大(da)(da)信會(hui)計(ji)師(shi)事(shi)(shi)務(wu)(wu)所山西(xi)分(fen)所前身為山西(xi)大(da)(da)正會(hui)計(ji)師(shi)事(shi)(shi)務(wu)(wu)所成立于1995年(nian)12月,并于1999年(nian)12月10日經(jing)山西(xi)省財政廳批準完成脫(tuo)鉤改制(zhi),是山西(xi)省首批脫(tuo)鉤改制(zhi)的會(hui)計(ji)師(shi)事(shi)(shi)務(wu)(wu)所,擁有(you)健全的機制(zhi)。2012年(nian)底(di),為響應中注(zhu)協做(zuo)大(da)(da)做(zuo)強的號召,簽約(yue)加(jia)入大(da)(da)信會(hui)計(ji)師(shi)事(shi)(shi)務(wu)(wu)所(特(te)(te)殊普(pu)通合伙),變更(geng)為大(da)(da)信會(hui)計(ji)師(shi)事(shi)(shi)務(wu)(wu)所(特(te)(te)殊普(pu)通合伙)山西(xi)分(fen)所。
大信(xin)山西分所具(ju)有(you)國(guo)有(you)大型(xing)企業(ye)(ye)審計、外資企業(ye)(ye)審計等資格,從業(ye)(ye)人(ren)員主要(yao)以中青(qing)年專業(ye)(ye)技術人(ren)員為主,下(xia)設證(zheng)(zheng)券(quan)業(ye)(ye)務(wu)(wu)部、非證(zheng)(zheng)券(quan)業(ye)(ye)務(wu)(wu)部、基建審計部、質控部、綜合服務(wu)(wu)部。
資本市場(chang)審計服務;
央企(qi)及大型國企(qi)審計(ji)服(fu)務;
金融審計服務;
企(qi)業管理咨詢服務;
國(guo)際業務審計服務。
1、年報審(shen)計(ji)主審(shen)業(ye)務主要包括:山(shan)(shan)西(xi)(xi)天然氣(qi)有限公司(si)、晉煤(mei)金石化工投資集(ji)(ji)團、山(shan)(shan)西(xi)(xi)醫藥(yao)藥(yao)材集(ji)(ji)團、山(shan)(shan)西(xi)(xi)汽運集(ji)(ji)團、山(shan)(shan)西(xi)(xi)焦炭集(ji)(ji)團全、山(shan)(shan)西(xi)(xi)國新能源(yuan)集(ji)(ji)團、山(shan)(shan)西(xi)(xi)國際能源(yuan)集(ji)(ji)團、汾(fen)西(xi)(xi)礦業(ye)集(ji)(ji)團等;
2、年報(bao)審(shen)計參審(shen)業務主要(yao)包(bao)括:山(shan)(shan)西(xi)物(wu)產集團(tuan)(tuan)、山(shan)(shan)西(xi)杏花(hua)村汾酒集團(tuan)(tuan)、山(shan)(shan)西(xi)同煤集團(tuan)(tuan)、晉(jin)城(cheng)無煙煤集團(tuan)(tuan)、山(shan)(shan)西(xi)陽(yang)煤集團(tuan)(tuan)、潞安煤業集團(tuan)(tuan)、山(shan)(shan)西(xi)晉(jin)能集團(tuan)(tuan)等;
3、經濟責(ze)(ze)任(ren)及離任(ren)審(shen)計(ji)主要包括:山(shan)西(xi)(xi)建工集團(tuan)董事(shi)長離任(ren)審(shen)計(ji)、華晉(jin)焦煤有限責(ze)(ze)任(ren)公司董事(shi)長離任(ren)審(shen)計(ji)、山(shan)西(xi)(xi)太(tai)化集團(tuan)董事(shi)長離任(ren)審(shen)計(ji)、天脊化工集團(tuan)公司董事(shi)長任(ren)中審(shen)計(ji)、山(shan)西(xi)(xi)環保基金公司執行董事(shi)經濟責(ze)(ze)任(ren)審(shen)計(ji)等;
