Chapter 52 Chapter 49 Ambush

Wang Wei is in a better mood recently. On the one hand, it is because he temporarily gained the upper hand in the struggle with John Chang. During several meetings, Qi Haotian always stood by his side, and Roger did not express any other opinions. It made John feel a little disheartened, and the market resources of the major customer department basically worked according to Wang Wei's intentions; secondly, the business growth curves of the several major regions below him were pretty good, and Luo Jie and Qi Haotian praised him. Although Daixi's East Region has a relatively high turnover rate, its business volume has surged rapidly, grabbing a lot of market share from its competitors, and making Luo Jie very beautiful.

Wang Wei understands that, relying on Daixi's ability and doing business in a serious manner according to the requirements of the company's business code of conduct, she can never hope to achieve this market share. in return for the business it gives). But Wang Wei is inconvenient to point it out. First, there is no evidence, so it is not easy to talk nonsense; Ni——If he catches Daisy, Daisy will definitely come over and expose people like Qiu Jack, and everyone will die together. Wang Wei does not have full confidence in Qiu Jiejie's business conduct, and he often has to beat him in this regard, especially this year.

In any case, Jack Qiu is also a capable member of Wang Wei's subordinates, and he must consider the interests of Jack Qiu in everything; besides, there are only three regional managers under him. If there is a problem with Dai Xi and Jack Qiu, then Wang Wei's control as the director is very doubtful, can he still be the director? Therefore, Wang Wei was cautious, and actually didn't dare to check Daixi's sales evidence with gold. He could only be a dumb man eating dumplings, knowing it well. It's just that Roger is so stupid that he really thinks that Daisy's skills have been improved by his "professional" teaching.With Roger's backing, Daisy treated Wang Wei even more like a herdsman. Sometimes when Wang Wei held a meeting with the regional managers, she would contradict Wang Wei in front of the other two regional managers. .

This kind of thing happened too many times, Wang Wei thought to himself, it's not a question of whether he can bear it or not, Daixi must get rid of this person.Make up your mind right now, just wait for the right time to do it, but don't reveal anything to Lala. On this day, the finance department sent the departmental expense report of last month. Wang Wei studied Daixi's expenses with special attention. This research made him see the problem in an inconspicuous place. The fee that has not been signed has been successfully paid and accounted for in the finance department. Wang Wei's memory is very good. He is sure that he has not signed this form. According to the company's relevant procedures, the finance department must see his signature before paying Daixi's form. There must be something wrong!

Wang Wei immediately called Ke Bide's handling manager to inquire, and the other party said that his signature must be on the list, and promised to find out the original documents and show him. Wang Wei called Isabella into the office, and was about to tell her to go to the finance department to get back the slip, but suddenly he had a second thought, and asked her to do something else by talking nonsense. As soon as Isabella left the room, Wang Wei quickly answered the phone to the manager of accounts receivable, saying that he would go over to pick up the bill in person, and asked the other party not to tell anyone about it for the time being.

Wang Wei took the list back, studied it, and realized that someone had forged his signature. The finance department immediately took out the invoice signed by Wang Wei for comparison. It was true that the counterfeit was very similar, but there were still differences.Now the finance department panicked, they were responsible and checked whether the signatures on all the accounts were the signatures of the directors themselves. Wang Wei comforted the other party and said: "The financial department is not in charge of the bank's credit cards, and it's none of your business--please send me a list of all the expenses of Dai Xisheng after she was promoted to the regional manager. Please Keep it secret."

The accounts receivable and payable manager knew that something was wrong, so he nodded his head and said, "I'll go to the system to adjust the records myself, and make sure it's kept secret." Wang Wei checked for two days and found that there were problems with about a dozen reimbursements totaling about 200,000 yuan. Either his signature was simply forged; or the amount was changed after his signature--DB is an American company, and the reimbursement form Only fill in Arabic numerals for the final amount on the form, and do not fill in the Chinese uppercase numbers 1, 2, 3, 4, etc., which is very convenient to alter. For example, when the director signs, the reimbursement amount is more than 21,000 yuan. Wait for him to sign Later, it was changed to more than 29,000 yuan.From the point of view of the altering action itself, it is not difficult.

According to the procedure of DB, after the direct supervisor and the bosses who have relevant signing rights sign the various expenses according to the amount, the assistant of the department director will be responsible for collecting all the documents and making the expense registration, and then unify once or twice a month Send the documents to the Finance Department for review and payment.In other words, in theory, Daisy's expenses should be sent to the finance department through Isabella's hands. After Wang Wei and the Finance Department checked, it was confirmed that the monthly receipts were indeed handed over by Isabella to the Finance Department.Due to the many times of problems, it is basically impossible for Daisy to avoid Isabella to complete the actions of changing the order and counterfeiting on her own. Moreover, after the accounting department makes the accounts every month, it will send the expense list back to Various departments, at this time, Isabella needs to assist Wang Wei to check the details again. If the number sent back does not match the number registered before sending it out, it is impossible for her to find out so many times, so the two should have colluded.

Directors usually only look at the rough figures every month, and don’t check the details, especially for a sales director like Wang Wei. Taihui finds out that Daisy's little tricks of tens of thousands of dollars every month are tricky.Wang Wei estimated that Daisy and Isabella probably bet that he would not have such a good memory and so much energy. After Wang Wei and Lala analyzed it, Lala was stunned.When she first joined DB, she worked as a sales administrative assistant. She had to do homework every month to register expenses, send the original reimbursement documents to the finance department, and check department expenses with the finance department every month to assist the district manager in monitoring the budget. --Because she knew very well what Wang Wei said was right, and Isabella and Daisy colluded to make a fake.

Isabella looks gentle, with fair skin, you can see the blue capillaries underneath. Her body is weak and boneless, and she likes to wear clothes with flowing textures. She always speaks softly, she is a typical Shanghai girl.Isabella has a clear mind, considers things carefully, has a good sense of responsibility, and is especially talented in statistics. She has been Wang Wei's assistant for more than three years, and she and Wang Wei have always had a tacit understanding at work. How can she think of her? Will do such a big thing.Thinking that such an assistant was ambushing beside Wang Wei, both of them broke out in a cold sweat.