山東永(yong)大會計師(shi)事務(wu)所(suo)成立于(yu)(yu)1995年(nian),原隸(li)屬于(yu)(yu)煙臺(tai)市審(shen)計局(ju),于(yu)(yu)1999年(nian)12月(yue)經(jing)山東省財政廳批準改(gai)制為煙臺(tai)永(yong)大會計師(shi)事務(wu)所(suo)有限(xian)公司,并于(yu)(yu)2008年(nian)10月(yue)改(gai)名為山東永(yong)大會計師(shi)事務(wu)所(suo)有限(xian)公司。
永大會計師事(shi)務所現設(she)六部二室:
負責各類(lei)財(cai)務(wu)審計(ji)查證;企業綜合評(ping)價;績效評(ping)價類(lei)工(gong)作;負責公司財(cai)務(wu)制度建設;
負責各類財(cai)務審(shen)計查證;企業綜合評(ping)價;績效評(ping)價類工作;負責公(gong)司(si)財(cai)務制度建(jian)設;
負責各(ge)類預決(jue)算管(guan)理(li)、財務核算、財務分析、資金調度、應收帳款管(guan)理(li)等工(gong)作;
負責各類(lei)預決算(suan)管(guan)理、財(cai)務(wu)核算(suan)、財(cai)務(wu)分析(xi)、資金(jin)調度、應收帳款管(guan)理等工作;
負(fu)責公司財務制度(du)建設、資金調配、成本核(he)算和財務管理,推行現(xian)代化管理方式,進行企業經濟核(he)算和分析(xi)工作;
對本單位各類(lei)業(ye)務(wu)依(yi)法進行(xing)監管,提供各類(lei)財務(wu)審計、評估、投融資(zi)、抵押擔保、稅務(wu)等各類(lei)咨詢業(ye)務(wu);
負(fu)(fu)(fu)責(ze)(ze)本(ben)公(gong)(gong)(gong)司(si)行政(zheng)工(gong)作(zuo)(zuo);負(fu)(fu)(fu)責(ze)(ze)指導(dao)(dao)公(gong)(gong)(gong)文(wen)處(chu)理(li)、信息、保密、綜合(he)協調和(he)接待聯(lian)絡工(gong)作(zuo)(zuo),以及重要(yao)(yao)會議、集體活(huo)動的(de)(de)(de)(de)組織工(gong)作(zuo)(zuo);負(fu)(fu)(fu)責(ze)(ze)組織起草公(gong)(gong)(gong)司(si)計劃(hua)、規劃(hua)和(he)總(zong)結、報告等(deng)重要(yao)(yao)文(wen)稿并對(dui)本(ben)公(gong)(gong)(gong)司(si)制定(ding)的(de)(de)(de)(de)行政(zheng)性公(gong)(gong)(gong)文(wen)進(jin)行審核把關;負(fu)(fu)(fu)責(ze)(ze)重要(yao)(yao)文(wen)件、事(shi)項和(he)經理(li)辦公(gong)(gong)(gong)會決定(ding)事(shi)項的(de)(de)(de)(de)督察工(gong)作(zuo)(zuo);協助經理(li)抓好財務工(gong)作(zuo)(zuo)和(he)固定(ding)資產的(de)(de)(de)(de)使(shi)(shi)用(yong)(yong)(yong)、管(guan)(guan)(guan)理(li);負(fu)(fu)(fu)責(ze)(ze)公(gong)(gong)(gong)司(si)計算機(ji)日常管(guan)(guan)(guan)理(li)工(gong)作(zuo)(zuo),確保局域網暢通(tong),接受(shou)報送審計公(gong)(gong)(gong)文(wen);負(fu)(fu)(fu)責(ze)(ze)公(gong)(gong)(gong)司(si)車輛管(guan)(guan)(guan)理(li)、安排使(shi)(shi)用(yong)(yong)(yong),交通(tong)安全,以及辦公(gong)(gong)(gong)用(yong)(yong)(yong)品的(de)(de)(de)(de)購買(mai)、保管