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第13章 审计 (一)(2 / 2)

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焦玉倩的声音轻快起来,“真的?什么样的水分?”

志成说:“呵呵,你不要往其他方面用力过猛,我就告诉你。你同意的话,你现场审计时到锦城,我同你讲就是。”

焦玉倩说可以商量。

向阳不要出现案件的话语时时在耳际,财务共享中心信息系统不是完全没有隐忧。主动给审计组一些问题,可以写入审计报告,用“收入水份”来引路,一则符合魏玉辰的导向,另一则转移审计组的注意力,一举两得。志成所以给焦玉倩电话。

本小章还未完,请点击下一页继续阅读后面精彩内容!正准备放下电话,焦玉倩补了一句:“志成,我这边的主审车得时,能力很强,你们要注意同车得时的沟通。一定注意!”

车得时?不熟悉。高原分公司的监控项目工程审计,向阳回来没有怎么提到这个人。同车得时最近的一次交道,是某一个市级分公司的离任审计。车得时带着厚厚的眼镜,同人说完话,目光会从镜片后面射回来,盯着对方的脸部,观察着即时的反应,志成对这一点印象很深。直勾勾盯人不眨眼,从微表情中查到问题的蛛丝马迹,可视作一些审计人员的职业病,可以宽容,懒得计较它。车得时的身高有一米八,比志成高出一大头,后背明显的驼着,也不知是由于个子太高造成的,还是伏案太多造成的。

据说车得时是审计分局成立时,从四大会计师事务所招聘进来的,志成倒没有觉得能力有多强。看报告车得时执笔写的报告 ,“八股文”居多,没有自己认知外的信息,也就那么回事。高原分公司工程审计的报告 ,涉案金额大,送了人进监狱,倒很震憾,但那算是“食材好”,“水煮”、“清蒸”天然去“雕饰”了,显不出车得时的手艺,更没有注意到车得时的“手艺”。

志成品味着焦玉倩的话,不明白她是在表扬自己的主审,或是在为车得时的工作立威,还是为万一有重大问题不能通融找借口。志成想应该兼而有之,便没有往更深处想。

费了九牛二虎之力,志成才把所有资料提供给了审计,中间免不了叫耿强、罗边疆等人同审计组讨价还价。志成不会出面去谈资料的问题,但所有资料出门前,他必定细细审阅。反面案例明摆着,有过被审单位粗心,把背密的资料不小心打进压缩文件包,一股脑儿地发给了审计组,让别人轻而易举查到了想隐瞒的问题,“一锅端”了。这么大摊子的贵西公司,很难说没有意外的可能,必定防微杜渐。

头昏眼花之际,颜如玉电话打来。志成像吃了兴奋剂,立即抓起来电话,把门关上,亲热地叫:“如玉,想我了?”颜如玉说:“自我陶醉去吧,为什么要想你?想你成串的邮件还是成堆的资料?”

“我错了!晚上,有没有时间?我请吃西餐,我们谈谈心。”

“算你懂事!”

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