Han Zesheng's annual work report lasted for a whole morning.

After lunch, Fu Song was about to go back to the office to rest, but Chen Hong suddenly stopped him.

"Mr. Fu, can it delay you for a few minutes?"

Hey, when did this girl be so polite to herself?

However, when Fu Song saw a thin young man following her, he immediately understood: "Is this the Southwest Finance you are talking about? What's the name?"

Chen Hong quickly pulled the young man over and said, "Introduce it yourself."

This is the first time Cai Zhiyong has dealt with Fu Song in a face-to-face manner, and he said nervously: "Hello Mr. Fu, my name is Cai Zhiyong. He majored in Statistics at the 82nd level at Southwest University of Finance and Economics. He graduated from a master's degree in 1989 and joined Vision Group. He has been working in the audit department until now."

Fu Song nodded and said, "Find a place to sit down and chat."

The three of them sat down at the coffee seat next to them, Chen Hong ordered a pot of black tea. Seeing Cai Zhiyong preparing to pour tea for Fu Song, he smiled and said, "You are the protagonist today, I will fight for you."

Fu Song rolled his eyes when he heard this. In order to go to the United States to treat the disease without worries, Chen Hong also tried hard, and even wanted to save face.

Chen Hong poured tea and said, "Mr. Fu, don't look at Zhiyong as young and not very experienced, but he is a serious and meticulous person, extremely sensitive to numbers, and has a very good intuition. When he got a financial statement, he could basically find the logical loopholes in it by just a glance..."

Fu Song smiled and heard Chen Hong praise Cai Zhiyong, and felt speechless. If he hadn't known that Chen Hong had an affair with him, he would have suspected that they had an affair.

In fact, he did not pay attention to what Chen Hong said at all. These are all things at the practical and specific operational levels. These advantages may be a big increase for an auditor, but what he wants is not an auditor, but the director of the audit department.

It’s like a doctorate from Tsinghua University or Peking University may not be able to be a good middle school teacher. It is often inferior to undergraduates from Beijing Normal University and East China Normal University.

Cai Zhiyong, a master's student in statistics majoring in statistics, may be a competent auditor, but it is still unknown whether he can be competent for the director of the audit department.

Although Fu Song trusted Chen Hong very much and believed in her vision of people, he would not appoint Cai Zhiyong as the director of the Audit Department just based on her few compliments.

After Chen Hong finished speaking, Fu Song took a sip of tea and said without comment: "What problems or shortcomings do you think Minister Chen herself and within the Audit Department during his tenure as Minister of the Audit Department?"

When Chen Hong heard this, she was so angry that she gritted her teeth, wishing she could pour hot tea on his face.

This guy is so bad, no, a bad word can't describe him at all.

insidious!

Yes, a sinister villain!

If Cai Zhiyong said that she had no shortcomings during her tenure as Minister of the Audit Department and she didn't even believe that, there was no perfect person in this world, so this is definitely the answer that lost the most points. As long as she was not a fool, she would not answer like this.

If Cai Zhiyong really answered this, she would feel that she had read the wrong person, and she would not feel sorry for her if Fu Song rejected her.

If Cai Zhiyong just pointed out her shortcomings without any pain, although he had saved his face, he would leave Fu Song with an impression that he was incompetent.

Of course, Cai Zhiyong could also criticize her for being useless without caring about the face of her leader. In this way, he would not only offend him, but also make Fu Song feel that he was a two-faced person.

So, it was really disgusting to ask Cai Zhiyong this question in front of her on this occasion.

Chen Hong thought about it, if he was Cai Zhiyong, what would he say when he encountered such a situation?

Helpless!

Chen Hong cursed Fu Song in his heart, and Cai Zhiyong also complained deeply.

No matter how you answer this question, it will not fall into place.

To be honest, offend your immediate boss; not to tell the truth, lower your rating in the mind of the big boss.

Anyway, he couldn't do something like that to say she wasn't in front of his immediate boss.

Too shameless!

How many unethical people can ask this kind of question?

But the chairman asked this question, and he had to answer it.

Very tangled!

Finally, he gritted his teeth and took the initiative!

Since it is impossible to fall for it no matter how you say it, then link the audit department’s problems with the entire group. If you want to offend, you will offend them more than you will. If you want to die, you will die in great depth!

Thinking of this, he raised his head and said, "Mr. Fu, I have a little idea of ​​the positioning of the audit department. In the past two years, I often hear colleagues from other departments say that our audit department is the chairman's Jinyiwei and the imperial guards. We are the chairman's eyeliner. Any killing invisible way can make everyone frightened..."

Fu Song said with a funny look: "Why don't I know that your audit department is so awesome?"

Cai Zhiyong smiled and said, "Minister Chen knows best. This is what outsiders look at our Audit Department, and within our Audit Department, different people's views are very different. Some people believe that internal audit is to investigate favoritism and fraud, a bit like the Independent Commission Against Corruption in Hong Kong. The focus is not to find risks and improve them, but to find iron evidence of fraud by cadres and employees and report them for processing."

Fu Song nodded slowly and said, "This is my original intention to set up the audit department. Well, you can continue."

"Some people think that internal audit is to conduct special audits. After checking the procurement and business, checking the business and market, checking the market and finance, and then returning to continue checking the procurement and business.

Because they think that mistakes are endless, and one after another, they have to keep checking. Even if the problem is not found, it is good to knock the mountain and the tiger."

