大(da)(da)信會計師事(shi)(shi)(shi)務所(suo)山西(xi)分(fen)所(suo)前身為(wei)山西(xi)大(da)(da)正會計師事(shi)(shi)(shi)務所(suo)成立于1995年12月,并于1999年12月10日(ri)經山西(xi)省(sheng)財(cai)政廳(ting)批準完(wan)成脫鉤改制(zhi),是(shi)山西(xi)省(sheng)首批脫鉤改制(zhi)的(de)會計師事(shi)(shi)(shi)務所(suo),擁有(you)健全的(de)機制(zhi)。2012年底,為(wei)響應中注協做大(da)(da)做強的(de)號召(zhao),簽約加入(ru)大(da)(da)信會計師事(shi)(shi)(shi)務所(suo)(特殊(shu)普通合(he)伙),變更為(wei)大(da)(da)信會計師事(shi)(shi)(shi)務所(suo)(特殊(shu)普通合(he)伙)山西(xi)分(fen)所(suo)。
大信(xin)山西分所具有國有大型企(qi)業(ye)審計(ji)、外資企(qi)業(ye)審計(ji)等資格(ge),從業(ye)人(ren)員主要(yao)以中青(qing)年專業(ye)技術(shu)人(ren)員為(wei)主,下設(she)證券業(ye)務(wu)部、非(fei)證券業(ye)務(wu)部、基(ji)建審計(ji)部、質(zhi)控部、綜合服務(wu)部。
資本市(shi)場審(shen)計服務(wu);
央企及大(da)型國企審計(ji)服務(wu);
金融審計服務;
企(qi)業(ye)管理咨(zi)詢服務;
國際業(ye)務審計(ji)服務。
1、年(nian)報審計主(zhu)審業務主(zhu)要(yao)包括:山西(xi)天然(ran)氣有(you)限公司、晉(jin)煤(mei)金石化工投資集(ji)(ji)團(tuan)(tuan)、山西(xi)醫藥藥材集(ji)(ji)團(tuan)(tuan)、山西(xi)汽(qi)運集(ji)(ji)團(tuan)(tuan)、山西(xi)焦(jiao)炭集(ji)(ji)團(tuan)(tuan)全、山西(xi)國新能(neng)源集(ji)(ji)團(tuan)(tuan)、山西(xi)國際能(neng)源集(ji)(ji)團(tuan)(tuan)、汾西(xi)礦業集(ji)(ji)團(tuan)(tuan)等;
2、年報審(shen)計參(can)審(shen)業務主要包括(kuo):山西物產集(ji)(ji)團(tuan)(tuan)、山西杏花村汾酒集(ji)(ji)團(tuan)(tuan)、山西同煤集(ji)(ji)團(tuan)(tuan)、晉(jin)城無煙煤集(ji)(ji)團(tuan)(tuan)、山西陽煤集(ji)(ji)團(tuan)(tuan)、潞安煤業集(ji)(ji)團(tuan)(tuan)、山西晉(jin)能集(ji)(ji)團(tuan)(tuan)等;
3、經濟責任(ren)及離任(ren)審(shen)(shen)計(ji)(ji)主(zhu)要包括:山(shan)西建工集團董(dong)事(shi)(shi)長(chang)離任(ren)審(shen)(shen)計(ji)(ji)、華(hua)晉焦煤有(you)限(xian)責任(ren)公(gong)司董(dong)事(shi)(shi)長(chang)離任(ren)審(shen)(shen)計(ji)(ji)、山(shan)西太化(hua)集團董(dong)事(shi)(shi)長(chang)離任(ren)審(shen)(shen)計(ji)(ji)、天脊化(hua)工集團公(gong)司董(dong)事(shi)(shi)長(chang)任(ren)中審(shen)(shen)計(ji)(ji)、山(shan)西環(huan)保基金公(gong)司執行董(dong)事(shi)(shi)經濟責任(ren)審(shen)(shen)計(ji)(ji)等;
4、竣(jun)(jun)(jun)工(gong)(gong)(gong)決(jue)算(suan)(suan)(suan)(suan)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)主要包括(kuo):交(jiao)口縣城(cheng)集(ji)中(zhong)供(gong)熱供(gong)氣(qi)配(pei)套第(di)二氣(qi)源工(gong)(gong)(gong)程(cheng)(cheng)—儲配(pei)站及(ji)(ji)煤(mei)氣(qi)輸送管線(xian)工(gong)(gong)(gong)程(cheng)(cheng)竣(jun)(jun)(jun)工(gong)(gong)(gong)決(jue)算(suan)(suan)(suan)(suan)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)、交(jiao)口縣城(cheng)集(ji)中(zhong)供(gong)熱供(gong)氣(qi)配(pei)套第(di)二氣(qi)源工(gong)(gong)(gong)程(cheng)(cheng)竣(jun)(jun)(jun)工(gong)(gong)(gong)決(jue)算(suan)(suan)(suan)(suan)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)、呂(lv)梁(liang)東義煤(mei)氣(qi)化有(you)限(xian)公(gong)司離石城(cheng)區(qu)庭戶煤(mei)氣(qi)工(gong)(gong)(gong)程(cheng)(cheng)竣(jun)(jun)(jun)工(gong)(gong)(gong)決(jue)算(suan)(suan)(suan)(suan)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)、華晉(jin)焦(jiao)煤(mei)有(you)限(xian)責(ze)(ze)任公(gong)司沙曲礦區(qu)及(ji)(ji)配(pei)套設施(shi)竣(jun)(jun)(jun)工(gong)(gong)(gong)決(jue)算(suan)(suan)(suan)(suan)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)、山(shan)西天燃(ran)氣(qi)股(gu)份公(gong)司一期(qi)工(gong)(gong)(gong)程(cheng)(cheng)竣(jun)(jun)(jun)工(gong)(gong)(gong)決(jue)算(suan)(suan)(suan)(suan)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)、山(shan)西焦(jiao)煤(mei)集(ji)團五麟(lin)煤(mei)焦(jiao)開發有(you)限(xian)責(ze)(ze)任公(gong)司一期(qi)10萬(wan)/a甲醛(quan)項(xiang)目(mu)竣(jun)(jun)(jun)工(gong)(gong)(gong)決(jue)算(suan)(suan)(suan)(suan)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji)、山(shan)西潞安集(ji)團煤(mei)變油示范(fan)工(gong)(gong)(gong)程(cheng)(cheng)項(xiang)目(mu)跟(gen)蹤(zong)財務審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji);太原市(shi)高新技術開發區(qu)南中(zhong)環街路、國(guo)際大(da)廈、數碼港等工(gong)(gong)(gong)程(cheng)(cheng)竣(jun)(jun)(jun)工(gong)(gong)(gong)決(jue)算(suan)(suan)(suan)(suan)審(shen)(shen)(shen)(shen)計(ji)(ji)(ji)(ji);
5、清(qing)(qing)(qing)(qing)查(cha)(cha)(cha)及(ji)(ji)清(qing)(qing)(qing)(qing)算審(shen)(shen)計(ji)(ji)(ji)業(ye)(ye)務(wu)主要(yao)包(bao)括:山(shan)(shan)(shan)西(xi)(xi)(xi)(xi)省壓縮天然氣(qi)(qi)本部及(ji)(ji)下(xia)屬(shu)13家(jia)子公(gong)司(si)(si)清(qing)(qing)(qing)(qing)查(cha)(cha)(cha)審(shen)(shen)計(ji)(ji)(ji)、山(shan)(shan)(shan)西(xi)(xi)(xi)(xi)大元新能(neng)源(yuan)燃氣(qi)(qi)有(you)(you)(you)限公(gong)司(si)(si)本部及(ji)(ji)下(xia)屬(shu)三(san)家(jia)子公(gong)司(si)(si)清(qing)(qing)(qing)(qing)查(cha)(cha)(cha)審(shen)(shen)計(ji)(ji)(ji)、武鄉縣(xian)森眾燃氣(qi)(qi)有(you)(you)(you)限公(gong)司(si)(si)清(qing)(qing)(qing)(qing)查(cha)(cha)(cha)審(shen)(shen)計(ji)(ji)(ji)、山(shan)(shan)(shan)西(xi)(xi)(xi)(xi)汾(fen)(fen)(fen)酒集(ji)(ji)(ji)團(tuan)(tuan)(tuan)汾(fen)(fen)(fen)酒大廈等(deng)(deng)5戶(hu)、山(shan)(shan)(shan)西(xi)(xi)(xi)(xi)煤(mei)炭(tan)進出口集(ji)(ji)(ji)團(tuan