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九洲会计师事务所-简介

 

 

 

重庆九洲会计师事务所是由资深注册会计师发起,经重庆市财政局批准成立的合伙制企业;主任会计师:杜祖新;法定地址:重庆渝中区临江支路9号37-5;事务所下设财务审计部、资产评估部、工程造价咨询部、管理顾问咨询部、标准及培训部、业务发展部和办公室。

九洲具有审计执业资格、综合资产评估资格、土地估价资格、房地产估价资格、工程造价咨询资格;执业团队为一支经验丰富、知识结构合理,具有创新精神的专业队伍,汇聚了注册会计师、造价工程师、资产评估师、房地产估价师、土地估价师、税务师、咨询工程师等一批专业人士;先进的计算机网络管理系统,为执业提供一流的技术支持。

九洲奉行“服务、责任、发展”的企业宗旨;坚持“诚实、公正、廉洁、精业”的工作原则。九洲尊重个性,支持个人专业发展,融合团体成员的知识﹑技能和经验,建立和谐的工作关系;坚持专业准则,保持独立性和客观性;理解客户的需求,保守客户的商业机密与隐私;忠实履行服务约定条款,努力创造增值服务。

主任会计师

 

   杜祖新 高级会计师、中国注册会计师、注册资产评估师、注册房地产估价师、注册土地估价师等职称及执业资格。 1997年受聘担任重庆财政局和重庆资产评估协会专家。1980年2月1995年2月在国企及中外合资企业工作,先后从事企业会计、财务及管理软件的编制、财务主管等工作。1995年2月加盟重庆会计师事务所,1998年发起成立重庆天健会计师事务所;2003年创办重庆九洲会计师事务所。在十多年执业过程中积累了丰富的执业经验,主要擅长上市公司报表重组及企业购并咨询、大型集团企业审计,企业价值及无形资产价值评估、企业会计电算化系统及管理软件的编制。

 

 

 

服 务 范 围

 

报表审计 验资 资产评估 工程造价咨询  代理记账

 

财务会计顾问 税务咨询

 

                                                

九洲凭借丰富的审计经验,根据独立审计准则,为客户提供全方位的专业审计服务,能够使企业管理者、投资者以及债权人等了解企业的财务状况。审计服务业务包括:

企业中期及年度会计报表审计                             

企业合并、分立及清算事宜中的审计业务

清产核资、离任经济责任审计                      

费用、财务收支审计等其它特殊目的审计

针对客户特定要求编制报告,例如运行效益评估

基本建设项目预决(结)算审计

司法鉴定

 

  

  

    九洲具有一批经验丰富的专业人员,可以满足各类资本验证的需要。我们本着客观、公正、求实的原则,为您提供及时的资本验证服务。资本验证业务包括: 

   新设企业注册资本投入验证

   企业合并、分离注册资本验证

   企业变更注册资本验证

   项目资本金投入验证

 

资产评估  

 

九洲能够提供多元化的评估服务,如企业整体资产的评估;房地产及土地的评估;商标、专利、专有技术等无形资产的评估。资产评估包括以下情形:

资产拍卖、转让、抵押、担保、租赁

企业兼并、出售、联营、清算、股份制改组

       与外国公司、企业和其他经济组织或个人开办中外合资经营或中外合作经营企业

        依照国家有关规定需要进行资产评估的其他情形

 

代理记账

九洲根据中小企业会计和税务外包服务的现状,特别推出由注册会计师负责的会计代理记账服务。代理记账方式分为客户送达和上门服务两种。其中送达是由客户将原始资料送至本所进行记账工作;上门服务是指由本所指派会计师到客户单位现场记账及填表。服务内容包括:

建立会计核算账簿体系            

凭证、明细账、总账的编制

填制纳税申报表

整理装订或保管会计档案

账簿和报表的计算机查询

 

会计咨询

九洲拥有一批从事会计工作多年的专业人士,可以为客户提供高质量会计咨询服务,主要包括:

受聘担任长年财务会计顾问

会计制度及财务管理制度设计

对会计人员进行各种业务培训

担任企业合并过程中的财务顾问

企业财务状况调查

清理规范多年不清的“老账”

 

会计电算化及财务软件服务

九洲拥有专业资深的会计、计算机专业复合人才,为会计电算化的实现及维护提供服务。 主要包括:

制定电算化管理制度       

 电算化咨询及人员培训

财务软件的选购、安装、调试

财务软件的实施及长期维护

         提供会计电算化软件及用品

 

工程造价咨询

   九洲拥有独立法人的专业工程造价咨询公司,管理层及技术骨干分别来自设计院、大型施工企业,能够提供工程建设全过程的专业服务。主要包括:

建设项目建议书的编制、审核及项目经济评价

工程概算、预算、结算、竣工结(决)算

工程招投标标底、投标报价的编制和审核

提供建设项目各阶段工程造价监控及工程索赔业务服务

接受司法机关与仲裁机构委托对工程经济纠纷进行鉴定

提供工程造价信息咨询服务及与工程造价有关的其他业务

 

企业管理咨询

九洲积聚了一批企业管理实战人才。能为客户量身定制一套完善的现代企业管理制度并协助实施。具体包括:

    企业人力资源管理与绩效薪酬设计

 治理结构管理与内部控制制度设计 

    现有管理制度的诊断、评估及咨询

    不同管理模式的会计政策选择咨询     

    管理顾问服务

 

