her destination, she saw Wang Xiaoxiao's figure in the distance.
"Qiao Si!" Seeing that she finally arrived, Wang Xiaoxiao ran over to greet her excitedly, and the two entered a famous Chongqing hot pot restaurant together.
In terms of food preferences, Wang Xiaoxiao and Chen Xiaoxiao are quite consistent. They both like spicy food, and Chongqing hot pot is their favorite.
Qiao Si and Wang Xiaoxiao went upstairs together. Wang Xiaoxiao hugged one of her arms and kept shaking her. There was even a bit of nervousness in her excitement.
"Qiao Si, let me tell you, my boyfriend is really handsome! You won't be disappointed when you meet him!"
"Since it's the person you like, it's natural." Qiao Si consciously agreed with Wang Xiaoxiao.
This shop is indeed unique. Each table is separated by a hollowed-out wooden board, like an unenclosed box. There is no smell of oil smoke in the shop, but the seats are packed.
Qiao Siben felt relaxed and even enjoyed herself for a while, until she saw Wang Xiaoxiao's boyfriend.
"Qiao Si, look, this is my boyfriend!"
Wang Xiaoxiao stood between the two of them and introduced Qiao Si.
Standing here at this moment and meeting Wang Xiaoxiao's so-called boyfriend, Qiao Si finally understood why Wang Shuheng strongly opposed it and why Chen Xiaoxiao was hostile to Wang Xiaoxiao.
Just because the person standing in front of her at this time was none other than Su He.
Looking at Wang Xiaoxiao again, I remembered that she was standing at the school gate wearing a mask before, and she gradually became consistent with the girl from back then.
It turns out that all of this is like this.
Fortunately, she had praised Haikou to Wang Shuheng and said that "that person" would never disappoint him again. No wonder he would say something to her with hidden meanings that she did not understand at the time.
"Qiao Si, his name is Su He, Su Dongpo's 'Su', Jianghe Huhai's 'He'! Now working in a TV station, he is a very good young host!" Wang Xiaoxiao suddenly blushed, but her eyes were full of tears.
Shine light.
She then introduced Qiao Si to Su He, "Su He, this is the fairy sister I often tell you. Her name is Qiao Si!"
After Wang Xiaoxiao finished speaking, she realized belatedly that neither Qiao Si nor Su He paid any attention to her, but stared at each other with some shock on their faces.
"Do you... know each other?" Wang Xiaoxiao's smile gradually stiffened and she asked cautiously.
"I don't know you!" Qiao Sidang replied, his expression restored to the original, "I just didn't expect that the well-known domestic host you mentioned was so young!"
Qiao Si's answer obviously satisfied Wang Xiaoxiao. She smiled proudly, and then turned her gaze to Su He, only to see Su He's expression was very strange, "Su He, what's wrong with you?"
"Um, it's nothing." Su He looked at Wang Xiaoxiao and forced a smile, "I just remembered that there was a classmate in college who happened to be named Qiao Si, but I didn't know that your sister had 'Si' in her name.
Which 'thinking' is it?"
"I miss you so much!" Wang Xiaoxiao's eyes widened, "What a coincidence, but I remember that Qiao Si should have graduated from the same university as you!"
"My name is ordinary, and it's normal to have the same name!" In order to divert Wang Xiaoxiao's attention, Qiao Si sat down consciously, "Let's eat."
When it came to eating, Wang Xiaoxiao's eyes lit up. She sat next to Su He, took off her scarf and hat, and then took off her thick down jacket, but she rubbed her hands first. Qiao Si noticed that Wang Xiaoxiao's
She was also wearing a very thick turtleneck sweater. She seemed to be afraid of the cold.
After the waiter brought the bottom of the pot, Su He subconsciously turned the side of the clear soup to Qiao Si.
Wang Xiaoxiao was a little surprised, "Su He, how do you know Qiao Si doesn't eat spicy food?"
Qiao Si was startled by this question, and subconsciously looked at Wang Xiaoxiao, only to see that although there was doubt in her eyes, they were clear and clear without any impurities.
"I don't know her preferences, I just bring your favorite food to you." When Su He said this, a faint smile appeared on the corners of his lips, but it made Wang Xiaoxiao feel happy.
Qiao Si looked at all this indifferently, eating by herself without any emotion. She didn't expect that Su He would be so good at coaxing Xiaoxiao's happiness.
Halfway through the meal, Wang Xiaoxiao left the table and went to the bathroom, leaving only Qiao Si and Su He in front of the dining table.
The atmosphere suddenly changed, and the atmosphere around Qiao Si became even colder. Su He stared at her and couldn't help but call her, "Qiao Qiao..."