)(tuan)(tuan)公(gong)司(si)(si)下(xia)屬(shu)6戶(hu)企(qi)業(ye)(ye)主鋪(pu)分(fen)離改制(zhi)(zhi)審(shen)(shen)計(ji)(ji)(ji),山(shan)(shan)(shan)西(xi)(xi)(xi)(xi)汽運(yun)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)下(xia)屬(shu)7戶(hu)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)公(gong)司(si)(si)、山(shan)(shan)(shan)西(xi)(xi)(xi)(xi)晉(jin)能(neng)煤(mei)業(ye)(ye)改制(zhi)(zhi)審(shen)(shen)計(ji)(ji)(ji)、山(shan)(shan)(shan)西(xi)(xi)(xi)(xi)水工機械廠(chang)、山(shan)(shan)(shan)西(xi)(xi)(xi)(xi)水利機械廠(chang)等(deng)(deng)數十家(jia)企(qi)業(ye)(ye)改制(zhi)(zhi)審(shen)(shen)計(ji)(ji)(ji);晉(jin)煤(mei)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)、山(shan)(shan)(shan)西(xi)(xi)(xi)(xi)煤(mei)運(yun)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)、霍州礦業(ye)(ye)、西(xi)(xi)(xi)(xi)山(shan)(shan)(shan)煤(mei)電、同煤(mei)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)、陽煤(mei)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)、汾(fen)(fen)(fen)西(xi)(xi)(xi)(xi)煤(mei)業(ye)(ye)等(deng)(deng)大型(xing)國(guo)有(you)(you)(you)企(qi)業(ye)(ye)整合煤(mei)炭(tan)資源(yuan)審(shen)(shen)計(ji)(ji)(ji);山(shan)(shan)(shan)西(xi)(xi)(xi)(xi)利民(min)(min)機械廠(chang)民(min)(min)品(pin)部分(fen)改制(zhi)(zhi)清(qing)(qing)(qing)(qing)查(cha)(cha)(cha)審(shen)(shen)計(ji)(ji)(ji)、山(shan)(shan)(shan)西(xi)(xi)(xi)(xi)柴油機廠(chang)民(min)(min)品(pin)部分(fen)改制(zhi)(zhi)清(qing)(qing)(qing)(qing)查(cha)(cha)(cha)審(shen)(shen)計(ji)(ji)(ji)、江陽化工廠(chang)清(qing)(qing)(qing)(qing)查(cha)(cha)(cha)審(shen)(shen)計(ji)(ji)(ji)、兩渡煤(mei)礦等(deng)(deng)13戶(hu)企(qi)業(ye)(ye)破(po)產(chan)清(qing)(qing)(qing)(qing)算審(shen)(shen)計(ji)(ji)(ji);山(shan)(shan)(shan)西(xi)(xi)(xi)(xi)汾(fen)(fen)(fen)陽汽車運(yun)輸公(gong)司(si)(si)破(po)產(chan)清(qing)(qing)(qing)(qing)算審(shen)(shen)計(ji)(ji)(ji)、太原(yuan)制(zhi)(zhi)藥廠(chang)后勤中(zhong)心(xin)等(deng)(deng)18戶(hu)企(qi)業(ye)(ye)破(po)產(chan)前預案審(shen)(shen)核等(deng)(deng)。
6、證(zheng)券類業(ye)務主(zhu)要(yao)包括:(1)發債(zhai)(zhai)業(ye)務主(zhu)要(yao)包括:山西汽運集團(tuan)(5+2)企(qi)業(ye)債(zhai)(zhai)券發行審計,山西省投資集團(tuan)企(qi)業(ye)債(zhai)(zhai)券發行審計、(2)新(xin)三(san)板(ban)業(ye)務主(zhu)要(yao)包括:山西智濟電子科(ke)技有限(xian)(xian)公(gong)司(si)、山西思科(ke)瑞(rui)特(te)科(ke)技有限(xian)(xian)公(gong)司(si)、保定(ding)中藥制藥有限(xian)(xian)公(gong)司(si)、上海波(bo)隆冷鏈(lian)物流有限(xian)(xian)公(gong)司(si)。