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基本介紹

山東(dong)永大(da)會計師事(shi)務所(suo)成立于(yu)(yu)(yu)1995年(nian)，原隸屬于(yu)(yu)(yu)煙臺(tai)市審計局，于(yu)(yu)(yu)1999年(nian)12月經(jing)山東(dong)省財(cai)政廳批準改制為(wei)煙臺(tai)永大(da)會計師事(shi)務所(suo)有限(xian)公(gong)司，并于(yu)(yu)(yu)2008年(nian)10月改名為(wei)山東(dong)永大(da)會計師事(shi)務所(suo)有限(xian)公(gong)司。

業務介紹

永大(da)會計師(shi)事務所現設(she)六部二(er)室：

財務審計一部

負(fu)責各類財務(wu)審計查證；企業綜(zong)合評價；績效評價類工作；負(fu)責公(gong)司(si)財務(wu)制度建設；

財務審計二部

負責各(ge)類財務審計查證；企業綜合評價；績(ji)效評價類工(gong)作；負責公司財務制度建設(she)；

財務審計三部

負責(ze)各類預決(jue)算(suan)(suan)管(guan)理、財(cai)務核算(suan)(suan)、財(cai)務分析、資(zi)金(jin)調度、應收帳款管(guan)理等工作；

財務審計四部

負責各(ge)類預決(jue)算管理、財(cai)務(wu)核算、財(cai)務(wu)分析、資金調度(du)、應收帳款管理等(deng)工作；

財務部

負責公司(si)財務制度建設、資金調配、成本(ben)核算和(he)(he)財務管(guan)理(li)，推行現代(dai)化(hua)管(guan)理(li)方式，進行企業經濟核算和(he)(he)分析工作；

監管咨詢部

對本(ben)單位各類業務(wu)依法(fa)進行監管，提供各類財務(wu)審計、評估、投(tou)融資、抵押擔(dan)保(bao)、稅(shui)務(wu)等各類咨(zi)詢業務(wu)；

辦公室

負(fu)(fu)(fu)責本公(gong)(gong)(gong)司(si)行政(zheng)工(gong)(gong)作(zuo)(zuo)；負(fu)(fu)(fu)責指導(dao)(dao)公(gong)(gong)(gong)文(wen)處理(li)、信(xin)息、保(bao)密、綜合(he)協(xie)調(diao)和(he)接(jie)待聯絡工(gong)(gong)作(zuo)(zuo)，以及(ji)(ji)重要會(hui)議、集體活動的組織工(gong)(gong)作(zuo)(zuo)；負(fu)(fu)(fu)責組織起(qi)草公(gong)(gong)(gong)司(si)計劃、規劃和(he)總(zong)結、報告等(deng)重要文(wen)稿并對本公(gong)(gong)(gong)司(si)制定的行政(zheng)性公(gong)(gong)(gong)文(wen)進行審(shen)核把關；負(fu)(fu)(fu)責重要文(wen)件、事(shi)項(xiang)和(he)經理(li)辦公(gong)(gong)(gong)會(hui)決定事(shi)項(xiang)的督(du)察工(gong)(gong)作(zuo)(zuo)；協(xie)助經理(li)抓(zhua)好財務工(gong)(gong)作(zuo)(zuo)和(he)固定資(zi)產的使(shi)用(yong)、管理(li)；負(fu)(fu)(fu)責公(gong)(gong)(gong)司(si)計算機日(ri)常管理(li)工(gong)(gong)作(zuo)(zuo)，確保(bao)局域網暢通，接(jie)受報送審(shen)計公(gong)(gong)(gong)文(wen)；負(fu)(fu)(fu)責公(gong)(gong)(gong)司(si)車輛(liang)管理(li)、安(an)排使(shi)用(yong)，交通安(an)全(quan)(quan)，以及(ji)(ji)辦公(gong)(gong)(gong)用(yong)品的購買、保(bao)管等(deng)后勤保(bao)障工(gong)(gong)作(zuo)(zuo)；負(fu)(fu)(fu)責公(gong)(gong)(gong)司(si)綜合(he)大事(shi)級(ji)的記錄；負(fu)(fu)(fu)責全(quan)(quan)室工(gong)(gong)作(zuo)(zuo)人員精神(shen)文(wen)明和(he)思想政(zheng)治(zhi)工(gong)(gong)作(zuo)(zuo)；負(fu)(fu)(fu)責領導(dao)(dao)交辦的其他工(gong)(gong)作(zuo)(zuo)。

