I went straight upstairs to the office.


    Today is Monday. Generally speaking, I have to hold a regular meeting between the issuing company and the economic management office this morning, but because I go to work with Haizhu in the morning, I have to postpone it to the afternoon.


    First of all, I held an office meeting for the manager of the issuing company, listened to the situation report of Tang Liang and Yunduo last week and the arrangement of some affairs this week. The focus of the meeting was still on the just launched big subscription. Now that it is entering the big subscription season, all the work has to make way for the big subscription.


    The big subscription of the company has been started step by step, and all departments, departments and stations have entered a state of fighting. In particular, all distribution stations have started the subscription of next year''s newspapers and periodicals in succession, and the statistics office has started to report the figures to Tang Liang every day.


    "Mr. Yi, do you want the statistics office to send you one of the company''s subscription statistics every day?" Tang Liang asked me.


    I shook my head: "not now. I don''t need to see it with your brother''s guard." However, after entering December, I told the statistics office that we should report the subscription situation of various newspapers and periodicals to Secretary sun qiuzong and I in time every day, once a day This is conducive to the leaders to grasp the dynamic of subscription in time So that we can decide our work policy in time! "


    Tang Liang nodded: "good!"


    "Tell the statistics office not to make a written report, but to transmit the electronic version through the internal LAN and encrypt it." I said.


    "Well..." Tang Liang nodded.


    I then looked at Yunduo and Tang Liang: "from now on, the statistical office is a key department. All computers in the statistical office have to change their power on passwords again. The two of you in the statistical office will jointly hold a meeting for them to reiterate the discipline of confidentiality and strengthen their awareness of confidentiality. All statistical tables and lists should be highly confidential and encrypted. The statistical office is usually very strict No outsiders are allowed to enter. Close the doors and windows after work. "


    Cloud and Tang Liang nodded.


    I looked at the clouds and said, "is there a surveillance camera at the door of the statistics room?"


    The cloud shook its head: "no!"


    "You go to the group property to apply for one. Don''t delay!" I said.


    "Yes The cloud nodded with a smile.


    "Ha ha..." Tang Liang also laughed: "the statistics room is now heavily guarded."


    I said, "lessons from the past The teacher of future Affairs If I hadn''t learned from the past, I wouldn''t have paid so much attention to this It''s hard to guard against foreign thieves, but it''s hard to guard against domestic ones.... "


    Tang Liang nodded: "well, we need to strengthen the confidentiality work. Our statistical details are very precious business secrets for us."


    "If you are not afraid of thieves, you are afraid of thieves staring at you." I said, "we have more than one competitor in Xinghai."


    Cloud said: "I will pay more attention to the statistics room."


    "Well..." I nodded and then said to the cloud, "tell the company''s finance that when collecting the payment, we must strictly abide by the financial discipline of the group. We can''t allow each station to sit down and pay. If there is any payment in arrears, we must pay it before New Year''s day, and it can''t be delayed until after the year When the company''s finance reports to the group finance, it is also not allowed to pay. The amount of arrears should be consistent with the detailed score of the list, and the money and accounts should be able to be matched. "


    "Good --" the cloud nodded.


    "What''s more, we should make the company''s finance pay close attention to the group''s finance. We should return the subscription Commission in time. We should not be in arrears. Otherwise, the enthusiasm of the issuers will be affected. At least according to the original regulations of the group, we should pay together with the salary of the issuers every month. After the payment is made, we should immediately send it to the issuers of each station. We must not delay it." I also said: "now we are not allowed to default on the wages of migrant workers. We are also not allowed to default on the wages and commission of issuers."


    "OK, no problem!" "I''ll go to the financial department tomorrow morning," cloud said


    "It''s cold. Have you purchased all the winter benefits for the publisher?" I asked the cloud again.


    "Shoes, caps, cotton clothes and gloves have been purchased. Moreover, I have added a pair of knee pads to each of you this year. Many of our distributors ride electric vehicles, and there is a strong wind in winter." Said the cloud.


    "Ha ha, good!" I can''t help admiring the care of clouds.


    After the regular meeting of the issuing company, I went on to hold the meeting of the economic management office to listen to the work report arranged last week and deploy the work of this week.


    In the past, before the end of each year, all business departments had the situation of sudden spending money. This year, Qiutong asked for strict control. Under Qiutong''s suggestion and arrangement, the group Party committee arranged the economic management office and the audit department to jointly sort out the financial affairs of all business departments, which is now in progress.


    Cao Teng gave me a report on the audit, but all the business departments were quite cooperative and didn''t take the initiative to pick things up.


    In fact, the purpose of this financial review is not only to prevent sudden spending at the end of the year, but also to find out the small coffers of various units. Although the group has repeatedly ordered that all business units should not set up small coffers without permission, the thunder and rain are often small, the shouting is very vigorous, and the implementation is not effective.


    It''s no wonder that the upper beam is not right and the lower beam is crooked. The group itself has a huge one, and no one knows. Maybe only a few people know how many small coffers there are, not to mention the following?


