Chapter 897: Coincidence or Loophole?

Is there a problem?

Liu Yu frowned, looking at Zhang He's impetuous look, and subconsciously asked: "What's the problem?"

Zhang He raised the report in his hand and said: "These reports are from the past few months. Boss, have you seen them?"

Liu Yu subconsciously said: "The reports from the past few months? No, what's wrong?"

He only has quarterly reports here, or this quarter's. He did take a few glances at the past few months, but didn't pay attention to them. Anyway, he didn't lose money, but made a lot. Liu Yu had a headache when he saw the numbers, especially now, but the previous reports were always sorted out by Lao Er and his apprentices, so there shouldn't be any problems!

Zhang He raised his eyebrows and said: "The problem I found is on this report!"

To be honest, in just two days, Zhang He's work enthusiasm really let everyone in the company see what a young person is. Google Search Reading

For two days, she almost didn't rest at all. She just stayed in the office and almost forgot to eat. You can't tell that she is still a rich lady...

It seems that the interest brought to her by numbers is far greater than everything else.

The second accountant went directly to Liu Yu that day and explained his concerns.

This kid's work enthusiasm is quite good, but the only problem is, what if he has health problems after working like this for a long time?

You know, this is not an easy job, accounting work is very brain-consuming!

Liu Yu also knew the seriousness of the problem, so he asked Zhang He to pay attention to his working hours, and then asked the second one indirectly whether Zhang He had relevant experience or knowledge in accounting. The second one answered that this kid has a good understanding of accounting work. Although he is a little rusty, he has a good understanding, which is much better than the little bastards under him!

After hearing this, Liu Yu was relieved. Having understanding is better than anything else.

At least this job opportunity will not be wasted in vain. Accounting work requires relevant professional skills and certain work experience, so that you can be truly competent for this meaningful job. If the accounting work is not done well, the whole company will be implicated.

In terms of compiling financial statements, according to the second brother, Zhang He is very experienced. I don't know where this experience comes from, but it gives people an unusual feeling.

Financial statements are generally divided into two types, one is external statements, and the other is internal statements.

External statements are a kind of report that companies or enterprises must prepare regularly and submit to investors, finance and taxation departments, etc., or publish to the general public. They must be regular and standardized, even if their company's path is a bit special. This type of bodyguard must have a unified format, as well as the time for compiling the indicator system, etc., which are specifically divided into balance sheets, income statements, cash flow statements, etc.

What Liu Yu is holding now is the report to be published to the outside, which belongs to the income statement.

Liu Yu didn't see clearly what type of report Zhang He was holding, but it should be an internal report.

Internal reports are compiled by the company according to the needs of business management. They are not as strict as the requirements for external reports, but they must be taken seriously.

This kind of report does not require any unified format or indicator system, which is equivalent to cost report, etc. There are not so many rules here. To be honest, in just over a day, Lao Er was able to let Zhang He get in touch with the internal report, which shows that Zhang He is indeed capable.

Liu Yu held the teacup and said in a deep voice: "Tell me what specific problems you found?"

Even someone as cautious as Liu Yu felt that Zhang He was actually making a fuss.

Because this internal report only did a corresponding part, everyone's experience was put on the external report. This thing was made for comparison. If there were any problems, they could have been found when the report was made at that time. Zhang He, a novice with no experience but talent, was really so sharp-eyed that he could find problems that Lao Er and others could not find?

To be honest, it's a bit far-fetched... To be honest, judging from the current situation, Zhang He's reaction gives people a feeling of making a fuss. Liu Yu has seen a lot of storms. Although he can't say that he has eaten more salt than Zhang He, he has eaten a few more bowls of rice than Zhang He.

Zhang He's pretty face is clearly written with the word "serious", as if she has discovered something very extraordinary. Holding the financial statement in her hand, she said with a serious face: "There are two places here that don't match. I found two suspicious points in the income in August and June..."

Although Liu Yu was listening, he seemed a little disapproving. Let's not talk about how August was. The business in June was very prosperous. In June, three new supermarkets in important towns were expanded, and a part of the sales channels were opened again. This made the income in June almost rise by about 20% to 30%. If nothing unexpected happens, it will be a long-term increase. So it's not wrong to say that June is the month with the most stable income this year.

I have checked the external financial statements for June myself, what could be the problem?

As if unaware of Liu Yu's flat reaction, Zhang He said to herself: "Let's talk about the June report first. I looked at the cost report. Indeed, there is no doubt about the revenue. I remember clearly how much I bought and how much I sold. But I noticed a detail in the middle. The total selling price of canned food is much higher than the cost! Is this a pricing problem? But in terms of revenue, the canned food revenue in June and July is the same, but there are a few hundred cans missing..."

"Maybe this is an accident. There's nothing to say. It's just a few hundred cans. It's nothing. But this happened again in August, but it wasn't canned food that was missing, but wine!"

Liu Yu slightly adjusted his attitude and began to think carefully. Is there something wrong with the wine? Is this a coincidence?

Zhang He said in a deep voice: "Nine boxes of liquor are missing. There are twelve bottles in one box, so that's 108 bottles in total. Is this also a coincidence?"

"Even though there is a little less liquor, the income on the report is the same as if there was no loss! That means the price of liquor has been adjusted, and the selling price has been increased to make up for the money of the 108 bottles of liquor!"