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“简直是触目惊心!”面对凌达公司的财务黑洞,一位参与审计的格力中层瞪大双眼。 2004年3月,时任凌达公司(格力集团子公司)董事长的高国萍因经济问题被捕。其实,当初审议高成为董事长时,集团董事会就强烈反对,但反对无效,任命强行通过。高在任期间,凌达公司账目粗放到混乱的程度,生产产量报表与财务严重不符,有3亿元左右对不上账。另外,和供应商之间的往来账也没有任何手续。公司费用报销更是随意。
“It is shocking!” Facing the company’s financial black hole Ling Ling, a participant in the middle of the grid staring eyes Gree. In March 2004, Gao Guoping, then chairman of Lingda (Gree Group subsidiary), was arrested on economic issues. In fact, when the original deliberation became chairman, the board of directors of the group strongly objected but the objection was invalid and the appointment was forcibly passed. High during his tenure, Lingda company accounts coarse to the extent of chaos, production and financial statements seriously inconsistent reports, there are about 300 million yuan not up. In addition, there is no formalities for the current account with the supplier. Company expenses reimbursement is free.