山(shan)東永(yong)大會(hui)計(ji)師事(shi)務(wu)(wu)所(suo)成立于1995年(nian),原隸屬(shu)于煙臺市審計(ji)局,于1999年(nian)12月經山(shan)東省財政廳批準改(gai)制為煙臺永(yong)大會(hui)計(ji)師事(shi)務(wu)(wu)所(suo)有限(xian)公司(si),并于2008年(nian)10月改(gai)名為山(shan)東永(yong)大會(hui)計(ji)師事(shi)務(wu)(wu)所(suo)有限(xian)公司(si)。
永大會(hui)計師事務所(suo)現(xian)設六部二室:
負(fu)責(ze)各(ge)類財(cai)務審計查證;企業綜合評價;績效評價類工作;負(fu)責(ze)公司(si)財(cai)務制度建設;
負責(ze)(ze)各類(lei)財務審計查(cha)證;企(qi)業綜(zong)合(he)評價(jia);績(ji)效評價(jia)類(lei)工作;負責(ze)(ze)公司財務制度(du)建設(she);
負(fu)責各(ge)類預決算(suan)管理、財(cai)務核算(suan)、財(cai)務分析、資金調度、應收帳款管理等工作;
負責各類預決算管理、財務核算、財務分析、資金調度(du)、應(ying)收帳款管理等工作;
負(fu)責(ze)公司(si)財(cai)務(wu)制度建設、資(zi)金(jin)調(diao)配、成本核(he)算(suan)和(he)財(cai)務(wu)管理(li),推行現代化管理(li)方式,進(jin)行企業經濟(ji)核(he)算(suan)和(he)分(fen)析工作;
對(dui)本(ben)單位各(ge)類(lei)業務依法進行監(jian)管,提供(gong)各(ge)類(lei)財務審(shen)計、評估、投融(rong)資、抵押擔保、稅務等各(ge)類(lei)咨詢業務;
負(fu)(fu)責(ze)(ze)(ze)本公(gong)(gong)司(si)行(xing)政工(gong)作(zuo)(zuo)(zuo);負(fu)(fu)責(ze)(ze)(ze)指導(dao)公(gong)(gong)文(wen)處(chu)理、信息、保(bao)密、綜(zong)合協調和(he)(he)接待聯絡工(gong)作(zuo)(zuo)(zuo),以及重(zhong)要會議(yi)、集體活動(dong)的組織(zhi)工(gong)作(zuo)(zuo)(zuo);負(fu)(fu)責(ze)(ze)(ze)組織(zhi)起草(cao)公(gong)(gong)司(si)計(ji)劃、規劃和(he)(he)總結、報(bao)告等(deng)重(zhong)要文(wen)稿并對本公(gong)(gong)司(si)制定的行(xing)政性公(gong)(gong)文(wen)進行(xing)審(shen)核把關;負(fu)(fu)責(ze)(ze)(ze)重(zhong)要文(wen)件、事項和(he)(he)經理辦(ban)公(gong)(gong)會決定事項的督(du)察工(gong)作(zuo)(zuo)(zuo);協助經理抓好(hao)財(cai)務工(gong)作(zuo)(zuo)(zuo)和(he)(he)固定資產的使用(yong)、管(guan)理;負(fu)(fu)責(ze)(ze)(ze)公(gong)(gong)司(si)計(ji)算機日常管(guan)理工(gong)作(zuo)(zuo)(zuo),確保(bao)局域(yu)網(wang)暢通,接受報(bao)送(song)審(shen)計(ji)公(gong)(gong)文(wen);負(fu)(fu)責(ze)(ze)(ze)公(gong)(gong)司(si)車(che)輛管(guan)理、安排使用(yong),交通安全,以及辦(ban)公(gong)(gong)用(yong)品的購買、保(bao)管(guan)等(deng)后勤保(bao)障(zhang)工(gong)作(zuo)(zuo)(zuo);負(fu)(fu)責(ze)(ze)(ze)公(gong)(gong)司(si)綜(zong)合大(da)事級的記錄;負(fu)(fu)責(ze)(ze)(ze)全室(shi)工(gong)作(zuo)(zuo)(zuo)人員精神(shen)文(wen)明(ming)和(he)(he)思想政治工(gong)作(zuo)(zuo)(zuo);負(fu)(fu)責(ze)(ze)(ze)領導(dao)交辦(ban)的其他(ta)工(gong)作(zuo)(zuo)(zuo)。
