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基本介紹

大信會計(ji)(ji)師(shi)事(shi)(shi)務(wu)所(suo)山西(xi)(xi)分所(suo)前身(shen)為(wei)山西(xi)(xi)大正會計(ji)(ji)師(shi)事(shi)(shi)務(wu)所(suo)成立于(yu)1995年(nian)(nian)12月，并于(yu)1999年(nian)(nian)12月10日經山西(xi)(xi)省財(cai)政(zheng)廳批準完成脫鉤(gou)改制，是山西(xi)(xi)省首批脫鉤(gou)改制的(de)會計(ji)(ji)師(shi)事(shi)(shi)務(wu)所(suo)，擁有健(jian)全的(de)機制。2012年(nian)(nian)底，為(wei)響應中注協(xie)做(zuo)大做(zuo)強的(de)號召(zhao)，簽約加入大信會計(ji)(ji)師(shi)事(shi)(shi)務(wu)所(suo)（特殊(shu)普通合伙），變更為(wei)大信會計(ji)(ji)師(shi)事(shi)(shi)務(wu)所(suo)（特殊(shu)普通合伙）山西(xi)(xi)分所(suo)。

大信山西分所具有(you)國有(you)大型企(qi)業(ye)(ye)審(shen)計(ji)、外資企(qi)業(ye)(ye)審(shen)計(ji)等資格，從業(ye)(ye)人(ren)(ren)員主(zhu)要以中青年專業(ye)(ye)技術(shu)人(ren)(ren)員為(wei)主(zhu)，下設證券(quan)業(ye)(ye)務(wu)(wu)部(bu)、非(fei)證券(quan)業(ye)(ye)務(wu)(wu)部(bu)、基建審(shen)計(ji)部(bu)、質控(kong)部(bu)、綜合服務(wu)(wu)部(bu)。

業務介紹

資本市場審(shen)計服務；

央企(qi)及大型國企(qi)審計服務；

金融審計服務；

企(qi)業管(guan)理咨詢服務(wu)；

國際(ji)業務(wu)審計(ji)服務(wu)。

特色優勢

主要客戶

1、年報審計(ji)主(zhu)審業務主(zhu)要(yao)包括：山(shan)(shan)西(xi)天然氣有限公司、晉煤金石化工投資集(ji)團、山(shan)(shan)西(xi)醫藥藥材集(ji)團、山(shan)(shan)西(xi)汽運集(ji)團、山(shan)(shan)西(xi)焦炭(tan)集(ji)團全、山(shan)(shan)西(xi)國(guo)新能(neng)源(yuan)集(ji)團、山(shan)(shan)西(xi)國(guo)際能(neng)源(yuan)集(ji)團、汾西(xi)礦業集(ji)團等；

2、年報審計參審業務主(zhu)要包括:山(shan)西(xi)物產(chan)集(ji)團(tuan)、山(shan)西(xi)杏(xing)花村(cun)汾酒集(ji)團(tuan)、山(shan)西(xi)同煤集(ji)團(tuan)、晉城(cheng)無煙煤集(ji)團(tuan)、山(shan)西(xi)陽(yang)煤集(ji)團(tuan)、潞安煤業集(ji)團(tuan)、山(shan)西(xi)晉能集(ji)團(tuan)等(deng)；

3、經濟(ji)責任(ren)(ren)及離(li)(li)(li)任(ren)(ren)審(shen)(shen)計(ji)(ji)主(zhu)要(yao)包括：山(shan)西建工(gong)集團董事長(chang)離(li)(li)(li)任(ren)(ren)審(shen)(shen)計(ji)(ji)、華晉焦煤有限責任(ren)(ren)公司(si)(si)董事長(chang)離(li)(li)(li)任(ren)(ren)審(shen)(shen)計(ji)(ji)、山(shan)西太化(hua)集團董事長(chang)離(li)(li)(li)任(ren)(ren)審(shen)(shen)計(ji)(ji)、天脊化(hua)工(gong)集團公司(si)(si)董事長(chang)任(ren)(ren)中審(shen)(shen)計(ji)(ji)、山(shan)西環保基金公司(si)(si)執行董事經濟(ji)責任(ren)(ren)審(shen)(shen)計(ji)(ji)等；

