Lin Hai waved his hand and laughed: "you worry too much. How can we make compensation? We follow the work flow completely, and there is no illegal behavior. What's more, we did find out the problem. Why should we pay for it? "
"It's not our problem. Why should we bear the consequences and costs? In this case, who is willing to work and who is willing to audit?"
Xiao Zhao frowned: "but what the business department said is right. This batch of gifts can't be sent out after they are unsealed. The loss is really huge. Will they hold on to it. If you say you're fired without losing money, isn't that a bigger problem? "
After all, it's not easy for newcomers to find a suitable job. No one wants to be fired.
"Come on, don't worry about it." Lin Hai said with a smile, "it's no use thinking more. What are you worried about? Don't forget that I asked you to do this. Even if you are really fired, you should fire me first. "
When Lin Hai takes them back to the office, Zhang Minghua's face is obviously very ugly. Then he calls Lin Hai to his own office.
"I told you on the phone just now. Mr. Xu should have called you. Are you clear about the situation?" Zhang Minghua said.
Lin Hai nodded: "there is indeed a problem in the second division. Checking the tablet computer, we found that there are two empty boxes, and the value of tea does not match the invoice. The total difference is about 40000 yuan..."
Zhang Minghua raised his voice angrily: "I'm not asking if you know the problem of the second division. Now it's our audit department itself that has encountered a problem."
"You took someone so rashly to tear down other people's gifts. Now it's the second division that refuses to let go, asking our audit department to bear the responsibility, asking us to compensate for the loss, buy the gifts again, and then firing all the people involved in this matter."
Lin Hai simply said: "I don't agree with this result. I will never agree with it, let alone accept it."
"First of all, the responsibility of our audit department itself is to find problems. Now it has been judged that there is a clear suspicion in the second division. As the audit department, we carry out our duties to inspect them. What's wrong with that?"
"Our process is more clear, there is no problem, and the final result is that there is a problem in their second division, the amount of gifts is wrong, there is the most obvious empty package phenomenon, and the goods are not on the board. It is clear that they use false invoices to defraud the difference."
"It's obviously their problem. Why should we bear the result?" Lin Hai said calmly, "if they don't have any problems, we won't go to check, let alone the result. What did we do wrong? Why should we pay for it and get fired? I don't accept the result. "
Zhang Minghua was so angry: "do you think I want to? You are all people under my command. If something goes wrong, even if it's not done by me, I have to bear the responsibility and be directly complained by the whole department. Isn't that a slap in the face? And if you really want to compensate me, can I run away? You're fired. Who's going to do the work? "
"What's more, it's clear from the second division that the lack of gifts and the wrong gifts are directly asked by a manager on the client's side. It's not in the public, but in the private. Do you understand? We have no way to check, it is impossible to find each other, to ask if there is such a thing? Then who will cooperate with our business department in the future? Where are we going to make a profit? "
"Yes, you think it's unreasonable. As an auditor, I also think it's unreasonable. Even this is what we have to crack down on. But people will settle the accounts, and they bring real benefits to the company!" Zhang Minghua said with a look of hatred.
"You think you are reasonable, but most of the time, especially in the workplace, it's not just reasonable. How much loss did you find out for the company this time? Forty thousand? However, as a customer of the second division of the company, only making profits for the company is tens of millions every year. Do you think Mr. Xu and Mr. Xu always can't account for this? Compared with this customer, do you think the forty thousand yuan is a matter? "
"If you really find out that there is an error of more than ten sets, then we can say it righteously, but now there are two sets, with tens of thousands of yuan, how can we compare with the loss caused by the loss of customers?"
"What's more, our audit department is a thorn in our side. We've lost several elders one after another. Now everyone is afraid to avoid us when they see us. They all want to find some problems to teach us a lesson. What's the point of hitting the gun yourself?"
"I don't believe you can't see that people are coming to our audit department. It's true that they found problems at that time, but why do you act so rashly? Don't you leave something to others? "
"Now that the problem is so serious, what do you want to do?"
Lin Hai has been listening to Zhang Minghua. When Zhang Minghua stops, he looks at Zhang Minghua and asks, "manager, I want to know, what do you think we should do?"
