山東永(yong)大會(hui)計師(shi)事務(wu)所(suo)成立于(yu)(yu)1995年,原隸屬(shu)于(yu)(yu)煙臺(tai)市審計局,于(yu)(yu)1999年12月經山東省(sheng)財政(zheng)廳批準(zhun)改制為煙臺(tai)永(yong)大會(hui)計師(shi)事務(wu)所(suo)有限公司,并于(yu)(yu)2008年10月改名為山東永(yong)大會(hui)計師(shi)事務(wu)所(suo)有限公司。
永大會計(ji)師事務所現設六部二室:
負(fu)責各類財務(wu)審(shen)計(ji)查證;企業(ye)綜(zong)合評(ping)價;績效評(ping)價類工作;負(fu)責公司財務(wu)制(zhi)度建設;
負(fu)責各類財務審計查證;企業綜合評價;績效評價類工作;負(fu)責公司財務制度建設;
負責各類(lei)預(yu)決算管(guan)理、財(cai)務(wu)核(he)算、財(cai)務(wu)分析、資金調(diao)度(du)、應收帳款管(guan)理等工作;
負責(ze)各類預決算(suan)管理、財務核(he)算(suan)、財務分(fen)析、資金(jin)調度、應收帳款管理等(deng)工作;
負(fu)責公司(si)財務制度建(jian)設、資金調配、成本核(he)算和財務管(guan)理,推(tui)行(xing)(xing)現(xian)代化管(guan)理方式(shi),進行(xing)(xing)企業(ye)經濟核(he)算和分析(xi)工作;
對本單位各類業務依法進行監管,提供各類財務審(shen)計、評(ping)估、投融資、抵押擔(dan)保、稅務等各類咨詢業務;
負(fu)(fu)責(ze)(ze)(ze)本公(gong)(gong)(gong)司行(xing)政(zheng)工(gong)(gong)作(zuo)(zuo);負(fu)(fu)責(ze)(ze)(ze)指(zhi)導公(gong)(gong)(gong)文處理(li)(li)、信息、保密、綜(zong)合協調和(he)接待聯(lian)絡工(gong)(gong)作(zuo)(zuo),以及(ji)重要會(hui)議、集體活動的(de)組織工(gong)(gong)作(zuo)(zuo);負(fu)(fu)責(ze)(ze)(ze)組織起(qi)草公(gong)(gong)(gong)司計(ji)劃、規劃和(he)總結、報告等重要文稿并對本公(gong)(gong)(gong)司制定的(de)行(xing)政(zheng)性公(gong)(gong)(gong)文進(jin)行(xing)審(shen)(shen)核(he)把(ba)關;負(fu)(fu)責(ze)(ze)(ze)重要文件、事項(xiang)和(he)經理(li)(li)辦公(gong)(gong)(gong)會(hui)決定事項(xiang)的(de)督(du)察工(gong)(gong)作(zuo)(zuo);協助經理(li)(li)抓(zhua)好財務工(gong)(gong)作(zuo)(zuo)和(he)固定資產(chan)的(de)使(shi)用、管(guan)(guan)理(li)(li);負(fu)(fu)責(ze)(ze)(ze)公(gong)(gong)(gong)司計(ji)算(suan)機(ji)日常管(guan)(guan)理(li)(li)工(gong)(gong)作(zuo)(zuo),確(que)保局域(yu)網(wang)暢通,接受(shou)報送(song)審(shen)(shen)計(ji)公(gong)(gong)(gong)文;負(fu)(fu)責(ze)(ze)(ze)公(gong)(gong)(gong)司車輛(liang)管(guan)(guan)理(li)(li)、安排使(shi)用,交(jiao)通安全,以及(ji)辦公(gong)(gong)(gong)用品的(de)購(gou)買、保管(guan)(guan)等后勤保障工(gong)(gong)作(zuo)(zuo);負(fu)(fu)責(ze)(ze)(ze)公(gong)(gong)(gong)司綜(zong)合大(da)事級的(de)記錄;負(fu)(fu)責(ze)(ze)(ze)全室工(gong)(gong)作(zuo)(zuo)人員精神文明和(he)思想政(zheng)治工(gong)(gong)作(zuo)(zuo);負(fu)(fu)責(ze)(ze)(ze)領(ling)導交(jiao)辦的(de)其他工(gong)(gong)作(zuo)(zuo)。
