大信會(hui)計(ji)師事務(wu)(wu)(wu)所山西(xi)(xi)(xi)分所前身(shen)為(wei)山西(xi)(xi)(xi)大正會(hui)計(ji)師事務(wu)(wu)(wu)所成立于1995年12月,并于1999年12月10日(ri)經山西(xi)(xi)(xi)省(sheng)財政廳批準完成脫鉤改制(zhi),是山西(xi)(xi)(xi)省(sheng)首(shou)批脫鉤改制(zhi)的(de)會(hui)計(ji)師事務(wu)(wu)(wu)所,擁有(you)健(jian)全的(de)機制(zhi)。2012年底(di),為(wei)響應中注協做(zuo)大做(zuo)強的(de)號召,簽約(yue)加入大信會(hui)計(ji)師事務(wu)(wu)(wu)所(特(te)殊(shu)普通合伙(huo)),變更為(wei)大信會(hui)計(ji)師事務(wu)(wu)(wu)所(特(te)殊(shu)普通合伙(huo))山西(xi)(xi)(xi)分所。
大(da)信山(shan)西分所具有國有大(da)型企(qi)(qi)業(ye)(ye)審(shen)計、外資(zi)企(qi)(qi)業(ye)(ye)審(shen)計等資(zi)格,從業(ye)(ye)人員(yuan)(yuan)主要以中青(qing)年專業(ye)(ye)技術人員(yuan)(yuan)為主,下設證券(quan)(quan)業(ye)(ye)務(wu)部(bu)、非證券(quan)(quan)業(ye)(ye)務(wu)部(bu)、基建(jian)審(shen)計部(bu)、質控部(bu)、綜合服(fu)務(wu)部(bu)。
資(zi)本市場審計服務(wu);
央企及大型國企審(shen)計服務(wu);
金融審計服務;
企業管理咨詢(xun)服務;
國(guo)際業(ye)務審計(ji)服務。
1、年報(bao)審(shen)(shen)計主審(shen)(shen)業(ye)務主要包括(kuo):山西(xi)(xi)(xi)(xi)天然氣有(you)限公司、晉煤金石化工投(tou)資集(ji)團(tuan)(tuan)(tuan)、山西(xi)(xi)(xi)(xi)醫藥藥材集(ji)團(tuan)(tuan)(tuan)、山西(xi)(xi)(xi)(xi)汽運集(ji)團(tuan)(tuan)(tuan)、山西(xi)(xi)(xi)(xi)焦炭集(ji)團(tuan)(tuan)(tuan)全、山西(xi)(xi)(xi)(xi)國新能(neng)源(yuan)集(ji)團(tuan)(tuan)(tuan)、山西(xi)(xi)(xi)(xi)國際能(neng)源(yuan)集(ji)團(tuan)(tuan)(tuan)、汾(fen)西(xi)(xi)(xi)(xi)礦(kuang)業(ye)集(ji)團(tuan)(tuan)(tuan)等;
2、年報審計參審業務主要(yao)包括:山(shan)西(xi)物(wu)產集(ji)團(tuan)、山(shan)西(xi)杏花(hua)村汾酒集(ji)團(tuan)、山(shan)西(xi)同煤(mei)集(ji)團(tuan)、晉城無(wu)煙煤(mei)集(ji)團(tuan)、山(shan)西(xi)陽煤(mei)集(ji)團(tuan)、潞安煤(mei)業集(ji)團(tuan)、山(shan)西(xi)晉能(neng)集(ji)團(tuan)等;
3、經(jing)濟(ji)責任(ren)(ren)及離任(ren)(ren)審計(ji)主(zhu)要包(bao)括:山西(xi)建工(gong)集(ji)團(tuan)董(dong)事(shi)長離任(ren)(ren)審計(ji)、華(hua)晉焦煤(mei)有限責任(ren)(ren)公司(si)董(dong)事(shi)長離任(ren)(ren)審計(ji)、山西(xi)太(tai)化集(ji)團(tuan)董(dong)事(shi)長離任(ren)(ren)審計(ji)、天脊(ji)化工(gong)集(ji)團(tuan)公司(si)董(dong)事(shi)長任(ren)(ren)中審計(ji)、山西(xi)環保基金(jin)公司(si)執行董(dong)事(shi)經(jing)濟(ji)責任(ren)(ren)審計(ji)等;
