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基本介紹

大(da)信會(hui)計師(shi)事(shi)(shi)務所(suo)山西(xi)(xi)分(fen)所(suo)前身為山西(xi)(xi)大(da)正會(hui)計師(shi)事(shi)(shi)務所(suo)成立于(yu)1995年12月，并(bing)于(yu)1999年12月10日經山西(xi)(xi)省財政廳(ting)批準完成脫(tuo)鉤改(gai)制(zhi)，是山西(xi)(xi)省首批脫(tuo)鉤改(gai)制(zhi)的會(hui)計師(shi)事(shi)(shi)務所(suo)，擁(yong)有健全的機制(zhi)。2012年底，為響應中注協做大(da)做強(qiang)的號召，簽約加入(ru)大(da)信會(hui)計師(shi)事(shi)(shi)務所(suo)（特殊普(pu)通合(he)伙(huo)），變更為大(da)信會(hui)計師(shi)事(shi)(shi)務所(suo)（特殊普(pu)通合(he)伙(huo)）山西(xi)(xi)分(fen)所(suo)。

大(da)(da)信(xin)山西分(fen)所具(ju)有國(guo)有大(da)(da)型企(qi)業(ye)審計(ji)、外(wai)資(zi)企(qi)業(ye)審計(ji)等(deng)資(zi)格，從業(ye)人員主(zhu)要以中(zhong)青年專(zhuan)業(ye)技(ji)術人員為主(zhu)，下(xia)設證券業(ye)務部(bu)(bu)、非證券業(ye)務部(bu)(bu)、基建審計(ji)部(bu)(bu)、質(zhi)控部(bu)(bu)、綜合服務部(bu)(bu)。

業務介紹

資(zi)本市場審(shen)計服務；

央(yang)企及大型國企審計服務(wu)；

金融審計服務；

企業管理(li)咨詢服務；

國際業務審計(ji)服務。

特色優勢

主要客戶

1、年報審計主審業(ye)務主要包括(kuo)：山(shan)西(xi)(xi)天然氣有限(xian)公司、晉煤金石(shi)化工投資集(ji)(ji)團(tuan)(tuan)、山(shan)西(xi)(xi)醫藥(yao)藥(yao)材集(ji)(ji)團(tuan)(tuan)、山(shan)西(xi)(xi)汽運(yun)集(ji)(ji)團(tuan)(tuan)、山(shan)西(xi)(xi)焦炭集(ji)(ji)團(tuan)(tuan)全、山(shan)西(xi)(xi)國新(xin)能源集(ji)(ji)團(tuan)(tuan)、山(shan)西(xi)(xi)國際(ji)能源集(ji)(ji)團(tuan)(tuan)、汾西(xi)(xi)礦(kuang)業(ye)集(ji)(ji)團(tuan)(tuan)等(deng)；

2、年報審(shen)計參審(shen)業(ye)務主要包(bao)括:山(shan)(shan)西(xi)(xi)物產集(ji)(ji)團(tuan)(tuan)、山(shan)(shan)西(xi)(xi)杏花村汾酒集(ji)(ji)團(tuan)(tuan)、山(shan)(shan)西(xi)(xi)同(tong)煤集(ji)(ji)團(tuan)(tuan)、晉城無煙(yan)煤集(ji)(ji)團(tuan)(tuan)、山(shan)(shan)西(xi)(xi)陽煤集(ji)(ji)團(tuan)(tuan)、潞安煤業(ye)集(ji)(ji)團(tuan)(tuan)、山(shan)(shan)西(xi)(xi)晉能集(ji)(ji)團(tuan)(tuan)等；

3、經濟責任(ren)(ren)(ren)及(ji)離任(ren)(ren)(ren)審(shen)計(ji)(ji)主要包括(kuo)：山西(xi)建工(gong)集(ji)團董(dong)事長離任(ren)(ren)(ren)審(shen)計(ji)(ji)、華晉(jin)焦煤(mei)有(you)限責任(ren)(ren)(ren)公(gong)司董(dong)事長離任(ren)(ren)(ren)審(shen)計(ji)(ji)、山西(xi)太化集(ji)團董(dong)事長離任(ren)(ren)(ren)審(shen)計(ji)(ji)、天脊化工(gong)集(ji)團公(gong)司董(dong)事長任(ren)(ren)(ren)中審(shen)計(ji)(ji)、山西(xi)環保(bao)基金公(gong)司執行董(dong)事經濟責任(ren)(ren)(ren)審(shen)計(ji)(ji)等；

