山東(dong)永(yong)大會計師事務(wu)所成(cheng)立(li)于1995年(nian),原隸(li)屬于煙臺市審計局,于1999年(nian)12月經山東(dong)省財(cai)政廳批準(zhun)改制為煙臺永(yong)大會計師事務(wu)所有限公(gong)司,并于2008年(nian)10月改名為山東(dong)永(yong)大會計師事務(wu)所有限公(gong)司。
永(yong)大會(hui)計師(shi)事務所(suo)現(xian)設六部(bu)二室:
負(fu)責各類財務審計(ji)查證;企業綜(zong)合(he)評價(jia)(jia);績效評價(jia)(jia)類工作;負(fu)責公(gong)司財務制(zhi)度建設;
負責各(ge)類財(cai)務審計(ji)查(cha)證;企(qi)業綜(zong)合(he)評價;績(ji)效評價類工(gong)作;負責公(gong)司財(cai)務制度建(jian)設(she);
負責各類預決算(suan)管(guan)理(li)、財務(wu)核(he)算(suan)、財務(wu)分析、資金調(diao)度、應(ying)收帳款管(guan)理(li)等(deng)工作;
負責(ze)各(ge)類(lei)預決算管理、財務核算、財務分析、資金調度、應收帳款管理等工作;
負責公司財(cai)務制(zhi)度(du)建設、資金調配、成本(ben)核算和財(cai)務管理,推行現代化(hua)管理方(fang)式,進行企(qi)業經濟核算和分析工作;
對本單(dan)位各(ge)類業務依法進行監管,提供各(ge)類財務審計、評估(gu)、投融(rong)資(zi)、抵押擔保、稅(shui)務等各(ge)類咨詢業務;
負(fu)(fu)責本(ben)公(gong)(gong)(gong)司行政(zheng)(zheng)工(gong)(gong)(gong)作(zuo);負(fu)(fu)責指導(dao)公(gong)(gong)(gong)文(wen)(wen)處理(li)、信息、保密、綜(zong)合協調和(he)接待聯絡工(gong)(gong)(gong)作(zuo),以及重(zhong)要(yao)會議、集體活動(dong)的(de)(de)(de)組織工(gong)(gong)(gong)作(zuo);負(fu)(fu)責組織起草(cao)公(gong)(gong)(gong)司計(ji)劃、規劃和(he)總結、報告等重(zhong)要(yao)文(wen)(wen)稿并對本(ben)公(gong)(gong)(gong)司制(zhi)定(ding)的(de)(de)(de)行政(zheng)(zheng)性公(gong)(gong)(gong)文(wen)(wen)進行審核把關;負(fu)(fu)責重(zhong)要(yao)文(wen)(wen)件、事(shi)項(xiang)和(he)經理(li)辦公(gong)(gong)(gong)會決定(ding)事(shi)項(xiang)的(de)(de)(de)督察工(gong)(gong)(gong)作(zuo);協助經理(li)抓好財務(wu)工(gong)(gong)(gong)作(zuo)和(he)固(gu)定(ding)資產(chan)的(de)(de)(de)使(shi)用(yong)、管理(li);負(fu)(fu)責公(gong)(gong)(gong)司計(ji)算機日(ri)常管理(li)工(gong)(gong)(gong)作(zuo),確(que)保局域(yu)網暢通,接受報送(song)審計(ji)公(gong)(gong)(gong)文(wen)(wen);負(fu)(fu)責公(gong)(gong)(gong)司車輛管理(li)、安排(pai)使(shi)用(yong),交通安全(quan),以及辦公(gong)(gong)(gong)用(yong)品的(de)(de)(de)購買、保管等后(hou)勤(qin)保障工(gong)(gong)(gong)作(zuo);負(fu)(fu)責公(gong)(gong)(gong)司綜(zong)合大事(shi)級的(de)(de)(de)記錄;負(fu)(fu)責全(quan)室工(gong)(gong)(gong)作(zuo)人(ren)員精(jing)神文(wen)(wen)明和(he)思想(xiang)政(zheng)(zheng)治工(gong)(gong)(gong)作(zuo);負(fu)(fu)責領導(dao)交辦的(de)(de)(de)其(qi)他工(gong)(gong)(gong)作(zuo)。
