Counterattack 1988

Chapter 807 Xiaowan informs, the big mouse hides the loss [seeking monthly ticket]

After Wang Lin went to work every day, he dealt with official duties and read newspapers and magazines when he had free time.

After all, his memory of this era is long, and he needs to learn by reading newspapers constantly so as not to be out of the era.

In the building of Aixiu Group, there is a specially opened reading room.There are bookshelves and newspaper racks all around, and a large rectangular table in the middle, with chairs around the table.

Anyone who is an employee of the company can come in and read at will.

There are national newspapers here, as well as local newspapers and magazines. Almost all newspapers and periodicals that can be ordered by the post office are available here.

But during normal work hours, only a few bosses, such as Wang Lin, dared to go in to read the newspaper, and the others did not dare to skip work openly to read the newspaper.

This morning, Wang Lin was sitting in the reading room reading newspapers.

Ma Hongcai, the vice president of political affairs, walked in and said with a smile, "Mr. Wang."

Wang Lin smiled slightly, taking it as a greeting.

Ma Hongcai sat down beside him and said, "Mr. Wang, the building under construction of the former Hongguang Food Factory has been completed."

Wang Lin turned over the newspaper in his hand, folded it, and read another page.

"Well, but it still needs to be renovated, and it is expected to be completed in the second half of this year." Wang Lin said.

"Mr. Wang, when the building is renovated, will our headquarters move there?" Ma Hongcai asked, "Many employees are concerned about this issue. It is far away from our fund-raising room, and everyone is afraid that they will have to go to work again in the future." Come early."

Wang Lindao: "No. Our future headquarters building is still on Nanjing Road, on the land on Nanjing East Road. It will be delivered for use next year. Don't worry yet! Our side is also newly renovated, and it's quite usable. good!"

Ma Hong smiled and said: "That's right! So, we are still working here this year, so we don't need to move away? That's great, I'll tell them."

"It will take at least a year and a half." Wang Lin nodded, "Even if we move there, it will still be on Nanjing Road, not too far away. You can tell the workers to make them feel at ease."

"There is [-] square meters of land on Nanjing East Road. When it is completed there, our headquarters building will definitely be the most luxurious building in the country! Aixiu Group is the best group in the country!"

"Haha!" Wang Lin laughed, "Don't say that, low-key, low-key."

Ma Hong smiled and got up to leave.

Wang Lin continued to read the newspaper.

在澳洲珀斯举行的第6届世界游泳锦标赛中，我国女游泳运动员以4分41秒45的成绩夺得女子400米个人混合泳冠军，从而为我国夺得了有史以来第一枚世界级游泳金牌。

In this competition, my country won a total of 8 gold medals, and the total number of gold medals is second only to the United States.This is the first time that my country has entered the top three in the total number of gold medals in the World Swimming Competition.

The first comprehensive marine conference since the founding of the People's Republic of China - the National Marine Work Conference was held in Beijin, and the "90s Marine Policy and Work Outline" was passed, which proposed that marine work in the 90s should focus on the development and utilization of the ocean, the development of the marine economy, and focus on rights and interests , resources, development of the environment and disaster reduction to carry out, in 2000 the marine output value accounted for 3% of the gross national product.

This is a business opportunity!
The marine economy is promising, and it is an economy vigorously developed and supported by the state.

Wang Lin thought, what projects does his Aixiu Group have that can be linked to the marine economy?
Or can invest in enterprises related to the marine economy?
Wang Lin continued to read the newspaper while thinking.

The National Work Conference on Comprehensive Management of Social Security was held.

"People's Daily" published an editorial "Construction with one heart and one mind".

The editorial focused on three issues: 1. It is of extreme importance and urgency for our country to focus on construction and improve the national economy. 2. The purpose of reform, in the final analysis, is to liberate and develop productive forces.The contest between socialism and capitalism will ultimately be reflected in economic development. 3. It is necessary to correctly understand and implement the basic line to prevent one-sidedness.

When Wang Lin reads newspapers, he always glances at ten lines at a glance, but he always takes "editorials" seriously.

Because the editorials published are often important news.

Like today's article, it discusses the most basic and important strategic direction of the country!
With this editorial, Wang Lin can be sure that the country's determination to develop the economy will not be shaken.

Wang Lin can then flex his muscles with confidence and make the company bigger and stronger.

He earned 35 billion last year.

And this goal, he originally wanted to use two to three years to complete.

The boom in domestic business allowed Wang Lin to complete the task of raising capital ahead of schedule.

His biggest spending project now is several building projects under construction.

These projects will cost Wang Lin about 20 billion within three years.

Wang Lin calculated before that it would take at least two years to complete this goal.

As a result, he earned 35 billion in one year!
But Wang Lin has no intention of expanding blindly.