4、竣(jun)工(gong)(gong)(gong)(gong)(gong)決(jue)(jue)(jue)算審(shen)(shen)計(ji)主要包括：交口縣城集中供(gong)熱(re)供(gong)氣配(pei)套第(di)二氣源工(gong)(gong)(gong)(gong)(gong)程(cheng)—儲配(pei)站(zhan)及煤(mei)(mei)氣輸送管線工(gong)(gong)(gong)(gong)(gong)程(cheng)竣(jun)工(gong)(gong)(gong)(gong)(gong)決(jue)(jue)(jue)算審(shen)(shen)計(ji)、交口縣城集中供(gong)熱(re)供(gong)氣配(pei)套第(di)二氣源工(gong)(gong)(gong)(gong)(gong)程(cheng)竣(jun)工(gong)(gong)(gong)(gong)(gong)決(jue)(jue)(jue)算審(shen)(shen)計(ji)、呂梁東義煤(mei)(mei)氣化有限(xian)公(gong)司(si)(si)離石城區庭(ting)戶煤(mei)(mei)氣工(gong)(gong)(gong)(gong)(gong)程(cheng)竣(jun)工(gong)(gong)(gong)(gong)(gong)決(jue)(jue)(jue)算審(shen)(shen)計(ji)、華(hua)晉焦煤(mei)(mei)有限(xian)責(ze)任公(gong)司(si)(si)沙曲礦區及配(pei)套設(she)施竣(jun)工(gong)(gong)(gong)(gong)(gong)決(jue)(jue)(jue)算審(shen)(shen)計(ji)、山西天燃氣股份公(gong)司(si)(si)一期工(gong)(gong)(gong)(gong)(gong)程(cheng)竣(jun)工(gong)(gong)(gong)(gong)(gong)決(jue)(jue)(jue)算審(shen)(shen)計(ji)、山西焦煤(mei)(mei)集團五(wu)麟(lin)煤(mei)(mei)焦開發有限(xian)責(ze)任公(gong)司(si)(si)一期10萬/a甲醛項目竣(jun)工(gong)(gong)(gong)(gong)(gong)決(jue)(jue)(jue)算審(shen)(shen)計(ji)、山西潞安集團煤(mei)(mei)變油示范工(gong)(gong)(gong)(gong)(gong)程(cheng)項目跟蹤財務審(shen)(shen)計(ji)；太原市高新(xin)技術開發區南中環街路、國際大(da)廈、數碼港等工(gong)(gong)(gong)(gong)(gong)程(cheng)竣(jun)工(gong)(gong)(gong)(gong)(gong)決(jue)(jue)(jue)算審(shen)(shen)計(ji)；

