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【案情】2013年2月19日,我们北京市工商局怀柔分局执法人员在日常检查中发现北京某科贸有限公司(以下简称为当事人)的凭证中有两笔管理费支出存在疑问,第一笔支出为:差旅报销单费用12251元,支出凭单所列餐费、交通费、购物费合计19039.61元;第二笔支出为:办公费用支出30800元。我局针对该问题进行深入调查,调阅了当事人全部账册及记账凭证,对相关账册及票据进行了复印取证,对受贿当事人进行了调查
【Case】 On February 19, 2013, law enforcement officials of Huairou Branch of Beijing Municipal Administration for Industry and Commerce found doubts about two administrative expenses in the certificate of a Beijing Electronics Co., Ltd. (hereinafter referred to as the party) in the daily inspection. The first Pen expenditures: travel reimbursement costs 12,251 yuan, expenditure vouchers listed meals, transportation costs, shopping expenses totaling 19,039.61 yuan; the second expenditure is: office expenses of 30,800 yuan. I Bureau in-depth investigation of the issue, access to all the parties books and vouchers, books and bills on the photocopy of evidence, the parties investigated the bribery