4、竣工(gong)(gong)決(jue)算審(shen)(shen)計(ji)(ji)(ji)主(zhu)要包括:交口縣(xian)城集(ji)中(zhong)供(gong)熱供(gong)氣(qi)(qi)配套第二(er)氣(qi)(qi)源工(gong)(gong)程(cheng)—儲配站及煤(mei)氣(qi)(qi)輸送管線工(gong)(gong)程(cheng)竣工(gong)(gong)決(jue)算審(shen)(shen)計(ji)(ji)(ji)、交口縣(xian)城集(ji)中(zhong)供(gong)熱供(gong)氣(qi)(qi)配套第二(er)氣(qi)(qi)源工(gong)(gong)程(cheng)竣工(gong)(gong)決(jue)算審(shen)(shen)計(ji)(ji)(ji)、呂梁東(dong)義煤(mei)氣(qi)(qi)化有(you)限(xian)公(gong)(gong)司離石城區庭戶煤(mei)氣(qi)(qi)工(gong)(gong)程(cheng)竣工(gong)(gong)決(jue)算審(shen)(shen)計(ji)(ji)(ji)、華(hua)晉焦煤(mei)有(you)限(xian)責(ze)任(ren)公(gong)(gong)司沙(sha)曲礦區及配套設(she)施竣工(gong)(gong)決(jue)算審(shen)(shen)計(ji)(ji)(ji)、山(shan)(shan)西(xi)(xi)天燃氣(qi)(qi)股份公(gong)(gong)司一(yi)期工(gong)(gong)程(cheng)竣工(gong)(gong)決(jue)算審(shen)(shen)計(ji)(ji)(ji)、山(shan)(shan)西(xi)(xi)焦煤(mei)集(ji)團五麟煤(mei)焦開(kai)發有(you)限(xian)責(ze)任(ren)公(gong)(gong)司一(yi)期10萬/a甲醛項目竣工(gong)(gong)決(jue)算審(shen)(shen)計(ji)(ji)(ji)、山(shan)(shan)西(xi)(xi)潞安集(ji)團煤(mei)變油(you)示(shi)范(fan)工(gong)(gong)程(cheng)項目跟(gen)蹤財務審(shen)(shen)計(ji)(ji)(ji);太(tai)原市(shi)高新技術開(kai)發區南(nan)中(zhong)環街路、國際大廈、數(shu)碼港等工(gong)(gong)程(cheng)竣工(gong)(gong)決(jue)算審(shen)(shen)計(ji)(ji)(ji);
5、清(qing)(qing)查(cha)(cha)及(ji)清(qing)(qing)算審(shen)(shen)(shen)計(ji)(ji)業(ye)(ye)務主要包(bao)括(kuo):山(shan)(shan)(shan)(shan)西(xi)(xi)(xi)(xi)省壓縮天(tian)然氣本(ben)部(bu)及(ji)下屬(shu)(shu)13家(jia)子公(gong)司(si)(si)清(qing)(qing)查(cha)(cha)審(shen)(shen)(shen)計(ji)(ji)、山(shan)(shan)(shan)(shan)西(xi)(xi)(xi)(xi)大元(yuan)新能(neng)源(yuan)燃氣有(you)限公(gong)司(si)(si)本(ben)部(bu)及(ji)下屬(shu)(shu)三(san)家(jia)子公(gong)司(si)(si)清(qing)(qing)查(cha)(cha)審(shen)(shen)(shen)計(ji)(ji)、武鄉(xiang)縣(xian)森眾燃氣有(you)限公(gong)司(si)(si)清(qing)(qing)查(cha)(cha)審(shen)(shen)(shen)計(ji)(ji)、山(shan)(shan)(shan)(shan)西(xi)(xi)(xi)(xi)汾(fen)酒集(ji)(ji)(ji)團(tuan)汾(fen)酒大廈等(deng)(deng)(deng)5戶(hu)、山(shan)(shan)(shan)(shan)西(xi)(xi)(xi)(xi)煤(mei)(mei)炭進出(chu)口集(ji)(ji)(ji)團(tuan)公(