事件回放江苏启安建设集团天津建安分公司于2005年9月承建天津天宝技术培训中心项目,所用木方、跳板全部由天津某木材经销中心供应,期间,该分公司已多次向该材料商购买共计170多万元的木材。2006年4月28日,分公司材料员拿着该材料商的送货单、材料入库单和领导已审批同意付款等手续,到财务部结报该供应商的材料款,财务部在与电脑上的数据核对时,发现该供应商提供的入库单比工地库管员提交的入库单金额竟多了22万元。 Event playback Jiangsu Jian’an Construction Group, Tianjin Jian’an Branch in September 2005 construction of Tianjin Tianbao Technology Training Center project, the use of wood, springboard all supplied by a timber distribution center in Tianjin, during the branch has repeatedly to the material supplier Buy a total of more than 170 million yuan of wood. On April 28, 2006, the material clerk of the branch company took the delivery note of the material supplier, the material storage list, the approval of the approval of the leader and other procedures, and reported the materials of the supplier to the finance department. When checking the data on the computer, it was found that the amount of the storage receipt provided by the supplier was more than RMB 220,000 more than the amount of the storage order submitted by the construction site manager.