Jul 30, 2022
In General Discussions
Human creativity is unlimited, and the system can always find loopholes. In order to produce the iPhone 4S, the original plan was to purchase SONY or PANASONIC brand placement machines, but after receiving the money, Liao Wancheng changed the purchase order to 36 Hitachi placement machines without authorization. This kind of document with an job email list amount of more than 800 million yen should be signed and verified by Dai Zhengwu and Guo Dong, but because it is in paper, no one will find out if it is not signed; The brand does not match the purchase requisition, and the land-based accountants directly altered the purchase requisition by handwriting, so that the money could be paid. Although changing to electronic sign-off can prevent such loopholes, in fact, even if this hole is plugged in advance, fraudsters will still find other ways to drill. Technical Committee has too much power, Liao Wancheng has no checks and balances, and the assistance of several key roles is the key to the entire fraud case. How to make up for the subsequent prison? According to news reports, at the suggestion of the Bureau of Investigation, Hon Hai set up a brand-new unit called the Fraud Prevention Office in addition to the Legal Affairs Office and the Audit Office to investigate fraudulent incidents in the group. By strengthening the internal whistle-blowing system, as long as employees find possible illegal activities, the malpractice prevention department will take the initiative to attack, and whistleblowers will also have substantial rewards. In addition, the decision-making power of the SMT technical committee in procurement is also weakened, so as to prevent specific executives from holding the purchasing power for a long time, and at the same time, the rotation system is deepened to prevent a single employee from being responsible for the evaluation and procurement of the same material for a long time. Why can't 600 million buy integrity? Although Liao Wancheng came from Texas Instruments, he caught up with the rapid growth period of Hon Hai Group after 2000, and even took the post of senior vice president.