負責(ze)公司業務檔(dang)案及其他各(ge)類檔(dang)案的整理歸集;負責(ze)檔(dang)案的查檔(dang)調(diao)閱。
永大會計(ji)師事務所自成立以來,承接的(de)(de)各(ge)種類型的(de)(de)項目達數(shu)千件,無論是(shi)在(zai)清產(chan)核資、公(gong)司(si)改(gai)制、破產(chan)清算、對外投資、司(si)法(fa)鑒(jian)定、基建審計(ji)、驗(yan)證注冊資本(ben)方面還是(shi)在(zai)管理及稅務咨詢、代理記賬方面,都作了(le)大量卓有(you)成效的(de)(de)工作,積(ji)累了(le)豐富的(de)(de)實踐經驗(yan),有(you)效地維(wei)護了(le)企(qi)事業單位(wei)和當事人的(de)(de)合法(fa)權益。
永大成立以來,為煙(yan)(yan)(yan)(yan)(yan)臺(tai)(tai)(tai)環(huan)境保護局及下屬(shu)(shu)單(dan)(dan)位(wei)、煙(yan)(yan)(yan)(yan)(yan)臺(tai)(tai)(tai)自(zi)來水(shui)公(gong)司(si)(si)及下屬(shu)(shu)單(dan)(dan)位(wei)、煙(yan)(yan)(yan)(yan)(yan)臺(tai)(tai)(tai)國(guo)際機場集(ji)(ji)團(tuan)(tuan)及下屬(shu)(shu)單(dan)(dan)位(wei)、煙(yan)(yan)(yan)(yan)(yan)臺(tai)(tai)(tai)港集(ji)(ji)團(tuan)(tuan)有限(xian)(xian)公(gong)司(si)(si)、煙(yan)(yan)(yan)(yan)(yan)臺(tai)(tai)(tai)市(shi)質(zhi)量(liang)監督局及下屬(shu)(shu)單(dan)(dan)位(wei)、煙(yan)(yan)(yan)(yan)(yan)臺(tai)(tai)(tai)園林處(chu)及下屬(shu)(shu)單(dan)(dan)位(wei)、煙(yan)(yan)(yan)(yan)(yan)臺(tai)(tai)(tai)市(shi)城(cheng)市(shi)公(gong)交總公(gong)司(si)(si)、煙(yan)(yan)(yan)(yan)(yan)臺(tai)(tai)(tai)市(shi)排水(shui)處(chu)、煙(yan)(yan)(yan)(yan)(yan)臺(tai)(tai)(tai)市(shi)市(shi)政養護管(guan)(guan)理處(chu)、煙(yan)(yan)(yan)(yan)(yan)臺(tai)(tai)(tai)造船廠(chang)、煙(yan)(yan)(yan)(yan)(yan)臺(tai)(tai)(tai)交運集(ji)(ji)團(tuan)(tuan)有限(xian)(xian)責任(ren)公(gong)司(si)(si)、煙(yan)(yan)(yan)(yan)(yan)臺(tai)(tai)(tai)市(shi)福利彩票銷售管(guan)(guan)理中心、煙(yan)(yan)(yan)(yan)(yan)臺(tai)(tai)(tai)市(shi)建城(cheng)投資管(guan)(guan)理有限(xian)(xian)責任(ren)公(gong)司(si)(si)等百(bai)余家單(dan)(dan)位(wei)進(jin)行過各類專(zhuan)項(xiang)(xiang)資金、高新技術、離任(ren)等各類專(zhuan)項(xiang)(xiang)審(shen)(shen)計,有豐富的從事財務專(zhuan)項(xiang)(xiang)審(shen)(shen)計工作的執(zhi)業經驗,并且(qie)具有相應理論研(yan)究基(ji)礎。