5、清(qing)查(cha)及清(qing)算審(shen)(shen)計(ji)(ji)(ji)(ji)業(ye)(ye)務主(zhu)(zhu)要包括：山(shan)(shan)西(xi)(xi)省(sheng)壓(ya)縮天然(ran)氣本部及下(xia)(xia)屬13家子(zi)公(gong)(gong)司(si)清(qing)查(cha)審(shen)(shen)計(ji)(ji)(ji)(ji)、山(shan)(shan)西(xi)(xi)大(da)元新能源燃氣有(you)限(xian)公(gong)(gong)司(si)本部及下(xia)(xia)屬三家子(zi)公(gong)(gong)司(si)清(qing)查(cha)審(shen)(shen)計(ji)(ji)(ji)(ji)、武鄉(xiang)縣(xian)森眾(zhong)燃氣有(you)限(xian)公(gong)(gong)司(si)清(qing)查(cha)審(shen)(shen)計(ji)(ji)(ji)(ji)、山(shan)(shan)西(xi)(xi)汾(fen)酒(jiu)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)汾(fen)酒(jiu)大(da)廈(sha)等(deng)(deng)(deng)5戶(hu)(hu)(hu)(hu)、山(shan)(shan)西(xi)(xi)煤炭(tan)進(jin)出(chu)口集(ji)(ji)(ji)團(tuan)(tuan)(tuan)公(gong)(gong)司(si)下(xia)(xia)屬6戶(hu)(hu)(hu)(hu)企(qi)業(ye)(ye)主(zhu)(zhu)鋪分(fen)離改制審(shen)(shen)計(ji)(ji)(ji)(ji)，山(shan)(shan)西(xi)(xi)汽(qi)運集(ji)(ji)(ji)團(tuan)(tuan)(tuan)下(xia)(xia)屬7戶(hu)(hu)(hu)(hu)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)公(gong)(gong)司(si)、山(shan)(shan)西(xi)(xi)晉(jin)能煤業(ye)(ye)改制審(shen)(shen)計(ji)(ji)(ji)(ji)、山(shan)(shan)西(xi)(xi)水工機(ji)械(xie)廠(chang)(chang)、山(shan)(shan)西(xi)(xi)水利機(ji)械(xie)廠(chang)(chang)等(deng)(deng)(deng)數十家企(qi)業(ye)(ye)改制審(shen)(shen)計(ji)(ji)(ji)(ji)；晉(jin)煤集(ji)(ji)(ji)團(tuan)(tuan)(tuan)、山(shan)(shan)西(xi)(xi)煤運集(ji)(ji)(ji)團(tuan)(tuan)(tuan)、霍州(zhou)礦業(ye)(ye)、西(xi)(xi)山(shan)(shan)煤電、同煤集(ji)(ji)(ji)團(tuan)(tuan)(tuan)、陽(yang)(yang)(yang)煤集(ji)(ji)(ji)團(tuan)(tuan)(tuan)、汾(fen)西(xi)(xi)煤業(ye)(ye)等(deng)(deng)(deng)大(da)型國有(you)企(qi)業(ye)(ye)整合煤炭(tan)資源審(shen)(shen)計(ji)(ji)(ji)(ji)；山(shan)(shan)西(xi)(xi)利民機(ji)械(xie)廠(chang)(chang)民品部分(fen)改制清(qing)查(cha)審(shen)(shen)計(ji)(ji)(ji)(ji)、山(shan)(shan)西(xi)(xi)柴油機(ji)廠(chang)(chang)民品部分(fen)改制清(qing)查(cha)審(shen)(shen)計(ji)(ji)(ji)(ji)、江陽(yang)(yang)(yang)化工廠(chang)(chang)清(qing)查(cha)審(shen)(shen)計(ji)(ji)(ji)(ji)、兩(liang)渡(du)煤礦等(deng)(deng)(deng)13戶(hu)(hu)(hu)(hu)企(qi)業(ye)(ye)破(po)產(chan)清(qing)算審(shen)(shen)計(ji)(ji)(ji)(ji)；山(shan)(shan)西(xi)(xi)汾(fen)陽(yang)(yang)(yang)汽(qi)車運輸(shu)公(gong)(gong)司(si)破(po)產(chan)清(qing)算審(shen)(shen)計(ji)(ji)(ji)(ji)、太原(yuan)制藥廠(chang)(chang)后勤中(zhong)心等(deng)(deng)(deng)18戶(hu)(hu)(hu)(hu)企(qi)業(ye)(ye)破(po)產(chan)前(qian)預案審(shen)(shen)核等(deng)(deng)(deng)。

6、證券類業(ye)務主要(yao)包(bao)括(kuo)(kuo)：（1）發債業(ye)務主要(yao)包(bao)括(kuo)(kuo)：山(shan)西(xi)汽(qi)運集(ji)團（5+2）企業(ye)債券發行(xing)審計，山(shan)西(xi)省投(tou)資集(ji)團企業(ye)債券發行(xing)審計、（2）新(xin)三(san)板業(ye)務主要(yao)包(bao)括(kuo)(kuo)：山(shan)西(xi)智濟(ji)電子科(ke)技有(you)限(xian)公司(si)(si)、山(shan)西(xi)思科(ke)瑞特科(ke)技有(you)限(xian)公司(si)(si)、保定中藥(yao)制(zhi)藥(yao)有(you)限(xian)公司(si)(si)、上海波隆冷鏈物流有(you)限(xian)公司(si)(si)。