Chapter 233

In a daze, Nian and Jiang stood up and twisted out the smoke in his hand. He showed an elegant smile and said enthusiastically, "you are ding Yinuo's niece, Luo Ling, master of law, Comrade Luo, right?"

The girl politely smiles and nods: "nianshuji has a good memory. I saw him in a hurry last time. Thank you for remembering me. I'm a little flattered."

"You're welcome. You're my guest. Sit down. I'll get you a glass of water Nian and Jiang Bian called Luo Ling to sit down, and he quickly got a cup of hot water and handed it to her.

"Thank you, Shuji." Luo Ling took the cup and put it on the desk in front of her. She presented the folder to Nian Yu Jiang with both hands. "Shuji, I know you are busy with your work and your time is precious, so I'll get to the point. I came here today because I found some important information. Because of the habit of professional quality, the more people who think these things are known, the worse they are. They didn't pass the Ding Jiong banquet. I'll take them to you first and have a look. "

Year and Jiang surprised to receive information, sat back in his chair turned up.

The materials in the folder are all copies of some financial reimbursement vouchers, including project contracts, requests for instructions from secondary units to apply for various funds, and invoices. Although they are all photocopies, and it seems that they have official seals and signatures of leaders at all levels. On the surface, they are all formal reimbursement vouchers that conform to the regulations, procedures and procedures, Nian and Jiang found two problems after looking through several copies.

First, all the bills had his own signature.

Second, he was sure that he had never signed the reimbursement, and even met for the first time.

Luo Ling, the girl who graduated from a regular famous university with a master's degree in law, is the "undercover" that Ding Yinuo arranged in the financial department. On the surface, she went to the finance department as an intern with a college degree majoring in accounting to do some basic work of sorting out data. In fact, she had the opportunity to go to the Treasury of the finance department openly and honestly, look through the "old accounts" of previous years, and try to find out some useful information from them.

Now, she has been working in the finance department for a year and a half. She learned from Ding Yinuo that she had a lot of evidence of some leaders' abuse of power and embezzlement of public funds in Xindu.

Now, she has found these things from the reimbursement voucher of the financial department. It seems that this girl is really as Ding Yinuo said. Bing Xuexue is smart, cautious and has the spirit of being a lawyer.

Thinking of this, Nian and Jiang want to test her ability of observation and analysis.

He quietly closed the folder, raised his eyes and asked Luo Ling with a smile: "if you can show me these things, it means that you have found something. Let's hear it."

"I don't know if my suspicions are right, but now that I've picked out these things, I'd better tell you what I think is wrong." Luo Ling straightened her back, took the folder in New Year's and Jiang's hand, pointed to the copy inside, and said, "these things were all completed before December 31 last year, and they were all external payments. On the one hand, it causes my suspicion that the reimbursement time of these items is all within 11 or 12 months, that is, it is the end of the year.

Of course, many Party B units and cooperative units cooperating with Xindu, especially some suppliers, are not to blame for charging at the end of the year, but the data of these units are all newly entered in our ERP system, that is, new cooperative units. Of course, it may be that the online and offline process of the contract legal system is relatively slow, so it is possible that it will be delayed until the end of the year. However, these units are actually not commercial cooperative units, and most of them are education and training institutions.

According to the signature of the head of the certificate, I have filled in the division of responsibilities of all the resident cadres in Xindu. Then I understand that you and the resident head have a division of responsibilities. Business management and production research projects are all in the charge of Ju Chang, and your side is mainly responsible for ideological education. So these projects related to education and training are all signed and approved by you, and do not need to go through the residence. "

Obviously, she had made enough preparation. After a clear and eloquent speech, Luo Ling raised her eyes and asked Nian and Jiang, "Shuji, I don't know if I'm right in classification."

Nian and Jiang are very appreciative. This girl deserves to be a master of law. She not only analyzes problems comprehensively, but also has clear thinking and eloquence. No wonder Ding Yinuo guarantees that as long as she can help Nian and Jiang, she wants to get a serious job as a lawyer.

More importantly, she has a habit of questioning.

Although Nian Yu Jiang no longer doubted Luo Ling's ability, he just nodded faintly: "yes, these projects are all in my charge. From contract signing to reimbursement, in addition to the signature of leaders at all levels and my final approval, there is no need for the signature of the head of residence."

"Well." Luo Ling nodded, "then I want to know, if you first sign on a certain voucher, and then the small staff who run for reimbursement take the contract or invoice that you have agreed to go to those leaders who are lower than you to sign, will those leaders not sign it? Even if you see something wrong, you won't disagree? "

What a sharp question!

What a clever little lawyer!

"Yes! I also work step by step from the bottom of the small head. Generally, when I come across things that have been approved by the big head, unless I don't want to do it, I won't think too much about it and sign and seal directly. " Nian and Jiang continued to nod and reply."Ha ha, I see!" Luo Ling put away the folder with a satisfied smile, summoned up the courage and said: "but Shuji, these units are shell companies, and the projects on these contracts do not exist. Even if you do enough false information and catch a few trainees, the truth will come out!"

"What about shell companies?" Nian and Jiang shrugged indifferently, "anyway, they have successfully reimbursed the money. The procedures in the ERP system are all right. No one will check the paper voucher!"

"But I'm looking it up!" Luo Ling looked at Nian Yu Jiang with some confusion, and said anxiously, "you paid me a high price to help you audit the accounts. I have collected a lot of evidence of suspected crimes. If I have to resort to the law at that time, it will be the same as I did today. I will check the account books one by one and see the vouchers one by one. You can't escape the investigation of professionals I did. "

"Ha ha, aren't all those analyses very calm and meticulous? How can this show your impatience? " Nian and Jiang laughingly look at Luo Ling, who is obviously anxious because she doesn't understand, and laugh at her.

"Nianshuji, I just don't understand. Judging from your expression, you seem to know the seriousness of this matter once it is discovered. More than five million public funds... Why are you so calm? " Luo Ling frowned and looked at Nian and Jiang more puzzledly.

"If you want to play big, of course, I hope it's not only five million, but also more, the effect will be better!" Nian and Jiang mysteriously pick eyebrows.

"I really don't understand this meeting..." Luo Ling bowed her head and scratched her ears awkwardly: "is it...