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去年底,武昌县审计局企业审计股在纸坊制管厂的财务收支审计中,查获一起“监守自盗”贪污案。案件涉及三个企业五名职工,贪污受贿金额达8981元。此案的发现和查获经过如下: “手续完备”的四笔经济事项。审计人员从众多的经济业务中,认为下面四笔连续用转帐支票向县土产公司购货的经济业务,其真实性值得怀疑,须要查对。第一笔:增:原材料1911.25,减:银行存款1888.25,减:现金23.00。采购员朱昌文。第二笔:增:原材料4245.00,减:银行存款4200,减:现金45.00。采购员彭应朋。第三笔:增:原材料998.00,减:银行存款992.00,减:现金6.00。采购员彭应朋。第四笔:增:原材料2872.00,减:银行存款2860.00,减:现金12.00元。采购员彭应朋。
At the end of last year, Wuchang County Audit Bureau Enterprise Audit Unit seized a “self-defeating” corruption case in the financial revenue and expenditure audit of the paper mill pipe factory. The case involved five workers in three enterprises and the amount of corruption and bribery amounted to 8981 yuan. The discovery and seizure of the case were as follows: “Four complete economic procedures”. Among the numerous economic operations, the auditors consider that the following four economic businesses that successively purchase cash from county-owned property companies with check transfers are questionable and need to be checked. First pen: By: Raw materials 1911.25, Less: Bank deposits 1888.25, Less: Cash 23.00. Zhu Changwen buyer. Second Pen: By: Raw Materials 4245.00, Less: Bank Deposit 4200, Less: Cash 45.00. Buyer Peng Yingpeng. Third Pen: By: Raw Materials 998.00, Less: Bank Deposits 992.00, Less: Cash 6.00. Buyer Peng Yingpeng. Fourth Pen: By: Raw Materials 2872.00, Less: Bank deposits 2860.00, Less: Cash 12.00 yuan. Buyer Peng Yingpeng.