"Is it to turn a blind eye to the report letter, treat it as no problem, and the same is true for future audit. If there is a risk, do not do it at all, or do you want to avoid these necessary processes directly, and just walk through the scene and pull it down?"
"Or do you have a better way?"
"..." Zhang Minghua was speechless immediately. In fact, he was also very clear that Lin Hai didn't do anything wrong, and there was really no better way. Besides, Zhang Minghua himself is more stubborn and rigid than Lin Hai. If Lin Hai can't deal with and solve these problems flexibly, he has no way.
"I know all the facts you said, but now the problems and results have come into being. Maybe it's going to be Mr. Xu. Even Mr. Xu is under great pressure. Our audit department is even more dangerous." Zhang Minghua frowned, obviously also full of trouble.
In fact, Zhang Minghua's business ability is quite good, but as the manager of the whole department, he still has some deficiencies.
"One man is the one who does things. I read and deal with the report letter, and I lead the team when I go to the business department to investigate. I lead most of the investigations, so if the business department wants to attack the audit department, it's better to let them do it. If it's a big deal, it's better to fire me. "
"But I will never agree to the compensation." Lin Hai said very simply, "I go according to the normal work flow. If I am asked to bear the loss without any mistakes, I will not agree. Moreover, manager Zhang, please consider the consequences. If I start this business and ask me to compensate for the loss, will the work of the audit department be done in the future? Who dares to audit according to the normal process in the future? "
Zhang Minghua was also anxious: "who said you would be fired? Just before you came back, Mr. Xu called me again and told me very clearly that he must keep you anyway. "
"Mr. Xu is very painstaking to you and really appreciates you very much. But the business department has made a lot of noise this time. Do you think her pressure will be less?"
"At the beginning, she insisted on setting up an audit department and started a formal audit in Dacheng Group. No one in the group, including Lao Xu, agreed with this move. Now there are achievements and problems. In fact, she is responsible for all the consequences."
"You can insist that you are right, but can you think about it for Mr. Xu? Does general manager Xu say that the second division will be opened now? The business department is not a collective fryer? What's the attitude of other departments? If not, the whole group will be paralyzed. "
"It's not our problem. Why should we bear the consequences and costs? In this case, who is willing to work and who is willing to audit?"
Xiao Zhao frowned: "but what the business department said is right. This batch of gifts can't be sent out after they are unsealed. The loss is really huge. Will they hold on to it. If you say you're fired without losing money, isn't that a bigger problem? "
After all, it's not easy for newcomers to find a suitable job. No one wants to be fired.
"Come on, don't worry about it." Lin Hai said with a smile, "it's no use thinking more. What are you worried about? Don't forget that I asked you to do this. Even if you are really fired, you should fire me first. "
When Lin Hai takes them back to the office, Zhang Minghua's face is obviously very ugly. Then he calls Lin Hai to his own office.
"I told you on the phone just now. Mr. Xu should have called you. Are you clear about the situation?" Zhang Minghua said.
Lin Hai nodded: "there is indeed a problem in the second division. Checking the tablet computer, we found that there are two empty boxes, and the value of tea does not match the invoice. The total difference is about 40000 yuan..."
Zhang Minghua raised his voice angrily: "I'm not asking if you know the problem of the second division. Now it's our audit department itself that has encountered a problem."
"You took someone so rashly to tear down other people's gifts. Now it's the second division that refuses to let go, asking our audit department to bear the responsibility, asking us to compensate for the loss, buy the gifts again, and then firing all the people involved in this matter."
Lin Hai simply said: "I don't agree with this result. I will never agree with it, let alone accept it."
"First of all, the responsibility of our audit department itself is to find problems. Now it has been judged that there is a clear suspicion in the second division. As the audit department, we carry out our duties to inspect them. What's wrong with that?"
"Our process is more clear, there is no problem, and the final result is that there is a problem in their second division, the amount of gifts is wrong, there is the most obvious empty package phenomenon, and the goods are not on the board. It is clear that they use false invoices to defraud the difference."