4、竣(jun)(jun)工(gong)(gong)(gong)(gong)(gong)決(jue)(jue)(jue)(jue)算(suan)審(shen)(shen)(shen)(shen)計(ji)主(zhu)要包括：交口縣城集中(zhong)供(gong)熱(re)供(gong)氣(qi)(qi)配(pei)(pei)(pei)套第二(er)氣(qi)(qi)源工(gong)(gong)(gong)(gong)(gong)程(cheng)—儲配(pei)(pei)(pei)站及煤(mei)(mei)氣(qi)(qi)輸(shu)送管線工(gong)(gong)(gong)(gong)(gong)程(cheng)竣(jun)(jun)工(gong)(gong)(gong)(gong)(gong)決(jue)(jue)(jue)(jue)算(suan)審(shen)(shen)(shen)(shen)計(ji)、交口縣城集中(zhong)供(gong)熱(re)供(gong)氣(qi)(qi)配(pei)(pei)(pei)套第二(er)氣(qi)(qi)源工(gong)(gong)(gong)(gong)(gong)程(cheng)竣(jun)(jun)工(gong)(gong)(gong)(gong)(gong)決(jue)(jue)(jue)(jue)算(suan)審(shen)(shen)(shen)(shen)計(ji)、呂梁東義煤(mei)(mei)氣(qi)(qi)化有(you)限公(gong)司離石城區庭(ting)戶煤(mei)(mei)氣(qi)(qi)工(gong)(gong)(gong)(gong)(gong)程(cheng)竣(jun)(jun)工(gong)(gong)(gong)(gong)(gong)決(jue)(jue)(jue)(jue)算(suan)審(shen)(shen)(shen)(shen)計(ji)、華晉焦(jiao)煤(mei)(mei)有(you)限責任(ren)公(gong)司沙曲礦區及配(pei)(pei)(pei)套設施竣(jun)(jun)工(gong)(gong)(gong)(gong)(gong)決(jue)(jue)(jue)(jue)算(suan)審(shen)(shen)(shen)(shen)計(ji)、山(shan)西(xi)天燃氣(qi)(qi)股(gu)份(fen)公(gong)司一期工(gong)(gong)(gong)(gong)(gong)程(cheng)竣(jun)(jun)工(gong)(gong)(gong)(gong)(gong)決(jue)(jue)(jue)(jue)算(suan)審(shen)(shen)(shen)(shen)計(ji)、山(shan)西(xi)焦(jiao)煤(mei)(mei)集團五麟(lin)煤(mei)(mei)焦(jiao)開發有(you)限責任(ren)公(gong)司一期10萬/a甲醛項目竣(jun)(jun)工(gong)(gong)(gong)(gong)(gong)決(jue)(jue)(jue)(jue)算(suan)審(shen)(shen)(shen)(shen)計(ji)、山(shan)西(xi)潞安集團煤(mei)(mei)變油(you)示范工(gong)(gong)(gong)(gong)(gong)程(cheng)項目跟蹤財務審(shen)(shen)(shen)(shen)計(ji)；太(tai)原市高新技術開發區南中(zhong)環街路、國際(ji)大廈、數碼港(gang)等工(gong)(gong)(gong)(gong)(gong)程(cheng)竣(jun)(jun)工(gong)(gong)(gong)(gong)(gong)決(jue)(jue)(jue)(jue)算(suan)審(shen)(shen)(shen)(shen)計(ji)；