After a pause, Cai Zhiyong continued: "There are also some colleagues from management who believe that internal audit is to do internal control, establish systems and improve processes, draw flow charts for various businesses, and then modify them after testing, but they can only entertain themselves, and other departments do not appreciate it very much."

Fu Song looked at Chen Hong and said, "Listen, you have so many problems in the audit department for so many years."

Chen Hong rolled her eyelids and was too lazy to pay attention to him.

Cai Zhiyong said: "Mr. Fu, internal audit is a job that is not worthy of being burdened. My colleagues and I have been carrying our books for more than 280 days a year. People from other departments take our detours when they see us. When we meet, our nose is not the nose, and our eyes are not the eyes. Many people are actually unwilling to do audits."

Fu Song was choked, and Cai Zhiyong said so much, but he was just complaining. He told himself how difficult the work of the audit department was to carry out and how much pressure he had to bear. Although he did not speak directly for Chen Hong, silence was better than sound.

With such a difficult job, if you can persevere, you will be victorious. If you don’t have any credit, you will have hard work. Moreover, under the leadership of Shen Hong, the Audit Department has always had good results.

So, if he wants to pick the bones in the eggs, he can't speak.

"Drink tea." Fu Song said to Chen Hong in a pleasing tone, "I know you have worked hard, I'll treat this pot of tea."

Chen Hong said lightly: "Then thank Mr. Fu!"

"It should be, hehe, it should be." Fu Song coughed twice, his eyes falling on Cai Zhiyong, "Xiao Cai, how do you think the audit department's future work should be improved?"

Cai Zhiyong thought for a while and said, "The main premise is that the audit department should continue to maintain a certain degree of independence as before. Without this main premise, no matter how good the policies are, they will not be implemented."

Fu Song nodded in agreement: "The Audit Department was directly responsible to me in the past, present, and future."

Immediately afterwards, Cai Zhiyong changed the subject: "But you can't be too independent."

Fu Song asked with a smile: "How do you say this?"

Cai Zhiyong said: "The first independence means that the audit department should adhere to objectivity and avoid being constrained; the second independence means that the audit department cannot be encouraged outside of group management and governance."

Fu Song suddenly felt something was a little interesting and asked: "Then what role do you think the Audit Department can play in group governance and management?"

"First of all, internal control management, this is the old business of internal audit. Under the leadership of Minister Shen, the Audit Department has done a very good job in this regard."

Chen Hong said deliberately: "Chairman Fu doesn't think so, they have high requirements."

Fu Song smiled and said, "Of course, you have to criticize what you do not do well, but you have to praise what you do well. I am the most fair person."

Chen Hong's nose vented his breath and snorted softly.

Cai Zhiyong looked at his eyes and saw his nose and his heart: "The other one is risk management, which is actually an extension of internal vacancy management. At present, the Audit Department still has a lot of room for improvement in this regard."

Fu Song smiled and said, "Risk management has always been done by the strategic department. You won't not know, right?"

"Mr. Fu, I know." Cai Zhiyong sweated coldly on his forehead. If the people in the Strategy Department heard this, his little character would be dead!

Fu Song looked at Chen Hong meaningfully, "I know?"

Cai Zhiyong swallowed hard and said with courage: "Mr. Fu, I think there is no conflict between the Strategy Department and the Audit Department in terms of risk management. The Strategy Department is responsible for the design of risk management, while the Internal Audit Department is responsible for the confirmation and re-management of risk management. One is the top designer, the other is the executor and the feedbacker. The two are not opposing relationships, but complementary relationships."

Fu Song pondered for a moment and said, "What you said makes sense. Now all the assessments and risk management frameworks formulated by the Strategy Department are all played internally. Only they themselves or geniuses know how they are playing."

Chen Hong said thoughtfully: "I didn't expect this. In the past, the audit department's main energy was to review funds, which was just an operational level. The question raised by Zhiyong is very good. Our concept cannot only be focused on compliance audits and internal control audits, nor should we only reveal the problems. Instead, on this basis, audit reflects areas that need improvement in management and proposes valuable management experience."

Fu Song said with a playful look: "Don't you mean?"

Chen Hong said speechlessly: "If I thought of this, do you think I would delay it until now?"

Fu Song laughed silently. With Chen Hong's relationship with him, he probably called him directly and asked him straight to the point and asked him for power. How could he have such trouble?

Cai Zhiyong said modestly: "Actually, this is not what I think, but the core concept in the "Internal Control-Integration Framework" formulated by the American Coso last year."

Chen Hong shook her head and said, "Coso's erm risk management framework is still in the academic discussion stage. You introduced it into internal audit work, and this alone is great."

Cai Zhiyong said: "Minister Chen, the people who are in the audit are often different from those who are in the management industry. I think the management suggestions put forward by internal audit should bring different management perspectives and may be of some help to group management."

Chen Hong smiled and said, "You are right. The Audit Department should participate more deeply in the group management and become an important participant in the group's strategic planning, rather than a bystander. Chairman Fu, what do you think?"

Fu Song's muscles on his face thrust and thrust, "I hope everyone in the group can participate in the management of the group."

"Slip!" Chen Hong gestured to him, turned to Cai Zhiyong and said, "Zhiyong, you go back and rest first. I will talk to Mr. Fu about other jobs."
Chapter completed!