    As for the harm of the small Treasury, Qiu Tong told me four points: first, it leads to the distortion of accounting information, destroys the normal economic order, and causes the loss of state-owned assets; second, it provides the soil for violations of laws and disciplines, and becomes an important incentive for violations of laws and disciplines; third, it seriously distorts the value orientation, and corrupts the party members and cadres. Fourth, it causes unfair distribution, damages the relationship between cadres and the masses, and destroys social order.Qiu Tong also told me that even if a cashier management is set up in some operating departments of the group, the small Treasury is only directly under the command of the "top leader". The cashier is only responsible for the simple bookkeeping of the book. He never asks about the real whereabouts and actual uses of the expenditure in the small Treasury, and the reimbursement voucher is also very irregular. Even if there is a problem in the small Treasury, it will not be found for a long time, which makes the small Treasury a new one Some department leaders are "hotbeds" for embezzlement and misappropriation of public funds. The accident of general manager Ping has something to do with it.


    At the same time, Qiu Tong said that small coffers turn big public into small public, which destroys the financial system of the unit, leaving a large amount of funds away from the financial accounting, and shrinking the benefit of the unit. Small coffers are mainly used to arbitrarily improve the welfare treatment for a few or individual people, to indiscriminately distribute bonuses and subsidies under various names, to treat and give gifts, to entertain and entertain people, to reimbursement of personal expenses and duty consumption, which has promoted the trend of luxury and caused a serious loss of state-owned assets. At the same time, because the small Treasury itself exists secretly, its management is not standardized.


    The establishment, expenditure, income and accounting of the small Treasury are often known and managed by a few people or even one person, and they are the confidants of the person in charge or leaders of the unit. The personnel involved in the duty crime cases induced by the small Treasury are mainly the "top leaders" of the unit and the accounting and management personnel. It can be said that the "top leaders" of units and accountants have become the frequent groups involved in duty crimes due to the private establishment of small coffers.


    In this way, Qiu Tong is determined to strictly and seriously implement the relevant documents issued by the group. He is ready to find out the details first, and then report to the Party committee at an appropriate time. He proposes to clean up the small Treasury thoroughly.


    Secretary Ji is also very firm in cleaning up the small Treasury.


    Just after the regular meeting of the economic management office, Qiu Tong made an internal call and asked me to go to sun dongkai. He said that sun dongkai would listen to my report on the recent issuance work.


    "He called you specially to ask you to come to me?" I asked Qiutong.


    "Yes." Qiu Tong said.


    "Strange!" I said.


    "What''s so strange?"


    "What do you say?" I said.


    "It''s not surprising that he does things in accordance with the procedure, and he doesn''t overstep his rank..." Qiu Tong said.


    "Hum..." I snorted, "he didn''t follow the procedure before."


    "Where do you want to go?" Qiu Tong said.


    "I didn''t expect to go anywhere." I finished and hung up.


    It seems that sun dongkai has his own idea to inform me of the past through Qiutong.


    When the situation in the Golden Triangle subsided for the time being, it seemed to me that the group would start to be overcast again


    I went directly to sun dongkai''s office and pushed the door in. Sun dongkai was sitting there reading a newspaper, looking very leisurely.


    When I came in, sun dongkai laughed and waved: "Xiaoyi, come and sit down."


    I closed the door and sat opposite sun dongkai. Sun dongkai handed me a cigarette and picked up one himself.


    I lit the lighter for sun dongkai first, then I lit it too. I slowly took two breaths and looked at sun dongkai: "Secretary sun, general Qiu said you would come to me to report your work."


    "Well..." Sun dongkai nodded: "yes, I want to hear about the development of the recent distribution work."


    So I began to report. I gave a detailed report, which lasted more than half an hour.


    Sun dongkai listened patiently and didn''t insert a word.


    After I finished the report, sun dongkai pondered for a few seconds, then nodded: "well, very good!"


    Then sun dongkai stopped talking and looked at the ceiling.


    He doesn''t talk, and neither do I.


    There was a silence for about five minutes.


    "What happened to what I told you that day?" After a while, sun dongkai said slowly.


    "What''s the matter?" I pretended not to know.


    "What did you say? What else have I told you recently? " Sun dongkai''s voice is not happy.


    "Oh, you mean let me keep a close watch on Mr. Qiu." I made a sudden realization, patted my head, and my voice increased by a few decibels.


    Sun dongkai sat up straight, looked at me and frowned: "how do you talk? Can you talk? What? What do I want you to do Also, how can the speech be so direct? Can''t you keep your voice down? "


    "Oh Oh, well, I see! " I scratched my scalp.


    "Get down to business." Sun dongkai looks at me.


    I took a deep breath and said in a low voice, "recently, I did what you told me As a result, there are significant findings. "


    "Oh..." Sun dongkai''s eyes brightened and said hastily: "speak quickly --"


    "I found --" just as I was about to go on, sun dongkai suddenly waved to stop me: "wait a minute --"


    I stopped and looked at sun dongkai.


    Sun dongkai got up and went to the door, opened the door, looked out, closed the door, locked the door, and then came back. His eyes were fixed on me and he said in a low voice, "start talking --"


    I blinked and said, "I''ll have a cigarette first --"Sun dongkai frowned again. I ignored him. He lit a cigarette and took two puffs. Then he began to say, "Secretary sun, recently I strictly implemented your instructions to me that day. As a result, I made a great discovery."


    Sun dongkai looked at me intently.