負責公(gong)司(si)業(ye)務(wu)檔案(an)(an)及其(qi)他各類檔案(an)(an)的整(zheng)理歸集;負責檔案(an)(an)的查檔調閱。
永大(da)會計師事務所自成立以來,承接的(de)各種類型的(de)項目(mu)達數(shu)千(qian)件,無論是(shi)在(zai)清產核資(zi)、公司改制(zhi)、破(po)產清算、對外投資(zi)、司法(fa)鑒定、基建(jian)審計、驗證注(zhu)冊資(zi)本方(fang)面還是(shi)在(zai)管理(li)及稅務咨詢、代理(li)記賬方(fang)面,都作了大(da)量卓有成效的(de)工(gong)作,積(ji)累了豐富的(de)實踐經驗,有效地維護了企事業(ye)單位和當事人的(de)合法(fa)權益。
永(yong)大成立以(yi)來,為煙(yan)臺(tai)(tai)(tai)(tai)(tai)(tai)環(huan)境保(bao)護局(ju)及(ji)下(xia)屬單(dan)位、煙(yan)臺(tai)(tai)(tai)(tai)(tai)(tai)自來水公(gong)(gong)司(si)及(ji)下(xia)屬單(dan)位、煙(yan)臺(tai)(tai)(tai)(tai)(tai)(tai)國際機場集(ji)團(tuan)及(ji)下(xia)屬單(dan)位、煙(yan)臺(tai)(tai)(tai)(tai)(tai)(tai)港集(ji)團(tuan)有(you)限公(gong)(gong)司(si)、煙(yan)臺(tai)(tai)(tai)(tai)(tai)(tai)市(shi)(shi)質(zhi)量監督(du)局(ju)及(ji)下(xia)屬單(dan)位、煙(yan)臺(tai)(tai)(tai)(tai)(tai)(tai)園林處及(ji)下(xia)屬單(dan)位、煙(yan)臺(tai)(tai)(tai)(tai)(tai)(tai)市(shi)(shi)城(cheng)市(shi)(shi)公(gong)(gong)交總公(gong)(gong)司(si)、煙(yan)臺(tai)(tai)(tai)(tai)(tai)(tai)市(shi)(shi)排水處、煙(yan)臺(tai)(tai)(tai)(tai)(tai)(tai)市(shi)(shi)市(shi)(shi)政養護管(guan)理處、煙(yan)臺(tai)(tai)(tai)(tai)(tai)(tai)造船(chuan)廠、煙(yan)臺(tai)(tai)(tai)(tai)(tai)(tai)交運集(ji)團(tuan)有(you)限責任公(gong)(gong)司(si)、煙(yan)臺(tai)(tai)(tai)(tai)(tai)(tai)市(shi)(shi)福利彩票銷售(shou)管(guan)理中心、煙(yan)臺(tai)(tai)(tai)(tai)(tai)(tai)市(shi)(shi)建(jian)城(cheng)投資管(guan)理有(you)限責任公(gong)(gong)司(si)等百余家單(dan)位進行過(guo)各類專(zhuan)(zhuan)項資金、高新技(ji)術(shu)、離任等各類專(zhuan)(zhuan)項審(shen)計,有(you)豐富的(de)從事財務專(zhuan)(zhuan)項審(shen)計工作的(de)執業經驗,并且具(ju)有(you)相(xiang)應理論(lun)研究基(ji)礎。
