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【案例故事】在对某单位审计中,审计人员在账面上发现账务处理有问题,找会计林某询问时,他吞吞吐吐,似乎有什么隐情。审计人员向审计组组长老胡汇报情况后,审计组决定对该单位进行现场检查。审计人员先到该单位办公室查验相关资料后,又准备去财务室进行检查。此时,该单位会计林某却以钥匙忘家为借口,不让审计人员检查有关地方。为了打开僵局,审计组组长决定使用“黑白脸”搭配技巧,
[Story] In an audit of an unit, the auditors found that the accounts of the book processing problems, looking for accounting Lin inquiry, he vomit, it seems that there is any hidden feelings. After the auditor reported to the chief of the audit team Lao Hu, the audit team decided to conduct an on-site inspection of the unit. Auditors first check the relevant information of the unit’s office, but also ready to go to the financial room for inspection. At this point, the unit accounting Lin has forgotten the key to the key as an excuse to prevent auditors to check the place. In order to open the deadlock, the team leader decided to use “black and white face ” with skills,