Rebirth of the Age of Wealth
Chapter 176 Unqualified Audit
Chapter 176 Unqualified Audit
This was not the first time that Tian Ya met Li Weidong. In the past few months, Liu Jinhui was in the puerperium and could not go out. She came here many times to talk to Liu Jinhui about work matters.
Li Weidong was very polite to her, but this was the first time he reported to Li Weidong. Legally, they had no working relationship, but China is an emotional society.
The daughter-in-law of a small section chief can boss around in front of the section staff and direct the small employees to do household chores, not to mention that the company is legally their common property.
Li Weidong seems to be very polite to everyone. The more affectionate he is, the less affectionate he is. This relationship is a unity of opposites. Tian Ya has a very strange intuition:
Except for his family, which deserves his serious treatment, everything else seems to be just for fun. It is difficult for others to truly value him, and his politeness contains alienation.
Tian Ya drove the car to the door of Li Weidong's house. Li Weidong was still sitting under the tree. Ding Yuan opened the door and let the car drive in.
In the morning, Ding Yuan told Li Weidong that Mr. Tian from Yongan Accounting Firm called and said that he had something to report to him. He was still confused. Should he report something to Liu Jinhui?
But Ding Yuan said again that it was Mr. Liu who arranged it, so Li Weidong quickly invited someone over. His wife arranged it, so he naturally had to follow his orders. Besides, everything in this office basically has something to do with him.
Tian Ya was wearing a very decent business attire. Maybe it was because she wanted to meet Li Weidong. Her makeup was relatively light, and the crow's feet at the corners of her eyes were not covered up at all.
But the beauty of her youth still remains on her face, and at the age of thirty-seven or eighteen, she has even more charm.
When Sister Ding saw someone coming, she came over to change a pot of tea and brought over a teacup.
Li Weidong said: "Drink tea, Mr. Tian, thank you for your hard work!"
Tian Ya said politely: "Thank you, Mr. Li. I reported some things to Mr. Liu yesterday, but Mr. Liu said that you were in Hong Kong today and asked me to report to you directly!"
Li Weidong asked curiously: "What are you so anxious about?"
Tian Ya said cautiously: "We recently audited the semi-annual statements of some companies and found some problems!"
She knew that these companies were all under Li Weidong's name. It was precisely because of this knowledge that she was cautious. They were responsible for the audit, so she knew very well how big the company's assets were.
If it weren't for the confidentiality agreement, this would be big news. Who would have thought that there would be such an invisible rich man in mainland China.
Only now did she have an intuitive concept of mainland companies. Once the money is received, it can be quickly converted into production capacity and the growth rate is extremely fast. With this kind of efficiency, it is not surprising that the mainland's economy can maintain this growth rate.
Li Weidong didn't speak and motioned for Tian Ya to continue. Li Weidong was mentally prepared for this, especially with the current extensive management model in the Mainland. Problems would arise sooner or later. As long as it was not man-made, he could accept it.
Tian Ya said truthfully: "There are problems with the financial statements of two companies. They have made false expenditures and defrauded the company's funds! There are also other expenses that are obviously beyond the reasonable range!"
Tian Ya felt that this was the first task assigned by her boss and she must be careful, so she reported it as soon as possible if there was any problem.
"Which company?" Li Weidong took the two simple financial reports handed over by Tian Ya.
I have an impression of the company name, and it should be a company that is somewhat famous in later generations. But if the name is wrong, it will be a problem.
Although the amount involved was not large, tens of thousands of dollars, this kind of thing would not have been brought to Li Weidong, but Liu Jinhui naturally had her intention when she asked Tian Ya to be sent to Li Weidong.
First, Liu Jinhui has already taken an attitude towards this matter. He will definitely not let it go if he embezzles his own company's money. Second, this is Li Weidong's company, and Li Weidong needs to handle the specific handling.
No matter how famous such a company is, Li Weidong will not let it go lightly, killing the chicken to scare the monkeys, this is the chicken!
Li Weidong said: "Notify Zheng Sijing directly and let him handle it. You just audit and report any problems directly!"
Li Weidong just wants to take advantage of the independence of the audit firm, and cannot give them the opportunity to hide things, let alone take the path of the firm.
The firm is managed by Liu Jinhui, and the company is managed by the proprietress. Do you still want to find a way to get past the boss?
Li Weidong continued: "Those financial statements that are inappropriate will be sent back and re-done. I don't care how they are announced to the outside world, but what is handed over to the firm must be accurate and standardized!"
Although these companies are not listed companies, they do not need external firms to prepare reports and audits.
But Li Weidong wants to control his company's situation. This is the last resort and he must be strict.
Of course, if it is a listed company, their audit is useless because they are all related parties, which constitutes the principle of avoidance!
"I will contact Mr. Zheng!" Tian Ya knew that she had handed over the offending job, and if Li Weidong was there, others would not dare to say anything weird.
"The employees you have sent to various companies recently have responded very well, but we still need to recruit people. Zheng Sijing said that many companies still lack professional accountants. This is not good!" Li Weidong said.
Tian Ya said: "We offer relatively high wages, and our branch in Shencheng has recruited many experienced senior accountants, who can take up their posts after simple training!"
"And in order to nip problems in the bud, we plan to adjust our personnel every two fiscal years and conduct frequent assessments. Those who fail will be eliminated in time!"
Li Weidong nodded and thought this was a good idea. Problems would easily arise if people stayed in one place. Accountants had little to do with the company's daily business, so moving them around would not have any impact.
Moreover, Li Weidong prefers high salary and integrity. If the employee's salary is not high and cannot support the family, and you still expect him to work and not make trouble for you, he will be able to do things like cheating and cheating.
"Mr. Li, I wonder when Mr. Liu can lead us to work together?" Tian Ya asked tentatively. It would be wrong if she didn't ask. Does this mean she doesn't welcome the leader? If she asked, she would be suspected of prying on the leader!
Li Weidong scratched his head and said: "I'm not sure, just work hard first. When she comes, she will still need your help!"
"It's a pity that I couldn't attend your 100-day banquet, and I didn't have the opportunity to visit Qizhou!" Tian Ya did not appear at Li Qian's 100-day banquet some time ago, but she asked Zheng Sijing to bring a gift.
Li Weidong said with a smile: "I have to thank you. I asked someone to bring a gift even though no one was there. Mr. Liu is very happy. Qizhou is a good place. You can go at any time. The procedure is very simple now!"
After hearing this, Tian Ya felt relieved. The leader was not unhappy, and he could go to Qizhou at any time, which was great.
Tian Ya left, but left behind a lot of financial statements.
Regardless of whether there are any problems with these financial statements, Li Weidong needs to take a look at them. He must at least understand his own situation and know what he has done!
Zheng Sijing has invested in more than a hundred companies, covering all kinds of industries. According to Li Weidong, the one who picks up the basket at this time will definitely be the vegetables.
Except for the first few people who paid attention, later on, as long as the quota was not large, the power was basically delegated, and later reporting was enough. Although Zheng Sijing was trustworthy, his vision was definitely not comparable to Li Weidong.
It is impossible to take advantage of all the good things. There will naturally be companies that are ineffective. It is best for such companies to withdraw their investment. If they cannot withdraw their investment, then it is another matter.
(End of chapter)
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