5、清(qing)查(cha)(cha)(cha)及清(qing)算審(shen)(shen)(shen)計(ji)(ji)(ji)(ji)業(ye)(ye)(ye)務(wu)主要包(bao)括(kuo)：山(shan)(shan)西(xi)(xi)(xi)省壓縮天然氣本部(bu)及下屬(shu)13家(jia)子公(gong)司清(qing)查(cha)(cha)(cha)審(shen)(shen)(shen)計(ji)(ji)(ji)(ji)、山(shan)(shan)西(xi)(xi)(xi)大(da)元新能(neng)源燃(ran)氣有限公(gong)司本部(bu)及下屬(shu)三家(jia)子公(gong)司清(qing)查(cha)(cha)(cha)審(shen)(shen)(shen)計(ji)(ji)(ji)(ji)、武鄉縣(xian)森(sen)眾燃(ran)氣有限公(gong)司清(qing)查(cha)(cha)(cha)審(shen)(shen)(shen)計(ji)(ji)(ji)(ji)、山(shan)(shan)西(xi)(xi)(xi)汾(fen)(fen)酒(jiu)(jiu)集(ji)(ji)(ji)團(tuan)汾(fen)(fen)酒(jiu)(jiu)大(da)廈等(deng)5戶(hu)、山(shan)(shan)西(xi)(xi)(xi)煤(mei)(mei)炭進出口集(ji)(ji)(ji)團(tuan)公(gong)司下屬(shu)6戶(hu)企業(ye)(ye)(ye)主鋪分離改(gai)(gai)制(zhi)(zhi)審(shen)(shen)(shen)計(ji)(ji)(ji)(ji)，山(shan)(shan)西(xi)(xi)(xi)汽運集(ji)(ji)(ji)團(tuan)下屬(shu)7戶(hu)集(ji)(ji)(ji)團(tuan)公(gong)司、山(shan)(shan)西(xi)(xi)(xi)晉(jin)能(neng)煤(mei)(mei)業(ye)(ye)(ye)改(gai)(gai)制(zhi)(zhi)審(shen)(shen)(shen)計(ji)(ji)(ji)(ji)、山(shan)(shan)西(xi)(xi)(xi)水(shui)工(gong)機械廠(chang)、山(shan)(shan)西(xi)(xi)(xi)水(shui)利(li)機械廠(chang)等(deng)數(shu)十家(jia)企業(ye)(ye)(ye)改(gai)(gai)制(zhi)(zhi)審(shen)(shen)(shen)計(ji)(ji)(ji)(ji)；晉(jin)煤(mei)(mei)集(ji)(ji)(ji)團(tuan)、山(shan)(shan)西(xi)(xi)(xi)煤(mei)(mei)運集(ji)(ji)(ji)團(tuan)、霍州礦業(ye)(ye)(ye)、西(xi)(xi)(xi)山(shan)(shan)煤(mei)(mei)電、同(tong)煤(mei)(mei)集(ji)(ji)(ji)團(tuan)、陽(yang)煤(mei)(mei)集(ji)(ji)(ji)團(tuan)、汾(fen)(fen)西(xi)(xi)(xi)煤(mei)(mei)業(ye)(ye)(ye)等(deng)大(da)型國有企業(ye)(ye)(ye)整合(he)煤(mei)(mei)炭資源審(shen)(shen)(shen)計(ji)(ji)(ji)(ji)；山(shan)(shan)西(xi)(xi)(xi)利(li)民(min)機械廠(chang)民(min)品部(bu)分改(gai)(gai)制(zhi)(zhi)清(qing)查(cha)(cha)(cha)審(shen)(shen)(shen)計(ji)(ji)(ji)(ji)、山(shan)(shan)西(xi)(xi)(xi)柴油機廠(chang)民(min)品部(bu)分改(gai)(gai)制(zhi)(zhi)清(qing)查(cha)(cha)(cha)審(shen)(shen)(shen)計(ji)(ji)(ji)(ji)、江陽(yang)化(hua)工(gong)廠(chang)清(qing)查(cha)(cha)(cha)審(shen)(shen)(shen)計(ji)(ji)(ji)(ji)、兩渡(du)煤(mei)(mei)礦等(deng)13戶(hu)企業(ye)(ye)(ye)破(po)(po)產清(qing)算審(shen)(shen)(shen)計(ji)(ji)(ji)(ji)；山(shan)(shan)西(xi)(xi)(xi)汾(fen)(fen)陽(yang)汽車運輸公(gong)司破(po)(po)產清(qing)算審(shen)(shen)(shen)計(ji)(ji)(ji)(ji)、太原制(zhi)(zhi)藥廠(chang)后勤中心等(deng)18戶(hu)企業(ye)(ye)(ye)破(po)(po)產前預案審(shen)(shen)(shen)核(he)等(deng)。

6、證(zheng)券類業(ye)務(wu)主(zhu)(zhu)要包括(kuo)：（1）發(fa)債(zhai)業(ye)務(wu)主(zhu)(zhu)要包括(kuo)：山(shan)西汽運集團(tuan)（5+2）企(qi)業(ye)債(zhai)券發(fa)行審計，山(shan)西省投資集團(tuan)企(qi)業(ye)債(zhai)券發(fa)行審計、（2）新三板業(ye)務(wu)主(zhu)(zhu)要包括(kuo)：山(shan)西智濟(ji)電子科技有(you)限公司、山(shan)西思科瑞特科技有(you)限公司、保定中(zhong)藥制藥有(you)限公司、上海(hai)波隆冷鏈物流有(you)限公司。