(guan)(guan)(guan)等(deng)后勤保障工(gong)作(zuo)(zuo);負(fu)(fu)(fu)責(ze)(ze)公(gong)(gong)(gong)司(si)綜合(he)大事(shi)級的(de)(de)(de)(de)記錄;負(fu)(fu)(fu)責(ze)(ze)全室工(gong)作(zuo)(zuo)人(ren)員(yuan)精神文(wen)明和(he)思想政(zheng)治(zhi)工(gong)作(zuo)(zuo);負(fu)(fu)(fu)責(ze)(ze)領導(dao)(dao)交辦的(de)(de)(de)(de)其(qi)他(ta)工(gong)作(zuo)(zuo)。
負(fu)責公司業務檔(dang)(dang)案(an)(an)(an)及其他各類檔(dang)(dang)案(an)(an)(an)的(de)整理歸集;負(fu)責檔(dang)(dang)案(an)(an)(an)的(de)查檔(dang)(dang)調閱(yue)。
永大會計師事務(wu)所自(zi)成(cheng)立以來(lai),承(cheng)接的各種類型的項目達數千件,無(wu)論是(shi)在清產(chan)核資(zi)、公司改制、破產(chan)清算、對外投資(zi)、司法鑒定、基建審計、驗(yan)證注冊資(zi)本(ben)方面(mian)還是(shi)在管理(li)及稅務(wu)咨(zi)詢、代理(li)記(ji)賬(zhang)方面(mian),都(dou)作了(le)大量卓有(you)成(cheng)效的工作,積累了(le)豐富的實踐經驗(yan),有(you)效地維護了(le)企事業單位和當事人的合法權(quan)益。
永大成立(li)以來,為煙(yan)(yan)(yan)臺(tai)環(huan)境保護局及(ji)下(xia)屬單(dan)(dan)位、煙(yan)(yan)(yan)臺(tai)自(zi)來水公(gong)司(si)及(ji)下(xia)屬單(dan)(dan)位、煙(yan)(yan)(yan)臺(tai)國際機場集團(tuan)及(ji)下(xia)屬單(dan)(dan)位、煙(yan)(yan)(yan)臺(tai)港集團(tuan)有(you)限(xian)公(gong)司(si)、煙(yan)(yan)(yan)臺(tai)市(shi)質(zhi)量(liang)監督局及(ji)下(xia)屬單(dan)(dan)位、煙(yan)(yan)(yan)臺(tai)園林(lin)處(chu)及(ji)下(xia)屬單(dan)(dan)位、煙(yan)(yan)(yan)臺(tai)市(shi)城市(shi)公(gong)交總公(gong)司(si)、煙(yan)(yan)(yan)臺(tai)市(shi)排水處(chu)、煙(yan)(yan)(yan)臺(tai)市(shi)市(shi)政(zheng)養護管理處(chu)、煙(yan)(yan)(yan)臺(tai)造船廠、煙(yan)(yan)(yan)臺(tai)交運(yun)集團(tuan)有(you)限(xian)責任(ren)公(gong)司(si)、煙(yan)(yan)(yan)臺(tai)市(shi)福利彩票銷售管理中(zhong)心(xin)、煙(yan)(yan)(yan)臺(tai)市(shi)建城投資管理有(you)限(xian)責任(ren)公(gong)司(si)等百余家單(dan)(dan)位進(jin)行過各類(lei)專項資金、高新技術(shu)、離(li)任(ren)等各類(lei)專項審計(ji),有(you)豐(feng)富的從事(shi)財務專項審計(ji)工作的執業經驗,并且(qie)具有(you)相(xiang)應理論(lun)研究基礎。
