When I heard Piliya say that the situation was not good, I immediately became extremely anxious and asked what was going on.
Pili Ya said: It's about the advance fee, they said there is a problem with the advance fee.
What's wrong with the advance fee?
They checked the advance expenses very carefully and checked them one by one. Finally, they said that there were major management loopholes in the advance expenses we handled.
Fucking fart, every branch operates like this, what management loopholes can we have?
The advance expenses are in the scope of financial accounting and are all under the jurisdiction of Song Zhen. I have never paid attention to this expense. We did violate the regulations.
What regulations have we violated?
The amount of each advance fee cannot exceed 2,000 yuan. If it exceeds 2,000 yuan, it must be approved, but many of us have not yet submitted for approval.
When I heard this, I suddenly felt like thunder was thundering, the sky fell, the earth was sinking, and I was extremely nervous and frightened. Although my mouth was moving, I could no longer speak
Dacong, don't worry, I have to hurry up and call Sister Xing now. Sister Xing told me early this morning. As soon as the inspection team left, I asked me to call her immediately
Piliya advised me not to worry, but in fact she was already in a hurry. After she finished speaking, she immediately deducted the phone and went to call Sister Xing.
Advance expenses are expenses listed on each branch to be used specifically for marketing customers.
When going to marketing, customers can’t carry one mouth on both shoulders to go marketing. It’s inevitable that they can treat guests and give gifts.
As long as you treat and give gifts, you have to spend money, and the money has to be paid out from the advance fee.
The amount of each advance fee mentioned by Piliya cannot exceed 2,000 yuan, which means that when each advance fee is used, the authority of the director of the branch office can use up to 2,000 yuan. As long as it exceeds 2,000 yuan, it must be reported to the superior bank's corporate culture department and planning and finance department for approval, and it can only be used after approval.
But there must be a period of time for this approval, but marketing customers cannot wait. If they really have to wait for approval, they will go to treat guests and give gifts. I guess the customers will be gone and the cucumbers and vegetables will be cold. Everyone knows this principle.
Therefore, in order to vigorously carry out marketing activities over the years, each branch office has an unwritten agreement, that is, to make advance payment first, and then slowly submit approval. As long as it is not fraud, it can submit approval 100%.
The superior bank also defaults to this matter
Even the Ministry of Corporate Culture and Planning and Finance even jointly issue notices every month to conduct centralized approvals. If you don’t issue notices, you can’t apply for approvals.
That's all, I was caught by my superior inspection team. It was like playing the piano randomly
When I led the inspection team to inspect the last time, I didn't even mention this issue at all. Now I'm pointing the finger at this matter. I really want to add a crime.
After a while of panic, I was no longer anxious. Anyway, there was such a problem in every division, and the superiors knew about it. It would be useless for you to check it. I just followed the crowd. What's so amazing?
As the saying goes: The law does not punish the public. If you investigate this matter, then follow all the divisions.
Thinking of this, I felt at ease. If the people from the inspection team asked me to verify this matter, I would argue with them well, because I did it according to the conventional rules, and it depends on what you can do to me?
Hold
At this moment, Fei Bobo and Chai Xueying came to eat lunch from the restaurant. Fei Bobo held the meal he had made for me in his hand.
When Fei Bobo saw me, he immediately widened his naked eyes and opened his mouth, looking very surprised, which made me stunned.
I hurriedly asked: Bobo, what's wrong with you? Why are you looking at me like this?
She hurriedly put the food she called on my table and said to me: Scalluty, the room is filled with cool air conditioning, why are you like taking a sauna?
I was shocked and hurriedly raised my hand and touched my forehead. After touching it, I realized that my face was covered in sweat and my shirt was soaked.
Shrimp, what did you do during this period? Why do you always sweat so much?
After thinking about it carefully, I immediately understood that after answering Piliya's call, I was anxious for a while like an ant on a hot pan. It would be strange if I didn't sweat.
I hurriedly told Fei Bobo and said: I went to other departments to do something, just now, I walked on the stairs and was sweating, hehe
So that's how it is, then you go and wash quickly, come back and have a meal!
Yes, OK
I hurried to the bathroom
When I came to the bathroom, I looked in the mirror. My grandma's, it really seemed like she had just come out of the sauna, and her hair was soaked with sweat.
After returning to the 'no', I felt that what the inspection team found was not a big deal, so I became relaxed, my appetite increased greatly, and I opened my posture and swallowed it voraciously. Soon, I swept the food that Fei Bobo had called me.
I touched my mouth and was about to relax, but the phone rang a message prompt sound. When I touched it, I saw that it was a text message sent by Li Jianxing: Dacong, hurry up and come to my office, the faster the better.
Dizzy, what's wrong?
