去年６月,我们在对中国建设银行某县支行１９９８年度资产、负债和损益情况进行审计时,查出该行一储蓄所主任刘某在房地产信贷部工作期间,利用内控制度不健全,记账、收款、存折一人经管的便利条件,采取涂改单据、收入少记账及转移资金等手段,大肆贪污侵吞公款９５万元的重大案 Last June, when we conducted an audit on the assets, liabilities and profit and loss of a county branch of China Construction Bank in 1998, we found out that during the work of the Real Estate Credit Department, Liu, director of the savings bank, used the unsound internal control system, , Collection, passbook one of the conveniences managed by the adoption of altered documents, accounting for less income and the transfer of funds and other means, wantonly embezzlement 950000 yuan embezzlement of major cases