永大會計(ji)師(shi)事務(wu)(wu)所(suo)已連(lian)續十年(nian)被(bei)(bei)(bei)煙臺市人(ren)民政(zheng)府(fu)國有資(zi)產監督管(guan)理委(wei)員會確定(ding)為市管(guan)企(qi)業(ye)(ye)年(nian)薪制財(cai)(cai)務(wu)(wu)審(shen)計(ji)機構(gou)(gou),2008年(nian)被(bei)(bei)(bei)省(sheng)科技(ji)廳、省(sheng)財(cai)(cai)政(zheng)廳、省(sheng)地稅局等部門聯合認定(ding)為高新(xin)技(ji)術企(qi)業(ye)(ye)認證審(shen)計(ji)機構(gou)(gou),2009至(zhi)2014年(nian)又(you)被(bei)(bei)(bei)省(sheng)財(cai)(cai)政(zheng)廳特聘行(xing)政(zheng)事業(ye)(ye)資(zi)產管(guan)理服務(wu)(wu)機構(gou)(gou),2009至(zhi)2016年(nian)被(bei)(bei)(bei)煙臺市工(gong)商行(xing)政(zheng)管(guan)理局評定(ding)為市級守合同重信用企(qi)業(ye)(ye),2010至(zhi)2015年(nian)被(bei)(bei)(bei)山(shan)東省(sheng)住房和城鄉建設廳評定(ding)全(quan)省(sheng)工(gong)程(cheng)造價企(qi)業(ye)(ye)信用等級A級企(qi)業(ye)(ye)。
2010年(nian)(nian)(nian)(nian)入(ru)(ru)圍(wei)(wei)(wei)山(shan)東省煙臺(tai)高新技術產業園政府投(tou)資項目工程審(shen)(shen)價中(zhong)(zhong)介機(ji)構(gou);2013年(nian)(nian)(nian)(nian)入(ru)(ru)圍(wei)(wei)(wei)煙臺(tai)市(shi)(shi)芝(zhi)(zhi)罘(fu)(fu)區(qu)(qu)政府投(tou)資項目工程審(shen)(shen)價機(ji)構(gou);2014年(nian)(nian)(nian)(nian)入(ru)(ru)圍(wei)(wei)(wei)煙臺(tai)市(shi)(shi)市(shi)(shi)級政府投(tou)資項目工程審(shen)(shen)價機(ji)構(gou);2015年(nian)(nian)(nian)(nian)入(ru)(ru)圍(wei)(wei)(wei)芝(zhi)(zhi)罘(fu)(fu)區(qu)(qu)審(shen)(shen)計(ji)局中(zhong)(zhong)介審(shen)(shen)計(ji)服務定點單(dan)位(wei),入(ru)(ru)圍(wei)(wei)(wei)煙臺(tai)市(shi)(shi)芝(zhi)(zhi)罘(fu)(fu)區(qu)(qu)地稅局土地增(zeng)值稅清(qing)算鑒定中(zhong)(zhong)介機(ji)構(gou)。2016年(nian)(nian)(nian)(nian)入(ru)(ru)圍(wei)(wei)(wei)煙臺(tai)市(shi)(shi)芝(zhi)(zhi)罘(fu)(fu)區(qu)(qu)財(cai)(cai)政局基礎公共衛生服務機(ji)構(gou)財(cai)(cai)務狀況審(shen)(shen)計(ji)定點單(dan)位(wei);2016年(nian)(nian)(nian)(nian)入(ru)(ru)圍(wei)(wei)(wei)煙臺(tai)市(shi)(shi)開發(fa)區(qu)(qu)財(cai)(cai)政局績效評(ping)(ping)價第三(san)方(fang)機(ji)構(gou)。2017年(nian)(nian)(nian)(nian)入(ru)(ru)圍(wei)(wei)(wei)煙臺(tai)市(shi)(shi)財(cai)(cai)政局第三(san)方(fang)績效評(ping)(ping)價庫;2017年(nian)(nian)(nian)(nian)入(ru)(ru)圍(wei)(wei)(wei)煙臺(tai)市(shi)(shi)芝(zhi)(zhi)罘(fu)(fu)區(qu)(qu)財(cai)(cai)政局第三(san)方(fang)績效評(ping)(ping)價庫;2017年(nian)(nian)(nian)(nian)入(ru)(ru)圍(wei)(wei)(wei)煙臺(tai)市(shi)(shi)財(cai)(cai)政局中(zhong)(zhong)介機(ji)構(gou)選(xuan)定。