大(da)信(xin)(xin)會(hui)計師(shi)事(shi)(shi)務(wu)所(suo)(suo)(suo)(suo)山(shan)西(xi)分所(suo)(suo)(suo)(suo)前身(shen)為(wei)(wei)山(shan)西(xi)大(da)正會(hui)計師(shi)事(shi)(shi)務(wu)所(suo)(suo)(suo)(suo)成立于(yu)1995年(nian)12月,并于(yu)1999年(nian)12月10日經山(shan)西(xi)省(sheng)財政廳批準完成脫鉤(gou)改制,是山(shan)西(xi)省(sheng)首(shou)批脫鉤(gou)改制的會(hui)計師(shi)事(shi)(shi)務(wu)所(suo)(suo)(suo)(suo),擁有健全的機制。2012年(nian)底,為(wei)(wei)響(xiang)應中注(zhu)協做(zuo)大(da)做(zuo)強的號(hao)召,簽約(yue)加入大(da)信(xin)(xin)會(hui)計師(shi)事(shi)(shi)務(wu)所(suo)(suo)(suo)(suo)(特殊(shu)普通(tong)(tong)合(he)伙(huo)),變更為(wei)(wei)大(da)信(xin)(xin)會(hui)計師(shi)事(shi)(shi)務(wu)所(suo)(suo)(suo)(suo)(特殊(shu)普通(tong)(tong)合(he)伙(huo))山(shan)西(xi)分所(suo)(suo)(suo)(suo)。
大信山西分(fen)所具有(you)國有(you)大型(xing)企業(ye)審(shen)計、外資企業(ye)審(shen)計等資格,從業(ye)人員主要以中青年專(zhuan)業(ye)技術人員為主,下(xia)設證券業(ye)務部、非(fei)證券業(ye)務部、基建審(shen)計部、質控部、綜合服務部。
資(zi)本市(shi)場(chang)審計服(fu)務;
央企及(ji)大(da)型國(guo)企審計服務;
金融審計服務;
企業管理(li)咨詢服(fu)務;
國際業務審(shen)計服(fu)務。
1、年報審計主審業務主要(yao)包(bao)括(kuo):山(shan)西(xi)(xi)(xi)(xi)天然氣有(you)限公司、晉煤金石化工投資集(ji)(ji)團(tuan)、山(shan)西(xi)(xi)(xi)(xi)醫(yi)藥藥材集(ji)(ji)團(tuan)、山(shan)西(xi)(xi)(xi)(xi)汽運集(ji)(ji)團(tuan)、山(shan)西(xi)(xi)(xi)(xi)焦炭集(ji)(ji)團(tuan)全(quan)、山(shan)西(xi)(xi)(xi)(xi)國(guo)(guo)新(xin)能源(yuan)集(ji)(ji)團(tuan)、山(shan)西(xi)(xi)(xi)(xi)國(guo)(guo)際能源(yuan)集(ji)(ji)團(tuan)、汾西(xi)(xi)(xi)(xi)礦業集(ji)(ji)團(tuan)等;
2、年(nian)報審(shen)計參審(shen)業務主要(yao)包括:山西(xi)物產集(ji)(ji)團、山西(xi)杏花村汾(fen)酒(jiu)集(ji)(ji)團、山西(xi)同煤集(ji)(ji)團、晉城無煙煤集(ji)(ji)團、山西(xi)陽煤集(ji)(ji)團、潞安煤業集(ji)(ji)團、山西(xi)晉能集(ji)(ji)團等;
3、經(jing)濟責任(ren)(ren)及(ji)離(li)任(ren)(ren)審(shen)(shen)計(ji)主要包括:山(shan)西(xi)建工集團(tuan)(tuan)董(dong)事(shi)長離(li)任(ren)(ren)審(shen)(shen)計(ji)、華晉焦煤有限責任(ren)(ren)公(gong)司(si)董(dong)事(shi)長離(li)任(ren)(ren)審(shen)(shen)計(ji)、山(shan)西(xi)太(tai)化集團(tuan)(tuan)董(dong)事(shi)長離(li)任(ren)(ren)審(shen)(shen)計(ji)、天脊(ji)化工集團(tuan)(tuan)公(gong)司(si)董(dong)事(shi)長任(ren)(ren)中審(shen)(shen)計(ji)、山(shan)西(xi)環保基金公(gong)司(si)執行(xing)董(dong)事(shi)經(jing)濟責任(ren)(ren)審(shen)(shen)計(ji)等;
4、竣(jun)工(gong)(gong)(gong)(gong)(gong)決(jue)算(suan)(suan)審(shen)(shen)計主要包括:交口縣(xian)城集中(zhong)(zhong)供熱(re)供氣配(pei)套(tao)第二氣源(yuan)工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)—儲配(pei)站(zhan)及煤(mei)氣輸(shu)送管線工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)竣(jun)工(gong)(gong)(gong)(gong)(gong)決(jue)算(suan)(suan)審(shen)(shen)計、交口縣(xian)城集中(zhong)(zhong)供熱(re)供氣配(pei)套(tao)第二氣源(yuan)工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)竣(jun)工(gong)(gong)(gong)(gong)(gong)決(jue)算(suan)(suan)審(shen)(shen)計、呂梁東義煤(mei)氣化有(you)限公司(si)離石城區庭戶煤(mei)氣工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)竣(jun)工(gong)(gong)(gong)(gong)(gong)決(jue)算(suan)(suan)審(shen)(shen)計、華晉焦(jiao)煤(mei)有(you)限責任公司(si)沙曲礦區及配(pei)套(tao)設施竣(jun)工(gong)(gong)(gong)(gong)(gong)決(jue)算(suan)(suan)審(shen)(shen)計、山(shan)西天燃(ran)氣股份公司(si)一(yi)期工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)竣(jun)工(gong)(gong)(gong)(gong)(gong)決(jue)算(suan)(suan)審(shen)(shen)計、山(shan)西焦(jiao)煤(mei)集團(tuan)五麟煤(mei)焦(jiao)開發有(you)限責任公司(si)一(yi)期10萬/a甲醛(quan)項目竣(jun)工(gong)(gong)(gong)(gong)(gong)決(jue)算(suan)(suan)審(shen)(shen)計、山(shan)西潞(lu)安集團(tuan)煤(mei)變油示(shi)范工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)項目跟蹤財(cai)務審(shen)(shen)計;太原市高(gao)新技術開發區南中(zhong)(zhong)環街(jie)路、國際大廈、數碼港(gang)等(deng)工(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)(cheng)竣(jun)工(gong)(gong)(gong)(gong)(gong)決(jue)算(suan)(suan)審(shen)(shen)計;
