
(Bism POV )
Today Bisma there is a schedule to audit the cafe.After Bisma opened a furniture store, then he was escorted by Tukimin to the cafe.
Arriving at the cafe, Bisma went straight up to the top floor.Then Bisma immediately entered the work room of Mr. Shandy.Then he also turned on his laptop and audited financial statements.
Bisma not only audits financial statements this month, but he also studies financial statement data from a few years ago.Bisma found a lot of irregularities in financial statements that make no sense.
"Hmm...why are there so many financial expenses that are all double?" Inner Bisma.
Bisma was busy accumulating financial data from the previous five years to the present, making financial calculations very irrelevant.
"Tok..tok" There was a sound of the door being knocked from the outside.
"Lake in" said Bisma.
"Bisma sir, here are the financial statements for this month sir" Shinta said as she placed the financial statements file on the table.
"Shinta, wait a minute" said Bisma.
Shinta, who was about to return to her room, stopped her steps.
"Well sir, can I help you?" Ask Shinta.
"Shinta, I'd like to ask you, how long have you been working in this company?" Ask Bisma.
"It's been five years sir" Sahut Shinta.
"Oh, do you think shinta, who for the last five years, accumulated financial data in this cafe?
"I-iya's right sir" Shinta replied nervously.
"May I request financial statement data from the past five years to the present?" Ask Bisma.
"May sir, I'll print it out to you" Timpal Shinta wiped the sweat off his forehead.
"In this cold room Shinta, why are you sweating?" Ask Bisma full of questions.
"Yes, sir, I'm not feeling well, sir" Timpal Shinta, with a pale face.
"Shinta if you're sick, why not just work permit?" Ask Bisma.
"Yes sir, I actually want to ask permission not to go to work today, but I remember today there was a financial statement deadline that I had to complete" Shinta said.
"Yes, please go back to your room Shinta" said Bisma.
Bisma also noticed his laptop screen again, many fraudulent financial statements made by Shinta.
Bisma looked at weekly shopping reports such as,Chicken, beef, vegetables and cafe light bulbs, many of the reports made double by Shinta.
"Hmm. yes, every month there is a report listed, there are several double light bulbs, is it every month in this cafe change the lights continuously?" Inner Bisma.
Bisma also calculated the leakage of company funds which after in total reached hundreds of millions of rupiah, even nearly one billion over the past five years.
Bisma also went down to the ground floor to have lunch at the cafe owned by her father-in-law.Set lunch, she also noticed the situation of the cafe which was very crowded visitors at that afternoon.
"Min, let's go to the furniture store now" Invite Bisma to Tukimin.
"OK good sir" Sahut Tukimin.
"Have you eaten yet min?" Ask Bisma.
"Already sir" Timpal Tukimin.
Arriving at the furniture store, Bisma immediately visited his room, he also played his cellphone screen and looked for a contact named Papa Shandy.
"Tuuuuttttt. tuuuuttttt... tuuuutttt" Bisma contacted her in-laws.
"Hallo Bhishma" Shandy's voice sounded on the other end of the phone.
"Well, I want to talk about the company reward, this is very important" said Bisma.
"Yes, just talk to Bhishma, what's the important thing about the company?" Timpal Shandy's.
"Regarding the cafe pah financial statements, there are a lot of irrelevant irregularities" Bisma explained.
"There is an indication there pah" Sahut Bisma.
"Have you audited the financial statements this month, Bhishma?" Ask Shandy again.
"It's a reward, not even just this month's reward, but I audit the financial statements five years back" Sahut Bisma.
"Bisma, is there a leak of company funds?" Ask Shandy.
"Yes there is a reward" Timpal Bhishma.
"How much is the total loss of the company, over the past five years is Bhishma?" Ask Shandy.
"After I calculate, the total loss is almost a billion reward" Sahut Bisma.
"What! " Shandy was shocked to hear Bhishma's words.
"Yes reward, so we must immediately take action, otherwise the company will suffer continuous losses" Shandy said.
"I think Shinta is a person I can trust and can keep trust from me, but it turns out he has cheated, corrupted and misappropriated company funds" Shandy said.
"We should have a zoom meeting immediately with Shinta pah, for the time please Papa set" said Bisma.
"The right advice is Bisma, we immediately set the time to zoom meeting with Shinta, Papa can not go home there, because Papa is also here to audit cafes in Jakarta, Bandung and Surabaya, Surabaya,so Papa's business is still a long time here Bhishma" Shandy said.
"Papa take it easy, let me take care of everything here" Bisma said
"Okay Bhishma, I trust you, I believe you can solve this problem" Shandy said.
The next day Bisma, Shandy and Shinta zoom in on the meeting.
"Good morning, Guesthouse and Shinta" Sapa Shandy on laptop screen.
"Morning sir" Sahut Shinta.
"Pah morning" Sahut Bisma.
"We just started the meeting today" Shandy said.
"Yes sir" Sahut Shinta.
"Shinta I want to know about the financial statements in our company" Shandy said.
"File of financial statements I have submitted with Mr. Bisma, Pak" Sahut Shinta.
"Have you properly prepared Shinta's financial statements?" Ask Shandy.
"Already sir, as usual input and financial output, I've attached in the monthly file Sir" Timpal Shinta.
"Not only monthly, I have received an email from Bisma, if it turns out that the results of the annual financial print out, even counted down to five years ago, if it turns out,that's why there are so many irrelevant reports, Shinta?" Shandy asked full of questions.
"The financial reports are all in line with the input and output of this company sir" Shinta said.
"But why are there so many double and nonsensical reports Shinta?" Ask Shandy again.
Shinta glanced at Bisma who had been watching her.
"It doesn't make sense how sir?" Shinta started to panic.
"Here I see, many double shopping reports, such as meat, fish, chicken and vegetables, that you make double reports aka fake reports, even here listed every month there is an expenditure to buy a light bulb, he said,does every month in the cafe change the lightbulb, Shinta?" Shandy said firmly.
Shinta's face began to pale and panic, she occasionally glanced at Bhishma, with a gaze that was difficult to understand.
"Answer of my question Shinta! " Shandy began to raise his voice.
"A a anu sir, that, that" Shinta replied nervously.
"Shinta's honest answer, otherwise I will act decisively! " She said.
SERIATE......
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