永(yong)大會計(ji)師事(shi)務所已(yi)連(lian)續十(shi)年(nian)(nian)(nian)被煙臺市人(ren)民政(zheng)府國有資(zi)產(chan)監督管(guan)理委員會確定(ding)為(wei)市管(guan)企(qi)(qi)業年(nian)(nian)(nian)薪制財(cai)務審計(ji)機構,2008年(nian)(nian)(nian)被省(sheng)科技廳、省(sheng)財(cai)政(zheng)廳、省(sheng)地稅局等(deng)部門聯合認定(ding)為(wei)高新技術企(qi)(qi)業認證審計(ji)機構,2009至(zhi)2014年(nian)(nian)(nian)又被省(sheng)財(cai)政(zheng)廳特聘行(xing)政(zheng)事(shi)業資(zi)產(chan)管(guan)理服務機構,2009至(zhi)2016年(nian)(nian)(nian)被煙臺市工(gong)商行(xing)政(zheng)管(guan)理局評定(ding)為(wei)市級守合同重信用(yong)企(qi)(qi)業,2010至(zhi)2015年(nian)(nian)(nian)被山東省(sheng)住房和城鄉建(jian)設廳評定(ding)全(quan)省(sheng)工(gong)程造(zao)價(jia)企(qi)(qi)業信用(yong)等(deng)級A級企(qi)(qi)業。
2010年入(ru)(ru)圍(wei)(wei)山東省(sheng)煙(yan)(yan)臺(tai)(tai)高新技術產業園政(zheng)(zheng)(zheng)(zheng)府(fu)投(tou)資項(xiang)目工(gong)程(cheng)審價(jia)中(zhong)介(jie)機(ji)(ji)(ji)(ji)構(gou);2013年入(ru)(ru)圍(wei)(wei)煙(yan)(yan)臺(tai)(tai)市(shi)(shi)芝(zhi)罘(fu)區(qu)(qu)政(zheng)(zheng)(zheng)(zheng)府(fu)投(tou)資項(xiang)目工(gong)程(cheng)審價(jia)機(ji)(ji)(ji)(ji)構(gou);2014年入(ru)(ru)圍(wei)(wei)煙(yan)(yan)臺(tai)(tai)市(shi)(shi)市(shi)(shi)級(ji)政(zheng)(zheng)(zheng)(zheng)府(fu)投(tou)資項(xiang)目工(gong)程(cheng)審價(jia)機(ji)(ji)(ji)(ji)構(gou);2015年入(ru)(ru)圍(wei)(wei)芝(zhi)罘(fu)區(qu)(qu)審計(ji)局(ju)(ju)中(zhong)介(jie)審計(ji)服(fu)務定(ding)點單位(wei),入(ru)(ru)圍(wei)(wei)煙(yan)(yan)臺(tai)(tai)市(shi)(shi)芝(zhi)罘(fu)區(qu)(qu)地稅局(ju)(ju)土(tu)地增(zeng)值稅清算鑒定(ding)中(zhong)介(jie)機(ji)(ji)(ji)(ji)構(gou)。2016年入(ru)(ru)圍(wei)(wei)煙(yan)(yan)臺(tai)(tai)市(shi)(shi)芝(zhi)罘(fu)區(qu)(qu)財(cai)政(zheng)(zheng)(zheng)(zheng)局(ju)(ju)基礎公(gong)共(gong)衛生服(fu)務機(ji)(ji)(ji)(ji)構(gou)財(cai)務狀況審計(ji)定(ding)點單位(wei);2016年入(ru)(ru)圍(wei)(wei)煙(yan)(yan)臺(tai)(tai)市(shi)(shi)開發區(qu)(qu)財(cai)政(zheng)(zheng)(zheng)(zheng)局(ju)(ju)績效評(ping)價(jia)第(di)三(san)(san)方(fang)機(ji)(ji)(ji)(ji)構(gou)。2017年入(ru)(ru)圍(wei)(wei)煙(yan)(yan)臺(tai)(tai)市(shi)(shi)財(cai)政(zheng)(zheng)(zheng)(zheng)局(ju)(ju)第(di)三(san)(san)方(fang)績效評(ping)價(jia)庫(ku);2017年入(ru)(ru)圍(wei)(wei)煙(yan)(yan)臺(tai)(tai)市(shi)(shi)芝(zhi)罘(fu)區(qu)(qu)財(cai)政(zheng)(zheng)(zheng)(zheng)局(ju)(ju)第(di)三(san)(san)方(fang)績效評(ping)價(jia)庫(ku);2017年入(ru)(ru)圍(wei)(wei)煙(yan)(yan)臺(tai)(tai)市(shi)(shi)財(cai)政(zheng)(zheng)(zheng)(zheng)局(ju)(ju)中(zhong)介(jie)機(ji)(ji)(ji)(ji)構(gou)選定(ding)。