5、清(qing)(qing)(qing)(qing)(qing)(qing)查(cha)及(ji)清(qing)(qing)(qing)(qing)(qing)(qing)算(suan)審計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)業(ye)(ye)務主(zhu)要包(bao)括:山西(xi)(xi)省壓縮天然氣本(ben)部(bu)(bu)及(ji)下屬(shu)(shu)13家子公(gong)司(si)清(qing)(qing)(qing)(qing)(qing)(qing)查(cha)審計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)、山西(xi)(xi)大元(yuan)新能(neng)源(yuan)燃氣有限公(gong)司(si)本(ben)部(bu)(bu)及(ji)下屬(shu)(shu)三家子公(gong)司(si)清(qing)(qing)(qing)(qing)(qing)(qing)查(cha)審計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)、武鄉縣(xian)森眾燃氣有限公(gong)司(si)清(qing)(qing)(qing)(qing)(qing)(qing)查(cha)審計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)、山西(xi)(xi)汾酒(jiu)集團(tuan)汾酒(jiu)大廈(sha)等5戶(hu)、山西(xi)(xi)煤(mei)(mei)(mei)(mei)炭(tan)進出口(kou)集團(tuan)公(gong)司(si)下屬(shu)(shu)6戶(hu)企業(ye)(ye)主(zhu)鋪分(fen)(fen)離(li)改(gai)(gai)(gai)制(zhi)審計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji),山西(xi)(xi)汽運集團(tuan)下屬(shu)(shu)7戶(hu)集團(tuan)公(gong)司(si)、山西(xi)(xi)晉能(neng)煤(mei)(mei)(mei)(mei)業(ye)(ye)改(gai)(gai)(gai)制(zhi)審計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)、山西(xi)(xi)水工機(ji)械(xie)廠、山西(xi)(xi)水利機(ji)械(xie)廠等數十家企業(ye)(ye)改(gai)(gai)(gai)制(zhi)審計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji);晉煤(mei)(mei)(mei)(mei)集團(tuan)、山西(xi)(xi)煤(mei)(mei)(mei)(mei)運集團(tuan)、霍州礦業(ye)(ye)、西(xi)(xi)山煤(mei)(mei)(mei)(mei)電(dian)、同煤(mei)(mei)(mei)(mei)集團(tuan)、陽(yang)(yang)煤(mei)(mei)(mei)(mei)集團(tuan)、汾西(xi)(xi)煤(mei)(mei)(mei)(mei)業(ye)(ye)等大型國有企業(ye)(ye)整合(he)煤(mei)(mei)(mei)(mei)炭(tan)資(zi)源(yuan)審計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji);山西(xi)(xi)利民機(ji)械(xie)廠民品部(bu)(bu)分(fen)(fen)改(gai)(gai)(gai)制(zhi)清(qing)(qing)(qing)(qing)(qing)(qing)查(cha)審計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)、山西(xi)(xi)柴油機(ji)廠民品部(bu)(bu)分(fen)(fen)改(gai)(gai)(gai)制(zhi)清(qing)(qing)(qing)(qing)(qing)(qing)查(cha)審計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)、江(jiang)陽(yang)(yang)化工廠清(qing)(qing)(qing)(qing)(qing)(qing)查(cha)審計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)、兩渡煤(mei)(mei)(mei)(mei)礦等13戶(hu)企業(ye)(ye)破(po)產清(qing)(qing)(qing)(qing)(qing)(qing)算(suan)審計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji);山西(xi)(xi)汾陽(yang)(yang)汽車運輸公(gong)司(si)破(po)產清(qing)(qing)(qing)(qing)(qing)(qing)算(suan)審計(ji)(ji)(ji)(ji)(ji)(ji)(ji)(ji)、太原制(zhi)藥(yao)廠后勤中心(xin)等18戶(hu)企業(ye)(ye)破(po)產前(qian)預案審核等。
6、證(zheng)券類業(ye)務(wu)主要包(bao)括(kuo):(1)發(fa)債(zhai)業(ye)務(wu)主要包(bao)括(kuo):山(shan)(shan)西(xi)汽運集團(tuan)(5+2)企(qi)業(ye)債(zhai)券發(fa)行審計,山(shan)(shan)西(xi)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)主要包(bao)括(kuo):山(shan)(shan)西(xi)智濟(ji)電(dian)子(zi)科(ke)技有(you)(you)限(xian)(xian)公(gong)(gong)司(si)、山(shan)(shan)西(xi)思科(ke)瑞特科(ke)技有(you)(you)限(xian)(xian)公(gong)(gong)司(si)、保(bao)定中藥制藥有(you)(you)限(xian)(xian)公(gong)(gong)司(si)、上海波隆冷鏈物(wu)流有(you)(you)限(xian)(xian)公(gong)(gong)司(si)。