檔案室

負責(ze)公司業(ye)務檔(dang)(dang)案(an)及其他各類檔(dang)(dang)案(an)的(de)整理(li)歸集；負責(ze)檔(dang)(dang)案(an)的(de)查檔(dang)(dang)調閱。

特色優勢

永大(da)會(hui)計師(shi)事(shi)務所(suo)自成立以來，承接的各種類(lei)型的項目達數千件，無論是(shi)在(zai)(zai)清產核(he)資(zi)、公司改制、破產清算(suan)、對外投資(zi)、司法鑒定、基(ji)建(jian)審計、驗(yan)(yan)證注冊資(zi)本方面(mian)(mian)還是(shi)在(zai)(zai)管理(li)及稅(shui)務咨(zi)詢、代理(li)記賬方面(mian)(mian)，都作了大(da)量(liang)卓有(you)成效的工作，積(ji)累(lei)了豐(feng)富的實(shi)踐經驗(yan)(yan)，有(you)效地(di)維護了企事(shi)業單位(wei)和當事(shi)人的合法權益。

永(yong)大(da)成立以(yi)來，為(wei)煙(yan)(yan)(yan)臺(tai)(tai)(tai)(tai)(tai)環境保護(hu)局及(ji)下(xia)屬單(dan)位(wei)(wei)、煙(yan)(yan)(yan)臺(tai)(tai)(tai)(tai)(tai)自來水公(gong)(gong)(gong)司及(ji)下(xia)屬單(dan)位(wei)(wei)、煙(yan)(yan)(yan)臺(tai)(tai)(tai)(tai)(tai)國(guo)際機場集(ji)團及(ji)下(xia)屬單(dan)位(wei)(wei)、煙(yan)(yan)(yan)臺(tai)(tai)(tai)(tai)(tai)港集(ji)團有(you)限公(gong)(gong)(gong)司、煙(yan)(yan)(yan)臺(tai)(tai)(tai)(tai)(tai)市(shi)(shi)(shi)(shi)質量監督局及(ji)下(xia)屬單(dan)位(wei)(wei)、煙(yan)(yan)(yan)臺(tai)(tai)(tai)(tai)(tai)園(yuan)林處(chu)及(ji)下(xia)屬單(dan)位(wei)(wei)、煙(yan)(yan)(yan)臺(tai)(tai)(tai)(tai)(tai)市(shi)(shi)(shi)(shi)城市(shi)(shi)(shi)(shi)公(gong)(gong)(gong)交總公(gong)(gong)(gong)司、煙(yan)(yan)(yan)臺(tai)(tai)(tai)(tai)(tai)市(shi)(shi)(shi)(shi)排水處(chu)、煙(yan)(yan)(yan)臺(tai)(tai)(tai)(tai)(tai)市(shi)(shi)(shi)(shi)市(shi)(shi)(shi)(shi)政養護(hu)管理(li)處(chu)、煙(yan)(yan)(yan)臺(tai)(tai)(tai)(tai)(tai)造船廠、煙(yan)(yan)(yan)臺(tai)(tai)(tai)(tai)(tai)交運集(ji)團有(you)限責任公(gong)(gong)(gong)司、煙(yan)(yan)(yan)臺(tai)(tai)(tai)(tai)(tai)市(shi)(shi)(shi)(shi)福利彩(cai)票(piao)銷售(shou)管理(li)中心、煙(yan)(yan)(yan)臺(tai)(tai)(tai)(tai)(tai)市(shi)(shi)(shi)(shi)建城投資(zi)管理(li)有(you)限責任公(gong)(gong)(gong)司等百余家單(dan)位(wei)(wei)進(jin)行過各類專(zhuan)項資(zi)金、高(gao)新技術(shu)、離任等各類專(zhuan)項審(shen)計，有(you)豐富的(de)從事財務專(zhuan)項審(shen)計工作(zuo)的(de)執(zhi)業經驗，并且(qie)具有(you)相應理(li)論(lun)研究基礎。