負責公司(si)業務(wu)檔(dang)(dang)案及其他各(ge)類檔(dang)(dang)案的整理(li)歸(gui)集;負責檔(dang)(dang)案的查檔(dang)(dang)調閱(yue)。
永大(da)會計師事務所自成立(li)以(yi)來(lai),承(cheng)接的各(ge)種(zhong)類型的項目(mu)達數千件,無論是在(zai)清(qing)產核資、公司(si)改制(zhi)、破(po)產清(qing)算、對外投資、司(si)法鑒(jian)定、基建審計、驗(yan)證注(zhu)冊資本方面還(huan)是在(zai)管(guan)理(li)及稅(shui)務咨詢、代理(li)記賬方面,都作(zuo)了(le)大(da)量卓有(you)成效的工作(zuo),積累了(le)豐富的實(shi)踐(jian)經驗(yan),有(you)效地維護了(le)企事業(ye)單位和當事人的合法權益。
永大成立(li)以來,為煙(yan)(yan)(yan)(yan)(yan)臺(tai)環境保護(hu)局及(ji)下屬單(dan)(dan)位(wei)、煙(yan)(yan)(yan)(yan)(yan)臺(tai)自(zi)來水(shui)公(gong)司(si)及(ji)下屬單(dan)(dan)位(wei)、煙(yan)(yan)(yan)(yan)(yan)臺(tai)國(guo)際機(ji)場集(ji)團及(ji)下屬單(dan)(dan)位(wei)、煙(yan)(yan)(yan)(yan)(yan)臺(tai)港集(ji)團有(you)限公(gong)司(si)、煙(yan)(yan)(yan)(yan)(yan)臺(tai)市(shi)質量(liang)監督局及(ji)下屬單(dan)(dan)位(wei)、煙(yan)(yan)(yan)(yan)(yan)臺(tai)園林處(chu)及(ji)下屬單(dan)(dan)位(wei)、煙(yan)(yan)(yan)(yan)(yan)臺(tai)市(shi)城(cheng)市(shi)公(gong)交總公(gong)司(si)、煙(yan)(yan)(yan)(yan)(yan)臺(tai)市(shi)排(pai)水(shui)處(chu)、煙(yan)(yan)(yan)(yan)(yan)臺(tai)市(shi)市(shi)政養護(hu)管理處(chu)、煙(yan)(yan)(yan)(yan)(yan)臺(tai)造船廠、煙(yan)(yan)(yan)(yan)(yan)臺(tai)交運集(ji)團有(you)限責任(ren)公(gong)司(si)、煙(yan)(yan)(yan)(yan)(yan)臺(tai)市(shi)福利彩票銷售管理中心、煙(yan)(yan)(yan)(yan)(yan)臺(tai)市(shi)建城(cheng)投資管理有(you)限責任(ren)公(gong)司(si)等(deng)百余家單(dan)(dan)位(wei)進行(xing)過各(ge)類專項資金(jin)、高新技術、離任(ren)等(deng)各(ge)類專項審計(ji),有(you)豐富的從事(shi)財務專項審計(ji)工作的執業經驗,并(bing)且具有(you)相應理論(lun)研究基礎。
永大(da)會計師事務(wu)所已連續十年(nian)(nian)被煙臺(tai)市(shi)人民政府國(guo)有資產監(jian)督(du)管(guan)理委員會確定為(wei)市(shi)管(guan)企(qi)業(ye)(ye)年(nian)(nian)薪制財務(wu)審(shen)計機(ji)構(gou),2008年(nian)(nian)被省科技廳(ting)、省財政廳(ting)、省地(di)稅局等(deng)部門聯合認定為(wei)高新技術企(qi)業(ye)(ye)認證審(shen)計機(ji)構(gou),2009至2014年(nian)(nian)又被省財政廳(ting)特聘行(xing)政事業(ye)(ye)資產管(guan)理服(fu)務(wu)機(ji)構(gou),2009至2016年(nian)(nian)被煙臺(tai)市(shi)工商行(xing)政管(guan)理局評定為(wei)市(shi)級守(shou)合同重信用企(qi)業(ye)(ye),2010至2015年(nian)(nian)被山東省住房(fang)和城(cheng)鄉建設廳(ting)評定全省工程造價企(qi)業(ye)(ye)信用等(deng)級A級企(qi)業(ye)(ye)。
