审计案例花样翻新的“小金库”我们在对某公司审计中发现，该公司挖空心思，采取各种花招，私设６个“小金库”，合计金额为１９０多万元，私分１０多万元。其手法是：一、帐外储蓄，私分利息。该公司１９９３年８月从某建行帐户转出１０万元到该行储蓄专柜，用于购买一年... Auditing cases retrofit “small vaults” We found in a company audit, the company hollow themselves, take all kinds of tricks, privately set up 6 “small treasuries”, the total amount of more than 190 million, privately divided more than 10 million . The approach is: First, savings off-balance sheet, divide private interest. The company in August 1993 from a CCB account transferred out of 100,000 yuan to the bank savings counters for the purchase of a year ...