1718 Internal Audit(2/2)
"What you said, material balance, cannot be guaranteed at all!"
After Liu Huaimin finished speaking, Yang Xiaotao nodded. With the current working model, this situation exists not only in machinery factories, but also in most factories across the country.
But the difference between the machinery factory and other factories is that the tasks of the machinery factory are continuous, and the task volume has even been scheduled for several months.
In comparison, other factories can complete tasks within the same month, so this situation is much better.
After all, with less work to do, downstream factories will provide less materials, and naturally there will be fewer problems.
"So, you said they are going to start from this aspect?"
Liu Huaimin no longer thought about solutions, but focused on the present.
"Yes, someone at Metallurgy has already inquired about the materials. The people in the supervision team seem to be honest, but they don't know what they are doing secretly."
"I doubt they have gained anything after all this time!"
"Yesterday I asked Director Guo to look for materials from the past three months, and now Lou Xiao'e is sorting them out!"
After hearing this, Liu Huaimin stood up and walked around the office.
"We have to prepare for the worst. What if something really goes wrong?"
Yang Xiaotao thought for a moment and said in a deep voice, "We can only solve the problem in advance and not give them a chance to start!"
Liu Huaimin raised his head and looked out the window, silent.
Yang Xiaotao sat aside and also said nothing.
In fact, both of them knew in their hearts that if they really wanted to find a way, there would still be a way.
Like making false accounts, making up for shortfalls, like...
But they also know that adding more mistakes to another will only make things worse.
After a long time, Yang Xiaotao finally said, "Old Liu, I have an idea."
"you say!"
"Actually, regarding the last incident at the steel plant, everyone's execution was okay at the beginning, but it became more and more perfunctory as it went on. That's when I had an idea! And this incident made me feel that no matter whether there is a problem or not,
In line with the principle of being prepared, we must establish an internal audit control agency."
"internal review?"
Liu Huaimin looked surprised. You should know that the factory already has a security department and a quality assessment team. In his opinion, there is no need to set up a new department. The security department can take over the investigation.
But seeing Yang Xiaotao's expression, Liu Huaimin felt that this was not unreasonable.
"Yes, the internal audit team will regularly review the factory's internal standards, personnel operations, materials, and work."
“It’s better for us to discover problems ourselves than for others to discover them!”
"At least this is our internal matter, and there is still a chance to correct it!"
After Yang Xiaotao finished speaking, Liu Huaimin sat back on his chair and thought silently.
After a while, he raised his head and said, "Internal review, this is not a trivial matter. Who will do the review? This is a bad thing. Have you thought about it?"
Yang Xiaotao smiled softly, "I proposed it, so of course I will take the lead."
"As for the internal auditors, I don't need people from the factory. I recruit a group of students. They have nothing to do with the factory. They also have culture and knowledge. As long as they are given a regulatory framework, they can get started."
"Take three to five years of training and perfect it, and you'll be almost there!"
When Liu Huaimin heard what Yang Xiaotao said, he knew that he had made up his mind, so he nodded and said, "I will report to Mr. Chen later, and you should prepare first!"
"good!"
Chapter completed!