gong)司(si)(si)下屬(shu)(shu)6戶(hu)企(qi)業(ye)(ye)主鋪分離改制(zhi)審(shen)(shen)(shen)計(ji)(ji),山(shan)(shan)(shan)(shan)西(xi)(xi)(xi)(xi)汽(qi)運(yun)集(ji)(ji)(ji)團(tuan)下屬(shu)(shu)7戶(hu)集(ji)(ji)(ji)團(tuan)公(gong)司(si)(si)、山(shan)(shan)(shan)(shan)西(xi)(xi)(xi)(xi)晉(jin)能(neng)煤(mei)(mei)業(ye)(ye)改制(zhi)審(shen)(shen)(shen)計(ji)(ji)、山(shan)(shan)(shan)(shan)西(xi)(xi)(xi)(xi)水工機械(xie)廠、山(shan)(shan)(shan)(shan)西(xi)(xi)(xi)(xi)水利機械(xie)廠等(deng)(deng)(deng)數十家(jia)企(qi)業(ye)(ye)改制(zhi)審(shen)(shen)(shen)計(ji)(ji);晉(jin)煤(mei)(mei)集(ji)(ji)(ji)團(tuan)、山(shan)(shan)(shan)(shan)西(xi)(xi)(xi)(xi)煤(mei)(mei)運(yun)集(ji)(ji)(ji)團(tuan)、霍州(zhou)礦(kuang)業(ye)(ye)、西(xi)(xi)(xi)(xi)山(shan)(shan)(shan)(shan)煤(mei)(mei)電、同煤(mei)(mei)集(ji)(ji)(ji)團(tuan)、陽煤(mei)(mei)集(ji)(ji)(ji)團(tuan)、汾(fen)西(xi)(xi)(xi)(xi)煤(mei)(mei)業(ye)(ye)等(deng)(deng)(deng)大型國有(you)企(qi)業(ye)(ye)整合煤(mei)(mei)炭資源(yuan)審(shen)(shen)(shen)計(ji)(ji);山(shan)(shan)(shan)(shan)西(xi)(xi)(xi)(xi)利民(min)機械(xie)廠民(min)品(pin)部(bu)分改制(zhi)清(qing)(qing)查(cha)(cha)審(shen)(shen)(shen)計(ji)(ji)、山(shan)(shan)(shan)(shan)西(xi)(xi)(xi)(xi)柴油機廠民(min)品(pin)部(bu)分改制(zhi)清(qing)(qing)查(cha)(cha)審(shen)(shen)(shen)計(ji)(ji)、江(jiang)陽化工廠清(qing)(qing)查(cha)(cha)審(shen)(shen)(shen)計(ji)(ji)、兩渡(du)煤(mei)(mei)礦(kuang)等(deng)(deng)(deng)13戶(hu)企(qi)業(ye)(ye)破產清(qing)(qing)算審(shen)(shen)(shen)計(ji)(ji);山(shan)(shan)(shan)(shan)西(xi)(xi)(xi)(xi)汾(fen)陽汽(qi)車運(yun)輸公(gong)司(si)(si)破產清(qing)(qing)算審(shen)(shen)(shen)計(ji)(ji)、太原制(zhi)藥廠后勤中(zhong)心等(deng)(deng)(deng)18戶(hu)企(qi)業(ye)(ye)破產前(qian)預案審(shen)(shen)(shen)核等(deng)(deng)(deng)。
6、證券類(lei)業(ye)務主(zhu)要(yao)包(bao)括:(1)發(fa)(fa)(fa)債業(ye)務主(zhu)要(yao)包(bao)括:山西汽運集團(5+2)企(qi)業(ye)債券發(fa)(fa)(fa)行審計,山西省(sheng)投(tou)資集團企(qi)業(ye)債券發(fa)(fa)(fa)行審計、(2)新(xin)三板業(ye)務主(zhu)要(yao)包(bao)括:山西智濟電(dian)子(zi)科(ke)技(ji)有限公司、山西思科(ke)瑞特科(ke)技(ji)有限公司、保(bao)定中(zhong)藥制藥有限公司、上海(hai)波隆冷鏈物(wu)流有限公司。