Chapter 898: Where Is the Problem?
In June, hundreds of cans were missing from the cargo.
In August, nine boxes of liquor were missing.
But there is no clue at all on the report, which is very strange!
If it weren't for various reasons that Liu Yu rarely looked at internal cost reports, this matter wouldn't have been covered up so easily!
Liu Yu rubbed his chin and began to think seriously about this issue!
Then he said in a deep voice: "Are there any doubts? Or is it your own conjecture? As long as you think of it, you can say it!"
Maybe if you listen to Zhang He's thoughts, you can really find clues or ways to confirm this suspicion!
Zhang He's eyes lit up, he nodded, and said in a deep voice: "I found that there are actually fewer goods every month. Of course, this is just my own hunch at the moment, because sometimes there will be a lot of goods loss problems. It’s an accident, there’s no way to test this.”
"I looked for some clues, but they weren't of much use. It's just that occasionally there would be lost goods. Three or four boxes were lost at one time. This cannot be used as evidence, but my intuition told me that these lost goods It’s all related to the inexplicable decrease in goods! It may even be man-made!”
Liu Yu raised her eyebrows when she heard this. It was indeed not easy to find so many clues through each report. It showed that Zhang He had observed in detail, but why was she so sure that she was related to him? Isn't this an accident?
Just with what we have on hand, we can't let the entire company launch an investigation...
It's a waste of people and money. Besides, even if it's artificial, what can happen to just nine boxes of wine and some cans? To line your own pockets?
In Liu Yu's view, this loss is actually completely negligible.
Once it is found out which old brother did it, it will inevitably hurt the harmony.
From this point, if Qi Rong was standing here and knowing these things, Qi Rong would probably tell Zhang He to stop paying attention to this matter immediately, and everything would end here.
Because Qi Rong attaches great importance to emotions, he is not a person where rationality will prevail. He will give himself the greatest degree of tolerance for these old friends around him. Even if such a thing really happens, he will only acquiesce. As long as it doesn't affect the normal operation of the company, it's okay.
A mere batch of goods really cannot compare to the friendship accumulated over the years.
But the person standing here now is Liu Yu, the most sensible person in the entire company.
Of course Liu Yu also suspected that it was the employees below who did it, but he was not willing to believe it.
Rather than saying that he doesn’t believe it, it’s actually better to say that he is deliberately avoiding something.
Although the evidence is only beginning to emerge, how could Liu Yu not see that there are not so many coincidences in it? He just didn't want to explain the situation to Qi Rong. Li Yi was naturally easy to talk to. After all, he had not known these employees for a long time, so the decision was probably left to Liu Yu.
In fact, this is indeed the case. If Li Yi encountered such a thing, if he thought about it, he would also give the right to choose to Liu Yu and Qi Rong.
So this question returned to Liu Yu.
"I remember that the report has a main table and a supplementary table, right?"
The main table here refers to the main financial statements, which provide relatively comprehensive information and can meet the different requirements of various users. The most important one is the income statement.
The appendix is mostly used to supplement information and explain the information in the main table. Generally speaking, these two tables are put together. Some details are on the appendix. Although it is called an appendix, in this case The lower obvious role is more important than the main table.
Zhang He nodded when he heard this, then frowned and said: "I have read the attached table, but it seems that the order has been messed up. The ones in July are mixed with the ones in September, and the ones in June are in May. In the file bag... shouldn't such an error occur when gathering files? "
These indeed have nothing to do with Zhang He. No wonder she said so. After all, the work of organizing files is also done by accountants. But for some reason, the order of the appendix has been disrupted. After spending a few hours organizing it, , Zhang He discovered that there were actually no obvious problems on the schedule.
"I sorted out the appendix and found that the situation in the appendix is almost the same as the main list, but the news about the lost goods is basically reported in one stroke..."
After frowning and thinking for a while, Liu Yu felt something was wrong. There were so few traces. It was abnormal...
Although it sounds like there are no flaws, the problem here is that there are no flaws!
Generally speaking, financial statements are not easy to organize, especially the financial statements at the grassroots level and the summary financial statements. The supermarkets below are responsible for organizing the financial statements at the grassroots level. They will record the quantity of goods and specific profits. Frankly speaking, they are How many goods were purchased, how many goods were sold, and how much money was earned.
These are all collected by the supermarkets below and then uploaded. They only record information about their goods. For example, some local goods in Mosk will not be recorded, so there are many differences.
This will lead to some problems when summarizing. Although the real profits will be somewhat different from those on the report, the difference should not be big...
Why was Zhang He discovered that he had such a problem now?
After thinking for a while with frowned brows, he could not find any reason to doubt. Zhang He also discovered this incident unintentionally, which shows that her observation is very careful!
But why didn't Lao Er find it?
Lao Er is one of the old brothers around Qi Rong and Liu Yu. Liu Yu knows him very well and should not do such a thing. Moreover, even if he didn't find such details, it should be normal for Lao Er not to find it...
Just thinking of calling Lao Er to ask, Liu Yu suddenly remembered that Lao Er went home for vacation.
After taking the report from Zhang He's hand, he flipped through it for a few times and said to Zhang He in a deep voice: "Don't make a big fuss about this matter. You can continue to check it. I can ask someone to bring all the files here. You can check it here. This is my office. No one usually comes in!"
Zhang He's eyes lit up when he heard it, and then nodded!
Liu Yu came to the side of the landline, thought about it, and dialed a number.
Li Yi and Qi Rong should know about this matter. At least they should be told to give them a shot of prevention or something.
Embezzlement is always an unacceptable behavior.