Apart from Beijing, Shanghai, Guangzhou and Shenzhen, the major cities in China are not yet developed enough to support the operation of a large urban complex.

Within ten years, domestic land prices will not increase too much, so there is no need to occupy land first.

Wang Lin was reading the newspaper when there was a knock on the door.

He was a little stunned.

Because this is the company's reading room and a public place, anyone can come in without knocking on the door.

Wang Lin looked up and saw Zhang Xiaowan's bright smiling face.

"Xiao Wan!" Wang Lin laughed, "Come in!"

"Brother Wang!" Zhang Xiaowan was wearing a set of very simple sports clothes, with double ponytails, her hair hanging on her chest, her black hair covered her exquisite and pretty figure, and she exuded a youthful and youthful atmosphere.

When Wang Lin saw her, his eyes lit up, and he had the feeling of seeing flowers blooming in spring.

Zhang Xiaowan's walking steps are very light, as if there are springs under her feet, she bounces and jumps, full of vitality.

She walked up to Wang Lin and smiled. Her handsome face was as white as porcelain without makeup. When she smiled, two shallow dimples appeared on her face, her big eyes were narrowed into a slit, and her nose was wrinkled. up.

Wang Lin smelled a light scent of soap.

Girl, the aura emanating from her body is sweet!
"I'll send you a document. I went to your office and saw that you were not there. Secretary Guo said you were in the reading room, so I came to look for you."

"Oh, where are the files?"

"I put the documents on your desk."

"Okay, I'll see when I go back. How is your work? Are you used to it?"

"I've been used to it for a long time." Zhang Xiaowan glanced at the door, then put her head next to Wang Lin's ear.

Wang Lin didn't know what she was going to do, so he shrank back subconsciously.

Zhang Xiaowan pursed her rosy lips lightly: "Brother Wang, let me tell you something, don't hide it, this matter cannot be heard by others."

Wang Lin was very surprised, and said with a smile, "What's the matter? So mysterious?"

Zhang Xiaowan lowered her voice and said, "Brother Wang, I discovered some secrets in the company's finances!"

A gleam flashed in Wang Lin's eyes: "What kind of secret? Sit down and tell me slowly."

Zhang Xiaowan sat down, pulled the chair over, and faced Wang Lin.

When she was about to speak, someone passed by in the corridor outside, she immediately closed her small mouth, and covered her mouth with her small hand.

Seeing this, Wang Lin knew that she must have something to say to him, so he said, "Go to my office!"

Zhang Xiaowan hummed and stood up. She moved too fast and didn't want Wang Lin to get up at the same time. The two of them were sitting facing each other, and the chairs were too close. With a bang, their heads bumped into each other.

"Ouch!" Zhang Xiaowan held her head in both hands, frowned her green and slender willow eyebrows, and looked at Wang Lin, "Brother Wang, your head is so hard, it hurts me so much!"

Wang Lin smiled and patted her head: "I'm sorry!"

"I accidentally bumped into you, I should say I'm sorry." Zhang Xiaowan giggled.

The two came to Wang Lin's office.

Wang Lin told the secretary outside: "Don't let anyone in for now."

Guo Lingling and others got up and agreed.

Wang Lin bolted the door leading to the corridor, and invited Zhang Xiaowan to sit down on the reception sofa.

"Xiao Wan, what's the matter? You can talk now." Wang Lin said, "This place is absolutely safe."

Zhang Xiaowan said in a low voice: "I found out that someone might be cheating on the finances."

Wang Lin frowned, and asked, "How did you find out?"

Zhang Xiaowan said: "I often send reports, and I will go over these reports. I am very good at mental arithmetic, and I can remember them by heart. I can calculate the reports I have read without a calculator. This is a good habit I have developed. .”

"Well. And then? What did you find?"

"Brother Wang, I won't be able to tell you about this matter for a while."

As she spoke, she stood up and took a stack of letter paper and a pen from Wang Lin's desk.

This kind of letter paper is a special paper for the internal use of Aixiu Group, with the logo of Aixiu Group printed on it.

Zhang Xiaowan put the paper on the coffee table, and then wrote and drew while explaining to Wang Lin.

"Brother Wang, let me use an analogy. The company needs to purchase raw materials, and then make two kinds of products, one is called A and the other is called B."

"Well, I can understand, you continue."

"The cost price of produced commodity A is 100 yuan, but it is not very popular. The cost price of produced commodity B is 200 yuan, and it sells very well."

Wang Lin nodded, indicating that he understood.

Zhang Xiaowan said: "If you say, I even out the cost prices of these two commodities. All of them become 150 yuan, what do you think will happen?"

A bright light flashed in Wang Lin's mind, as if he had thought of something.