2010年(nian)入(ru)(ru)(ru)(ru)(ru)圍(wei)(wei)(wei)山東(dong)省(sheng)煙(yan)(yan)臺高新技術產業(ye)園政府投(tou)資項(xiang)目工(gong)程(cheng)審(shen)(shen)價(jia)(jia)中(zhong)介(jie)(jie)機(ji)(ji)(ji)構(gou)(gou)(gou);2013年(nian)入(ru)(ru)(ru)(ru)(ru)圍(wei)(wei)(wei)煙(yan)(yan)臺市(shi)(shi)芝(zhi)罘(fu)區(qu)(qu)政府投(tou)資項(xiang)目工(gong)程(cheng)審(shen)(shen)價(jia)(jia)機(ji)(ji)(ji)構(gou)(gou)(gou);2014年(nian)入(ru)(ru)(ru)(ru)(ru)圍(wei)(wei)(wei)煙(yan)(yan)臺市(shi)(shi)市(shi)(shi)級政府投(tou)資項(xiang)目工(gong)程(cheng)審(shen)(shen)價(jia)(jia)機(ji)(ji)(ji)構(gou)(gou)(gou);2015年(nian)入(ru)(ru)(ru)(ru)(ru)圍(wei)(wei)(wei)芝(zhi)罘(fu)區(qu)(qu)審(shen)(shen)計(ji)局(ju)(ju)中(zhong)介(jie)(jie)審(shen)(shen)計(ji)服務定(ding)點單位(wei),入(ru)(ru)(ru)(ru)(ru)圍(wei)(wei)(wei)煙(yan)(yan)臺市(shi)(shi)芝(zhi)罘(fu)區(qu)(qu)地(di)稅局(ju)(ju)土地(di)增值稅清算鑒定(ding)中(zhong)介(jie)(jie)機(ji)(ji)(ji)構(gou)(gou)(gou)。2016年(nian)入(ru)(ru)(ru)(ru)(ru)圍(wei)(wei)(wei)煙(yan)(yan)臺市(shi)(shi)芝(zhi)罘(fu)區(qu)(qu)財(cai)政局(ju)(ju)基(ji)礎公共(gong)衛生服務機(ji)(ji)(ji)構(gou)(gou)(gou)財(cai)務狀況(kuang)審(shen)(shen)計(ji)定(ding)點單位(wei);2016年(nian)入(ru)(ru)(ru)(ru)(ru)圍(wei)(wei)(wei)煙(yan)(yan)臺市(shi)(shi)開發區(qu)(qu)財(cai)政局(ju)(ju)績(ji)效(xiao)評(ping)價(jia)(jia)第三方機(ji)(ji)(ji)構(gou)(gou)(gou)。2017年(nian)入(ru)(ru)(ru)(ru)(ru)圍(wei)(wei)(wei)煙(yan)(yan)臺市(shi)(shi)財(cai)政局(ju)(ju)第三方績(ji)效(xiao)評(ping)價(jia)(jia)庫;2017年(nian)入(ru)(ru)(ru)(ru)(ru)圍(wei)(wei)(wei)煙(yan)(yan)臺市(shi)(shi)芝(zhi)罘(fu)區(qu)(qu)財(cai)政局(ju)(ju)第三方績(ji)效(xiao)評(ping)價(jia)(jia)庫;2017年(nian)入(ru)(ru)(ru)(ru)(ru)圍(wei)(wei)(wei)煙(yan)(yan)臺市(shi)(shi)財(cai)政局(ju)(ju)中(zhong)介(jie)(jie)機(ji)(ji)(ji)構(gou)(gou)(gou)選(xuan)定(ding)。