4、竣(jun)(jun)(jun)工(gong)(gong)決(jue)算審(shen)計(ji)(ji)(ji)主要(yao)包括:交(jiao)口縣城集中供(gong)熱供(gong)氣(qi)(qi)(qi)配(pei)套第二氣(qi)(qi)(qi)源工(gong)(gong)程(cheng)—儲配(pei)站及煤(mei)(mei)氣(qi)(qi)(qi)輸送管(guan)線(xian)工(gong)(gong)程(cheng)竣(jun)(jun)(jun)工(gong)(gong)決(jue)算審(shen)計(ji)(ji)(ji)、交(jiao)口縣城集中供(gong)熱供(gong)氣(qi)(qi)(qi)配(pei)套第二氣(qi)(qi)(qi)源工(gong)(gong)程(cheng)竣(jun)(jun)(jun)工(gong)(gong)決(jue)算審(shen)計(ji)(ji)(ji)、呂梁東義煤(mei)(mei)氣(qi)(qi)(qi)化有限(xian)(xian)公司(si)離石城區庭戶(hu)煤(mei)(mei)氣(qi)(qi)(qi)工(gong)(gong)程(cheng)竣(jun)(jun)(jun)工(gong)(gong)決(jue)算審(shen)計(ji)(ji)(ji)、華晉焦煤(mei)(mei)有限(xian)(xian)責(ze)任公司(si)沙曲礦(kuang)區及配(pei)套設施竣(jun)(jun)(jun)工(gong)(gong)決(jue)算審(shen)計(ji)(ji)(ji)、山(shan)西(xi)天燃氣(qi)(qi)(qi)股份公司(si)一期工(gong)(gong)程(cheng)竣(jun)(jun)(jun)工(gong)(gong)決(jue)算審(shen)計(ji)(ji)(ji)、山(shan)西(xi)焦煤(mei)(mei)集團五麟煤(mei)(mei)焦開發(fa)有限(xian)(xian)責(ze)任公司(si)一期10萬/a甲醛項(xiang)目(mu)竣(jun)(jun)(jun)工(gong)(gong)決(jue)算審(shen)計(ji)(ji)(ji)、山(shan)西(xi)潞(lu)安集團煤(mei)(mei)變油(you)示范工(gong)(gong)程(cheng)項(xiang)目(mu)跟(gen)蹤財務(wu)審(shen)計(ji)(ji)(ji);太原市高新技術開發(fa)區南(nan)中環街路、國際大廈、數碼港等工(gong)(gong)程(cheng)竣(jun)(jun)(jun)工(gong)(gong)決(jue)算審(shen)計(ji)(ji)(ji);
5、清(qing)查(cha)及(ji)清(qing)算(suan)審(shen)(shen)(shen)計(ji)(ji)(ji)(ji)業(ye)(ye)(ye)務主要包(bao)括:山(shan)(shan)西(xi)(xi)(xi)(xi)(xi)省壓縮(suo)天然氣本部(bu)及(ji)下屬13家子公(gong)(gong)(gong)司(si)清(qing)查(cha)審(shen)(shen)(shen)計(ji)(ji)(ji)(ji)、山(shan)(shan)西(xi)(xi)(xi)(xi)(xi)大(da)(da)元新能(neng)源燃氣有(you)(you)限公(gong)(gong)(gong)司(si)本部(bu)及(ji)下屬三家子公(gong)(gong)(gong)司(si)清(qing)查(cha)審(shen)(shen)(shen)計(ji)(ji)(ji)(ji)、武鄉(xiang)縣森眾燃氣有(you)(you)限公(gong)(gong)(gong)司(si)清(qing)查(cha)審(shen)(shen)(shen)計(ji)(ji)(ji)(ji)、山(shan)(shan)西(xi)(xi)(xi)(xi)(xi)汾(fen)酒(jiu)集團(tuan)(tuan)(tuan)汾(fen)酒(jiu)大(da)(da)廈(sha)等5戶、山(shan)(shan)西(xi)(xi)(xi)(xi)(xi)煤(mei)(mei)(mei)炭進出口集團(tuan)(tuan)(tuan)公(gong)(gong)(gong)司(si)下屬6戶企(qi)(qi)業(ye)(ye)(ye)主鋪分離改(gai)制審(shen)(shen)(shen)計(ji)(ji)(ji)(ji),山(shan)(shan)西(xi)(xi)(xi)(xi)(xi)汽運(yun)(yun)集團(tuan)(tuan)(tuan)下屬7戶集團(tuan)(tuan)(tuan)公(gong)(gong)(gong)司(si)、山(shan)(shan)西(xi)(xi)(xi)(xi)(xi)晉(jin)能(neng)煤(mei)(mei)(mei)業(ye)(ye)(ye)改(gai)制審(shen)(shen)(shen)計(ji)(ji)(ji)(ji)、山(shan)(shan)西(xi)(xi)(xi)(xi)(xi)水(shui)工機(ji)械廠(chang)、山(shan)(shan)西(xi)(xi)(xi)(xi)(xi)水(shui)利機(ji)械廠(chang)等數十家企(qi)(qi)業(ye)(ye)(ye)改(gai)制審(shen)(shen)(shen)計(ji)(ji)(ji)(ji);晉(jin)煤(mei)(mei)(mei)集團(tuan)(tuan)(tuan)、山(shan)(shan)西(xi)(xi)(xi)(xi)(xi)煤(mei)(mei)(mei)運(yun)(yun)集團(tuan)(tuan)(tuan)、霍州(zhou)礦業(ye)(ye)(ye)、西(xi)(xi)(xi)(xi)(xi)山(shan)(shan)煤(mei)(mei)(mei)電、同煤(mei)(mei)(mei)集團(tuan)(tuan)(tuan)、陽煤(mei)(mei)(mei)集團(tuan)(tuan)(tuan)、汾(fen)西(xi)(xi)(xi)(xi)(xi)煤(mei)(mei)(mei)業(ye)(ye)(ye)等大(da)(da)型國有(you)(you)企(qi)(qi)業(ye)(ye)(ye)整合煤(mei)(mei)(mei)炭資源審(shen)(shen)(shen)計(ji)(ji)(ji)(ji);山(shan)(shan)西(xi)(xi)(xi)(xi)(xi)利民(min)機(ji)械廠(chang)民(min)品(pin)部(bu)分改(gai)制清(qing)查(cha)審(shen)(shen)(shen)計(ji)(ji)(ji)(ji)、山(shan)(shan)西(xi)(xi)(xi)(xi)(xi)柴油(you)機(ji)廠(chang)民(min)品(pin)部(bu)分改(gai)制清(qing)查(cha)審(shen)(shen)(shen)計(ji)(ji)(ji)(ji)、江陽化工廠(chang)清(qing)查(cha)審(shen)(shen)(shen)計(ji)(ji)(ji)(ji)、兩(liang)渡煤(mei)(mei)(mei)礦等13戶企(qi)(qi)業(ye)(ye)(ye)破(po)產(chan)清(qing)算(suan)審(shen)(shen)(shen)計(ji)(ji)(ji)(ji);山(shan)(shan)西(xi)(xi)(xi)(xi)(xi)汾(fen)陽汽車運(yun)(yun)輸公(gong)(gong)(gong)司(si)破(po)產(chan)清(qing)算(suan)審(shen)(shen)(shen)計(ji)(ji)(ji)(ji)、太原制藥(yao)廠(chang)后勤中心等18戶企(qi)(qi)業(ye)(ye)(ye)破(po)產(chan)前(qian)預案審(shen)(shen)(shen)核等。
6、證(zheng)券(quan)(quan)類業(ye)(ye)(ye)務主要(yao)包括:(1)發(fa)債業(ye)(ye)(ye)務主要(yao)包括:山(shan)(shan)西汽(qi)運(yun)集(ji)團(tuan)(5+2)企業(ye)(ye)(ye)債券(quan)(quan)發(fa)行審計,山(shan)(shan)西省(sheng)投資集(ji)團(tuan)企業(ye)(ye)(ye)債券(quan)(quan)發(fa)行審計、(2)新(xin)三板業(ye)(ye)(ye)務主要(yao)包括:山(shan)(shan)西智濟電子科技有限(xian)公(gong)(gong)司、山(shan)(shan)西思(si)科瑞特科技有限(xian)公(gong)(gong)司、保定中藥(yao)制(zhi)藥(yao)有限(xian)公(gong)(gong)司、上海波隆冷(leng)鏈物(wu)流有限(xian)公(gong)(gong)司。