Chapter 20 — The Creator Cannot Be Erased

Quan Tu's 1.96 million yuan subcontract... Can only prove... Dieu Xuyen earned an unusual difference. List of fake distribution channel partners... Also only proves that... Many service items are likely never actually delivered. Want to turn this deal... From a bad procurement contract... into a transaction with a related party that must be announced... One last link is needed. Must prove... Chu Khai Minh really benefited from that money. That link... Reappeared from a hotel reimbursement. La Man asked the Finance Department to compile all meeting and work records of the Dieu Xuyen project. When checking the booking information... Everyone found out. Luc Vi does not use Dieu Xuyen's email. Old email address of Bac Ngan Tan Vuc. In accordance with the official checking process... Information Technology Center restores the domain name management history. The results show... The account pays the old email maintenance fee. Same account to renew the project's cloud data warehouse. All paid by a company in Singapore. Qiming Ventures Pte. Ltd. The only shareholder... Chu Khai Minh. In the same recovery record... The administrative account of the Bac Ngan Tan Vuc data warehouse is still saved. All documents that Dieu Xuyen provided to Trung Quang... From the list of partners. Media list. Go to the original quote. They were all synchronized from that same data warehouse. When auditing to trace the cash flow... That same Singapore company... Received payment from Dieu Xuyen... In the name of: Resource licensing fee. After Bac Ngan Tan Vuc was dissolved... All digital assets... were still paid by Chu Khai Minh's personal company. When Dieu Xuyen was established... They still used... The main email set. Data warehouse. And all old customer documents. May only be a shareholder in name. Chu Khai Minh directly participates in supplier selection. Approve the contract. At the same time... Through the company under my control... Continue to maintain all core assets of the supplier. At this point... Can't continue explaining... It was just a collaboration between former colleagues. More importantly... In all documents submitted to the Board of Directors... Dieu Xuyen has never been published... Is a potential subject of transactions with related parties. This... It's no longer just... Zhou Kaiming stole my credit. It has the potential to affect... Disclosure of related party information. Integrity of procurement activities. Expenses. And also the transparency of the leadership. I sent the entire explanation to La Man... At 11:20 p.m. Fifteen minutes later... She sent out an official email. Recipients... Full Board of Directors. Audit Committee. And all intermediary consulting units. The content clearly states: Due to the process of selecting Dieu Xuyen supplier, the actual control relationship and the service handover situation, there are still many things that need to be verified. These issues may affect the disclosure of information about related parties as well as key contracts. Before the Audit Committee makes an official conclusion, all signing and submission of listing documents for this round will be temporarily suspended. La Man... Not on my side at all. Finally... Mrs I've also reached the point where I can't continue to sign for anyone else. 13. Special AuditEmergency meeting of the Audit Committee... Lasted forty-seven minutes. The committee has three members. Two independent members of the Board of Directors. A representative of the investment fund. Chu Dinh Son... Has the right to express opinions. There is no longer the right to personally reject the investigation. Do not attend the meeting. After the meeting ended... Tuong Viet told me the story. Chu Dinh Son opposes conducting a special audit. His reason is very reasonable. The listing application has been postponed. If we continue to open an in-depth inspection... It will make the outside world think that the company's management system is unstable. The value of the contract with Dieu Xuyen... Only accounts for a small percentage of the total cost for the year. The impact should not be amplified because of some procedural shortcomings... An independent Board member only asked one question.

"If it's really just a procedural error..."

"So why not check?"

Finally... Chu Dinh Son was forced to agree. But he set conditions. Audit scope... Limited to Dieu Xuyen's contract only. Do not extend to other issues. Duration... No more than ten working days. Tuong Viet... Does not accept. In the Investment Agreement, it is clearly stated. If the transaction is related to members of the Board of Directors. Executive Board. Or their related party... Investors have the right to request an independent audit. Dieu Xuyen... Is it a related party or not... That is the issue that needs to be investigated. We cannot let the person being investigated... Self-define the scope of the investigation. That same evening... the Audit Committee officially passed the resolution. A special audit team... Including independent auditors and lawyers... Was established. The scope of inspection includes: Supplier selection process Dieu Xuyen. Process of getting a quote. Approve the contract. Pay. Service acceptance. Realistic control relationships. And the entire editing history of documents related to the disclosure of listing information. Chu Dinh Son... Still Chairman of the Board of Directors. Chu Khai Minh... Has not been suspended from work yet. Special audit... Not a verdict. It's just... The first door... Finally opened. On the first day the audit team came to work... The company required all relevant personnel... to sign to confirm document preservation. Purchasing Department. Finance Department. Brand Department. Information Technology Center. All must submit a list of documents. Also... Deletion is not allowed. Or transfer any data without consent. Three o'clock in the afternoon... Information Technology Center discovered. In the shared folder of the Dieu Xuyen project... There were seventeen files that were deleted. Deletion time... Is twenty-six minutes after the data preservation notification is sent. The account performing the operation... Belongs to the Deputy Director of the Brand department. When asked... He explained:

"General Manager Chu's assistant told me to clean up duplicate versions..."

"To avoid audit misunderstandings."

The assistant...

"I just conveyed General Manager Chu's request..."

"It's a unified version of the document."

In a written explanation... Chu Khai Minh denied requesting deletion of documents for audit purposes.

'Version unification' does not mean deleting the original document. This just is a misunderstanding of the implementer. He...

Still very good at using words to defend yourself.