榮譽獎項

永大(da)會計師事(shi)務所已連(lian)續十年(nian)被(bei)煙臺(tai)市(shi)(shi)人民(min)政(zheng)(zheng)府(fu)國有(you)資產(chan)監督管(guan)理(li)委員會確定(ding)為市(shi)(shi)管(guan)企(qi)(qi)業(ye)年(nian)薪制財(cai)務審計機(ji)(ji)構(gou)，2008年(nian)被(bei)省(sheng)科技(ji)廳、省(sheng)財(cai)政(zheng)(zheng)廳、省(sheng)地稅局等(deng)部門聯(lian)合認(ren)定(ding)為高(gao)新技(ji)術企(qi)(qi)業(ye)認(ren)證審計機(ji)(ji)構(gou)，2009至(zhi)2014年(nian)又被(bei)省(sheng)財(cai)政(zheng)(zheng)廳特聘行(xing)(xing)政(zheng)(zheng)事(shi)業(ye)資產(chan)管(guan)理(li)服務機(ji)(ji)構(gou)，2009至(zhi)2016年(nian)被(bei)煙臺(tai)市(shi)(shi)工(gong)商行(xing)(xing)政(zheng)(zheng)管(guan)理(li)局評定(ding)為市(shi)(shi)級(ji)守合同重信用(yong)企(qi)(qi)業(ye)，2010至(zhi)2015年(nian)被(bei)山東省(sheng)住房(fang)和城鄉建設廳評定(ding)全省(sheng)工(gong)程造價企(qi)(qi)業(ye)信用(yong)等(deng)級(ji)A級(ji)企(qi)(qi)業(ye)。

2010年(nian)(nian)入圍(wei)(wei)(wei)(wei)山東省(sheng)煙(yan)(yan)臺高新技術產業園政(zheng)(zheng)府(fu)投資(zi)項(xiang)(xiang)目(mu)(mu)工(gong)程審價(jia)中(zhong)介(jie)(jie)機構(gou)；2013年(nian)(nian)入圍(wei)(wei)(wei)(wei)煙(yan)(yan)臺市(shi)芝(zhi)罘(fu)區政(zheng)(zheng)府(fu)投資(zi)項(xiang)(xiang)目(mu)(mu)工(gong)程審價(jia)機構(gou)；2014年(nian)(nian)入圍(wei)(wei)(wei)(wei)煙(yan)(yan)臺市(shi)市(shi)級政(zheng)(zheng)府(fu)投資(zi)項(xiang)(xiang)目(mu)(mu)工(gong)程審價(jia)機構(gou)；2015年(nian)(nian)入圍(wei)(wei)(wei)(wei)芝(zhi)罘(fu)區審計(ji)(ji)局中(zhong)介(jie)(jie)審計(ji)(ji)服務(wu)定(ding)點(dian)單位(wei)，入圍(wei)(wei)(wei)(wei)煙(yan)(yan)臺市(shi)芝(zhi)罘(fu)區地(di)稅(shui)局土地(di)增值(zhi)稅(shui)清(qing)算鑒定(ding)中(zhong)介(jie)(jie)機構(gou)。2016年(nian)(nian)入圍(wei)(wei)(wei)(wei)煙(yan)(yan)臺市(shi)芝(zhi)罘(fu)區財(cai)政(zheng)(zheng)局基礎公共衛生服務(wu)機構(gou)財(cai)務(wu)狀況審計(ji)(ji)定(ding)點(dian)單位(wei)；2016年(nian)(nian)入圍(wei)(wei)(wei)(wei)煙(yan)(yan)臺市(shi)開發區財(cai)政(zheng)(zheng)局績效(xiao)評價(jia)第(di)三方(fang)(fang)機構(gou)。2017年(nian)(nian)入圍(wei)(wei)(wei)(wei)煙(yan)(yan)臺市(shi)財(cai)政(zheng)(zheng)局第(di)三方(fang)(fang)績效(xiao)評價(jia)庫(ku)；2017年(nian)(nian)入圍(wei)(wei)(wei)(wei)煙(yan)(yan)臺市(shi)芝(zhi)罘(fu)區財(cai)政(zheng)(zheng)局第(di)三方(fang)(fang)績效(xiao)評價(jia)庫(ku)；2017年(nian)(nian)入圍(wei)(wei)(wei)(wei)煙(yan)(yan)臺市(shi)財(cai)政(zheng)(zheng)局中(zhong)介(jie)(jie)機構(gou)選定(ding)。