永大會計師事(shi)務(wu)(wu)所已連續十年被(bei)(bei)煙(yan)臺市人民(min)政(zheng)府國有資(zi)產監督(du)管(guan)(guan)(guan)理委員會確定(ding)為(wei)(wei)市管(guan)(guan)(guan)企業(ye)年薪制(zhi)財(cai)務(wu)(wu)審(shen)計機構(gou)(gou),2008年被(bei)(bei)省(sheng)(sheng)科技廳(ting)、省(sheng)(sheng)財(cai)政(zheng)廳(ting)、省(sheng)(sheng)地稅局等(deng)部門聯(lian)合(he)認定(ding)為(wei)(wei)高新技術(shu)企業(ye)認證審(shen)計機構(gou)(gou),2009至(zhi)2014年又被(bei)(bei)省(sheng)(sheng)財(cai)政(zheng)廳(ting)特聘行政(zheng)事(shi)業(ye)資(zi)產管(guan)(guan)(guan)理服務(wu)(wu)機構(gou)(gou),2009至(zhi)2016年被(bei)(bei)煙(yan)臺市工商行政(zheng)管(guan)(guan)(guan)理局評(ping)定(ding)為(wei)(wei)市級守(shou)合(he)同重信用企業(ye),2010至(zhi)2015年被(bei)(bei)山東(dong)省(sheng)(sheng)住(zhu)房和城鄉建(jian)設廳(ting)評(ping)定(ding)全省(sheng)(sheng)工程造(zao)價(jia)企業(ye)信用等(deng)級A級企業(ye)。
2010年(nian)入(ru)(ru)圍(wei)山東省煙臺(tai)(tai)(tai)(tai)高新技術產業園政府(fu)投(tou)資(zi)項(xiang)目工程審(shen)價中(zhong)介機(ji)(ji)構(gou);2013年(nian)入(ru)(ru)圍(wei)煙臺(tai)(tai)(tai)(tai)市(shi)(shi)芝罘(fu)區(qu)(qu)(qu)(qu)政府(fu)投(tou)資(zi)項(xiang)目工程審(shen)價機(ji)(ji)構(gou);2014年(nian)入(ru)(ru)圍(wei)煙臺(tai)(tai)(tai)(tai)市(shi)(shi)市(shi)(shi)級政府(fu)投(tou)資(zi)項(xiang)目工程審(shen)價機(ji)(ji)構(gou);2015年(nian)入(ru)(ru)圍(wei)芝罘(fu)區(qu)(qu)(qu)(qu)審(shen)計(ji)局(ju)(ju)(ju)(ju)中(zhong)介審(shen)計(ji)服務定(ding)點(dian)單(dan)(dan)位(wei),入(ru)(ru)圍(wei)煙臺(tai)(tai)(tai)(tai)市(shi)(shi)芝罘(fu)區(qu)(qu)(qu)(qu)地(di)稅(shui)局(ju)(ju)(ju)(ju)土地(di)增值稅(shui)清算(suan)鑒定(ding)中(zhong)介機(ji)(ji)構(gou)。2016年(nian)入(ru)(ru)圍(wei)煙臺(tai)(tai)(tai)(tai)市(shi)(shi)芝罘(fu)區(qu)(qu)(qu)(qu)財政局(ju)(ju)(ju)(ju)基礎(chu)公(gong)共衛生(sheng)服務機(ji)(ji)構(gou)財務狀況審(shen)計(ji)定(ding)點(dian)單(dan)(dan)位(wei);2016年(nian)入(ru)(ru)圍(wei)煙臺(tai)(tai)(tai)(tai)市(shi)(shi)開發區(qu)(qu)(qu)(qu)財政局(ju)(ju)(ju)(ju)績(ji)效評(ping)價第(di)(di)三(san)(san)方(fang)(fang)機(ji)(ji)構(gou)。2017年(nian)入(ru)(ru)圍(wei)煙臺(tai)(tai)(tai)(tai)市(shi)(shi)財政局(ju)(ju)(ju)(ju)第(di)(di)三(san)(san)方(fang)(fang)績(ji)效評(ping)價庫;2017年(nian)入(ru)(ru)圍(wei)煙臺(tai)(tai)(tai)(tai)市(shi)(shi)芝罘(fu)區(qu)(qu)(qu)(qu)財政局(ju)(ju)(ju)(ju)第(di)(di)三(san)(san)方(fang)(fang)績(ji)效評(ping)價庫;2017年(nian)入(ru)(ru)圍(wei)煙臺(tai)(tai)(tai)(tai)市(shi)(shi)財政局(ju)(ju)(ju)(ju)中(zhong)介機(ji)(ji)構(gou)選定(ding)。