I hurried out, but before the elevator could sit, I rushed to the stairs and ran towards Li Jianxing's office as fast as possible
Pili Ya said: It's about the advance fee, they said there is a problem with the advance fee.
What's wrong with the advance fee?
They checked the advance expenses very carefully and checked them one by one. Finally, they said that there were major management loopholes in the advance expenses we handled.
Fucking fart, every branch operates like this, what management loopholes can we have?
The advance expenses are in the scope of financial accounting and are all under the jurisdiction of Song Zhen. I have never paid attention to this expense. We did violate the regulations.
What regulations have we violated?
The amount of each advance fee cannot exceed 2,000 yuan. If it exceeds 2,000 yuan, it must be approved, but many of us have not yet submitted for approval.
When I heard this, I suddenly felt like thunder was thundering, the sky fell, the earth was sinking, and I was extremely nervous and frightened. Although my mouth was moving, I could no longer speak
Dacong, don't worry, I have to hurry up and call Sister Xing now. Sister Xing told me early this morning. As soon as the inspection team left, I asked me to call her immediately
Piliya advised me not to worry, but in fact she was already in a hurry. After she finished speaking, she immediately deducted the phone and went to call Sister Xing.
Advance expenses are expenses listed on each branch to be used specifically for marketing customers.
When going to marketing, customers can’t carry one mouth on both shoulders to go marketing. It’s inevitable that they can treat guests and give gifts.
As long as you treat and give gifts, you have to spend money, and the money has to be paid out from the advance fee.
The amount of each advance fee mentioned by Piliya cannot exceed 2,000 yuan, which means that when each advance fee is used, the authority of the director of the branch office can use up to 2,000 yuan. As long as it exceeds 2,000 yuan, it must be reported to the superior bank's corporate culture department and planning and finance department for approval, and it can only be used after approval.
But there must be a period of time for this approval, but marketing customers cannot wait. If they really have to wait for approval, they will go to treat guests and give gifts. I guess the customers will be gone and the cucumbers and vegetables will be cold. Everyone knows this principle.
Therefore, in order to vigorously carry out marketing activities over the years, each branch office has an unwritten agreement, that is, to make advance payment first, and then slowly submit approval. As long as it is not fraud, it can submit approval 100%.
The superior bank also defaults to this matter
Even the Ministry of Corporate Culture and Planning and Finance even jointly issue notices every month to conduct centralized approvals. If you don’t issue notices, you can’t apply for approvals.
That's all, I was caught by my superior inspection team. It was like playing the piano randomly
When I led the inspection team to inspect the last time, I didn't even mention this issue at all. Now I'm pointing the finger at this matter. I really want to add a crime.
After a while of panic, I was no longer anxious. Anyway, there was such a problem in every division, and the superiors knew about it. It would be useless for you to check it. I just followed the crowd. What's so amazing?
As the saying goes: The law does not punish the public. If you investigate this matter, then follow all the divisions.
Thinking of this, I felt at ease. If the people from the inspection team asked me to verify this matter, I would argue with them well, because I did it according to the conventional rules, and it depends on what you can do to me?
Hold
At this moment, Fei Bobo and Chai Xueying came to eat lunch from the restaurant. Fei Bobo held the meal he had made for me in his hand.
When Fei Bobo saw me, he immediately widened his naked eyes and opened his mouth, looking very surprised, which made me stunned.
I hurriedly asked: Bobo, what's wrong with you? Why are you looking at me like this?
She hurriedly put the food she called on my table and said to me: Scalluty, the room is filled with cool air conditioning, why are you like taking a sauna?
I was shocked and hurriedly raised my hand and touched my forehead. After touching it, I realized that my face was covered in sweat and my shirt was soaked.
Shrimp, what did you do during this period? Why do you always sweat so much?
After thinking about it carefully, I immediately understood that after answering Piliya's call, I was anxious for a while like an ant on a hot pan. It would be strange if I didn't sweat.
I hurriedly told Fei Bobo and said: I went to other departments to do something, just now, I walked on the stairs and was sweating, hehe
So that's how it is, then you go and wash quickly, come back and have a meal!
Yes, OK
I hurried to the bathroom
When I came to the bathroom, I looked in the mirror. My grandma's, it really seemed like she had just come out of the sauna, and her hair was soaked with sweat.
After returning to the 'no', I felt that what the inspection team found was not a big deal, so I became relaxed, my appetite increased greatly, and I opened my posture and swallowed it voraciously. Soon, I swept the food that Fei Bobo had called me.
I touched my mouth and was about to relax, but the phone rang a message prompt sound. When I touched it, I saw that it was a text message sent by Li Jianxing: Dacong, hurry up and come to my office, the faster the better.
Dizzy, what's wrong?
I hurried out, but before the elevator could sit, I rushed to the stairs and ran towards Li Jianxing's office as fast as possible
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