However, when he was about to grasp this point, his mind went blank.

"Go ahead." Wang Lin could only ask her for advice.

Zhang Xiaowan said: "Because B sells very quickly and lowers the cost price, the profit is very large, isn't it?"

"Hmm!" Wang Lin's face became calm, he had already thought of it!
Zhang Xiaowan said: "Because product A can't be sold, there is always stock in the warehouse."

Wang Lin said in a deep voice: "The company's profits appear to be huge on the books, but they are actually hidden losses!"

"Yes, it's a latent loss!" Zhang Xiaowan smiled, "Brother Wang, you're so amazing, you'll understand just halfway through what I said."

Wang Lin laughed and said, "If I don't even have this ability, then I won't be able to be the boss."

Zhang Xiaowan said: "The profit seems to be very large, and there is no problem on the books. But the goods in stock are only worth 150 yuan, but on the books they are 50 yuan, because they have secretly raised the cost price. Every time there is an extra piece of stock Commodities, the company will lose [-] yuan. The more inventory of commodity A, the greater the actual account loss of the company!"

Wang Lin's complexion instantly turned livid!

Zhang Xiaowan said: "This kind of account is done without anyone noticing it. Just looking at the book report, you can't see any problems at all. The company's profit is also good, and the sales volume is also gratifying. Who would have thought that it is actually losing money? "

The brilliance of this method lies in the fact that all the superficial evidence is true and the evidence is complete.

Zhang Xiaowan said: "The price I mentioned is just an example. In fact, it is impossible to have such a high price. Even if the difference is only a penny, if the number of products is large, the final profit and potential loss will be huge."

A sharp voice flashed across Wang Lin's face: "Xiaowan, you mean, there are people in our company who make such false accounts? Who is so bold that they are not afraid of finding out?"

This situation seems to be flawless, but it cannot withstand scrutiny.

It is not difficult to find this kind of problem, as long as the most basic audit procedures are implemented to the end.

For example, if there is a potential loss in product A, you only need to compare the cost price of product A with the market price, and then you can accrue a price drop reserve based on the price difference.

Of course, those who dare to make fakes will also make preparations in advance. They will make fake storage orders in advance, increase the storage volume of raw materials, dilute the cost unit price of A product, and make the price comparison method invalid. .

When encountering this kind of problem, you can only rely on the execution of the inventory program to find the problem.

But in actual affairs, it is much more difficult than imagined to implement strict, serious and careful inventory procedures.

The biggest problem is that the inventory locations of the goods to be counted are often scattered.For example, Aishu Group spreads all over the country, and every business point will have inventory.

During the annual report period, the time is limited. If there are no serious doubts, the audit team will not conduct a comprehensive inventory.

Even if it is a complete set, it is easy to fake.

For counterfeiters, spend some time and effort, you only need to change the inventory records, treat the goods from other business sites as your own goods, and let the audit team take stock.

The country is so big and there are so many business outlets, how many people can the audit team have?Can every business point make a trip?
People who make fakes are often more attentive and careful than those who audit!

Because the stakes are high!

The audit process also requires time and expense, and often the audit results are not so ideal, which leaves room for financial personnel to operate.

Auditing is a cat, and finance is a mouse, but in reality, it is often the cat that fails.

There is no perfect crime in the world, but it is even more difficult to have a perfect case.

Thinking about these things, Wang Lin's face gradually became serious.

If Zhang Xiaowan hadn't discovered this matter and reported it to him, Wang Lin would be kept in the dark now.

In fact, Wang Lin was not the only one who was kept in the dark!

As long as this method is used well, no one will be able to discover the potential loss of the company's account.

The loser is the company, the fatter is Shuoshu!
A company as huge as Aixiu Group has many branches and business points. Whether it is management or auditing, it is very difficult.

There are not many domestic companies that can grow big. Most companies can survive for three years and they are considered excellent companies. Those that can survive five years are excellent companies.

Wang Lin's Aixiu Group has been running for three years!

The enterprise has come to a critical intersection of life and death!

There is a good saying in the Dream of Red Mansions: "You can know that if such a big family is killed from outside, it will not be killed for a while. This is the centipede that the ancients once said. It is dead but not stiff. It must first commit suicide at home. Only then can we be completely defeated!"

After Wang Lin thought about it carefully, he couldn't help but squeeze his hands in cold sweat!

He patted the back of Zhang Xiaowan's hand, and asked in a deep voice, "Xiaowan, who else did you tell about this matter? Have you told Mr. Gao?"

Zhang Xiaowan shook her head lightly, and said in a soft voice: "Brother Wang, I know this matter is serious, and I didn't tell anyone! I only told you."

Wang Lin nodded: "Very good!"

(End of this chapter)