Xiao Yuanhang spent two days, accompanied by the deputy stationmaster in charge, conducted research and inspection of the operation workshop, passenger workshop and freight workshop. He used conversations with grassroots employees and seminars with workshop cadres to listen to their opinions and suggestions, listened to the workshop director's special report, pointed out the problems in the workshop, put forward key work points in the new year, and areas that need improvement.

The investigation and inspection of the three major workshops is calm. Xiao Yuanhang focuses on solving the difficulties and encouragement of the workshop. He hopes that the three major workshops will put down their burdens and move forward lightly in the new year to ensure that all work tasks will be completed next year.

To be precise, the survey took a little over a day and a half. I went to the passenger workshop on the first morning and the freight workshop on the afternoon. The next morning, I came to the operation workshop. I didn’t finish the survey in the morning, and I took another 1 and a half hours to return to my office. It was almost 3 pm.

While sitting down to drink a cup of tea and smoking a cigarette, the accounting section chief Zhang Jing knocked on the door and walked in: "Website Manager Xiao, this is what you want for the company's 513,420 yuan, 50, 3 cents expense accounting report this year. I have done it all, take a look." As he said that, he gently placed a thick stack of materials in his hand on Xiao Yuanhang's desk and pushed it towards Xiao Yuanhang.

Xiao Yuanhang glanced at the report on the table and said, "Secretary Zhang, please put it here first. I will read it carefully if I have time. If there is any place I don't understand, I will look for you."

Zhang Jing said: "Okay, Webmaster Xiao." After saying that, she turned around and left Xiao Yuanhang's office. After two days of emergency handling, she leveled her account of the company's reversal of fees. Although there were a lot of white notes, they were signed and approved by the main leaders, so there should be no major problems.

After smoking, Xiao Yuanhang put out the cigarette butts out, then opened the account report and read it slowly. Zhang Jing's report was very detailed, with the total expenditure of the subject and the detailed list. I didn't know if I didn't read it. I was shocked when I saw it. Gu He reimbursed the entertainment expenses at Duoju Company last year as high as more than 300,000 yuan. Looking at the detailed reimbursement accounts, who signed the words, who the reimbursement person was, and the amount of the reimbursement amount were very detailed. Xiao Yuanhang first found his own reimbursement items. Last year, he reimbursed 12 transactions for entertaining the leaders of the Railway Bureau and the branch office, with a total cost of 5,243 yuan. The operation workshop was 17 times to the hospitality inspection personnel, with a total cost of 7,268 yuan. It was signed by Xiao Yuanhang to be listed by Duoju Company.

Although Guhe Station stipulates a "one pen" approval system, that is, when it comes to multiple charges for the company, all the fees will be approved by the webmaster Zhou Jianguo alone. Only when he signed and agreed can he get multiple charges for the company. However, during the implementation process, the approval system was relatively chaotic. The various fees for the webmaster Zhou Jianguo signed and sold for the webmaster Zhou Jianguo were 56,412 yuan, of which the entertainment expenses for the superiors received by each workshop and department were 34,568 yuan, and the various fees for the two-part webmaster Zhang Guogang signed and sold for the two-part webmaster Zhang Guogang signed and sold for the two-part webmaster Zhang Guogang, of which the entertainment expenses were 45,123 yuan. Xiao Yuanhang signed and reimbursed only the entertainment expenses for the operation workshop of 7,268 yuan, and the 5,243 yuan reimbursed by the webmaster Zhou Jianguo.

What Xiao Yuanhang didn't understand the most was that the entertainment expenses signed and reimbursed by Party Secretary Jin Xiangdong were as high as 112,542 yuan, which was nearly three times the entertainment expenses signed by webmaster Zhou Jianguo. How much can you have for a party office inspection in a year? How could you spend such a high entertainment expenses? In the end, the business entertainment expenses that were listed by Duoju Company itself were as high as more than 100,000 yuan. The person who signed and approved was Duoju Manager Yan Qingliang.

The "one pen" approval system is useless, and no one can blame others for this matter. It is just that the former webmaster Zhou Jianguo. Although the superior has the "one pen" approval requirement, it refers to the official account funds of the station accounting department, which are mostly paid by the company, which is the small treasury of the station. The expenses that cannot be paid by the official account account are only received by the company for reimbursement. The reimbursement management is not strict, and all "white notes" can be recorded. Moreover, for the convenience of work, the webmaster Zhou Jianguo was once

The team meeting made it clear that the Party Secretary Jin Xiangdong and the deputy stationmaster Zhang Guogang, who was in charge of the two episodes, had the right to sign and approve the orders for the sale of the Duojing Manager Yan Qingliang. Manager Yan said several times that he had any meal fee orders that were difficult to deal with. He could be reimbursed by the Duojing Manager. Xiao Yuanhang was not polite and signed in the Mainland for the entertainment of the superiors in the operation workshop to reimburse the fees, but they were all normal hospitality expenses, and only signed more than 7,000 yuan a year.

Although the entire station has reimbursed so many hospitality expenses in a year, the fees signed and approved by Jin Xiangdong and Yan Qingliang exceeded 100,000 yuan, which seems absolutely abnormal, but Xiao Yuanhang cannot find any fault. The former webmaster Zhou Jianguo made it clear at the team meeting that Jin Xiangdong and Zhang Guogang have the right to sign and approve, and the fees they signed and approved are in line with the rules. As a multi-service manager, Yan Qingliang's expenses incurred during the operation can be sold normally. Although Xiao Yuanhang felt that such a high cost was extremely abnormal, he just felt that in order to find out the truth of these costs, he could only ask the audit department to audit. Although the truth could be found, the former webmaster Zhou Jianguo was involved. Of course, Xiao Yuanhang could not do this. Zhou Jianguo fully supported his work when he was in office, and was promoted to the Liaocheng Branch to be the deputy branch director. This matter could only be broken and left alone.

At the end of the accounting report, there is a manual for many companies regarding the loss of Guoren's business. Xiao Yuanhang read it with interest. The instructions are written in detail. On a certain month, how many kilograms of pine trees were purchased from which company or individual, and how much is the price. On a certain month, what company or individual are sold to, and how much is the price. Each transaction is explained in detail. The time, place, and parties all record it very clearly, and the final loss is more than 125,000 yuan.

Xiao Yuanhang put down the report, tapped his fingers on his desk and thought about it. The Guoren business was acquired and sold for more than a dozen batches, with a span of three months. However, the company explained it so detailed and clear, which made Xiao Yuanhang feel abnormal. He picked up the phone and called the Finance Section Chief Zhang Jing and asked what the instructions were going on. Zhang Jing told Xiao Yuanhang that the Guoren business had lost more than 100,000 yuan. The stationmaster Zhou Jianguo was very angry and asked the company to explain the situation and make further reactions depending on the situation. However, Zhou Jianguo was promoted to deputy branch director of the Liaocheng Railway Branch at this time. Once he left, the matter was left alone. At that time, Zhou Jianguo got the instructions and handed them over to the Accounting Department for custody.

Although Xiao Yuanhang felt that there was a big problem here, he could not ask the Discipline Inspection Commission or the Public Security Department to investigate it alone because there was no evidence! It did not comply with relevant regulations. If he wanted to find out the problems here, he could only use some special channels to buy more peripheral products to achieve something! (To be continued, please search for Astronomy, novels are better, updated and faster!
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