"It's obviously their problem. Why should we bear the result?" Lin Hai said calmly, "if they don't have any problems, we won't go to check, let alone the result. What did we do wrong? Why should we pay for it and get fired? I don't accept the result. "
Zhang Minghua was so angry: "do you think I want to? You are all people under my command. If something goes wrong, even if it's not done by me, I have to bear the responsibility and be directly complained by the whole department. Isn't that a slap in the face? And if you really want to compensate me, can I run away? You're fired. Who's going to do the work? "
"What's more, it's clear from the second division that the lack of gifts and the wrong gifts are directly asked by a manager on the client's side. It's not in the public, but in the private. Do you understand? We have no way to check, it is impossible to find each other, to ask if there is such a thing? Then who will cooperate with our business department in the future? Where are we going to make a profit? "
"Yes, you think it's unreasonable. As an auditor, I also think it's unreasonable. Even this is what we have to crack down on. But people will settle the accounts, and they bring real benefits to the company!" Zhang Minghua said with a look of hatred.
"You think you are reasonable, but most of the time, especially in the workplace, it's not just reasonable. How much loss did you find out for the company this time? Forty thousand? However, as a customer of the second division of the company, only making profits for the company is tens of millions every year. Do you think Mr. Xu and Mr. Xu always can't account for this? Compared with this customer, do you think the forty thousand yuan is a matter? "
"If you really find out that there is an error of more than ten sets, then we can say it righteously, but now there are two sets, with tens of thousands of yuan, how can we compare with the loss caused by the loss of customers?"
"What's more, our audit department is a thorn in our side. We've lost several elders one after another. Now everyone is afraid to avoid us when they see us. They all want to find some problems to teach us a lesson. What's the point of hitting the gun yourself?"
"I don't believe you can't see that people are coming to our audit department. It's true that they found problems at that time, but why do you act so rashly? Don't you leave something to others? "
"Now that the problem is so serious, what do you want to do?"
Lin Hai has been listening to Zhang Minghua. When Zhang Minghua stops, he looks at Zhang Minghua and asks, "manager, I want to know, what do you think we should do?"
"Is it to turn a blind eye to the report letter, treat it as no problem, and the same is true for future audit. If there is a risk, do not do it at all, or do you want to avoid these necessary processes directly, and just walk through the scene and pull it down?"
"Or do you have a better way?"
"..." Zhang Minghua was speechless immediately. In fact, he was also very clear that Lin Hai didn't do anything wrong, and there was really no better way. Besides, Zhang Minghua himself is more stubborn and rigid than Lin Hai. If Lin Hai can't deal with and solve these problems flexibly, he has no way.
"I know all the facts you said, but now the problems and results have come into being. Maybe it's going to be Mr. Xu. Even Mr. Xu is under great pressure. Our audit department is even more dangerous." Zhang Minghua frowned, obviously also full of trouble.
In fact, Zhang Minghua's business ability is quite good, but as the manager of the whole department, he still has some deficiencies.
"One man is the one who does things. I read and deal with the report letter, and I lead the team when I go to the business department to investigate. I lead most of the investigations, so if the business department wants to attack the audit department, it's better to let them do it. If it's a big deal, it's better to fire me. "
"But I will never agree to the compensation." Lin Hai said very simply, "I go according to the normal work flow. If I am asked to bear the loss without any mistakes, I will not agree. Moreover, manager Zhang, please consider the consequences. If I start this business and ask me to compensate for the loss, will the work of the audit department be done in the future? Who dares to audit according to the normal process in the future? "
Zhang Minghua was also anxious: "who said you would be fired? Just before you came back, Mr. Xu called me again and told me very clearly that he must keep you anyway. "
"Mr. Xu is very painstaking to you and really appreciates you very much. But the business department has made a lot of noise this time. Do you think her pressure will be less?"
"At the beginning, she insisted on setting up an audit department and started a formal audit in Dacheng Group. No one in the group, including Lao Xu, agreed with this move. Now there are achievements and problems. In fact, she is responsible for all the consequences."
"You can insist that you are right, but can you think about it for Mr. Xu? Does general manager Xu say that the second division will be opened now? The business department is not a collective fryer? What's the attitude of other departments? If not, the whole group will be paralyzed. "
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