我们的主要客户

 

长安福特汽车有限公司

重庆力帆实业(集团)有限公司

重庆太极实业集团有限公司

重庆名豪实业(集团)股份有限公司

重庆俊峰实业(集团)有限公司                         

重庆杨家坪电力实业有限公司

重庆海扶(HIFO)技术有限公司                 

重庆赛力盟电机有限责任公司

中国石化重庆一坪高级润滑油公司

重庆景通实业总公司

重庆大江美利信压铸有限责任公司

重庆投资咨询有限公司

重庆必扬企业总公司

重庆川仪集团有限公司

重庆秦安机电有限公司

重庆大学

重庆师范大学

四川美术学院                         

中国银行大渡口支行

中国农行重庆高新支行

重庆市审计局

重庆经济技术开发区         

重庆高新技术开发区

重庆巴南区审计局

重庆南岸区审计局

长寿区财政局

 

 

 

 

 

 

Overview

 

Chongqing Jiuzhou Certified Public Accountants established by the experienced CPAs is a partnership enterprise approved by Chongqing Bureau of Finance.

The Chief Accountant:  Du Zhuxin

Legal Address: City Legend 37-5, No.9, Linjiang Branch, Yuzhong District, Chongqing.

Jiuzhou CPAs Firm consists of several departments: financial audit department, assets evaluation department, engineering cost consultation department, management consulting department, standard and training department, trade development department and an office.

 

Jiuzhou has various certificates, including qualification of auditing, assets evaluation, land appraisal, real-estate appraisers and engineering cost consultation. The working team is a professional team with rich experience, reasonably knowledge structure and innovation. It gathers a group of professionals, such as CPAs, cost engineers, properties valuers, real-estate appraisers, land appraisers, tax accountants, advisory engineers and so on. Moreover, the advanced computer network management system gives a lot of technical support for our work.

 

Jiuzhou’s mission is “service, duty and development” and business principle is “honesty, equitableness, integrity and proficient”. We respect individuality and support employee’s professional development. We integrate members’ knowledge, skills, experience and have a good working relationship. We follow professional standard and preserve independence and objectiveness. Meanwhile, we know the demand of clients and keep business secrets. We fulfill the terms of the obligation already agreed upon and continue to provide value-added services to our clients

 

The Chief Accountant

Du Zhuxin Senior accountant, certificated public accountant, certificated public valuer, certificated real-estate evaluator, certificated land evaluator. He was employed as an expert by the Chongqing Bureau of Finance and the Institute of Appraisal Society in 1997. He was working in stated-owned enterprises and joint ventures from 1980/02 to 1995/02. In this time, he was engaged himself in processing of accounting, finance and management software, executing finance and so on. In 1995/02, he joined in Chongqing Certificated Public Accountants. In 1998, he founded Pan-China(Chongqing) Certified Public Accountants. And in 2003, he set up Chongqing Jiuzhou Certified Public Accountants. He has gained rich work experience in these years and specialized in statement restructuring of listed companies, consulting of consolidation, auditing for enterprise group, valuation of enterprise and intangible assets, processing the system of accounting computerization and management software.

 

 

 

 

 

Service Scope   

Statement Auditing, Assets Verification, Assets Appraisal, Construction Cost of Projects Consulting Agency for bookkeeping, Financial Accounting Consulting, Tax Consulting

Auditing Service

Jiuzhou provides all-round specialized auditing service, with the direction of the principle of independent auditing. Our service can help managers, investors and creditors to know companies’ financial position well. Auditing services provided by us are:

 Auditing of interim or annual accounting statement

Auditing of company combination, separation and enterprise liquidation

Auditing of liquidation and capital verification

Auditing of economic liabilities for leaving position

 Auditing of cost, financial revenue and expenditure for special purposes

 Write report according to the specific demand of clients, such as operating efficiency valuation

Auditing of capital construction project budget and finale settlement

 Judicial Authentications

             

Assets Verification

Jiuzhou has many experienced verifiers who are able to deal with all kinds of assets verification business. We are ready to provide you with objective and fair assets verification to meet your demands. You can choose any of the following services:

 Registered capital verification for establishing a new company

 Registered capital verification for consolidation and divestiture

 Registered capital verification for alteration

 Project financing verification

 

 

Assets Appraisal

Jiuzhou can provide all kinds of assets appraisal, such as enterprise assets appraisal, real-estate and land appraisal, and intangible assets(trademark, patent, proprietary technology and so on) appraisal. The cases needed assets appraisals are categorized:

Assets auction, transfer, mortgage, guarantees and lease

Consolidation, sale, joint operation, liquidation and reorganization

 Establishing Chinese-foreign joint venture or enterprise jointly managed by China and foreign countries

Other situations where assets Appraisal are required pursuant to the State regulations

 

Agency for bookkeeping

According to the present situations of outsourcing accounting and tax service of minor enterprises , Jiuzhou provides agency for bookkeeping business which CPA will be in charge of. There are two ways of this service. The one is working in the CPAs according to the source materials sent by clients. The other one is that we send accountants to work in enterprises. The services include:

 Establish the system of accounting

 Make document, detail ledger and general ledger

 Fill tax forms

 Bind or keep accounting archives

 Computer-aided interrogation of the account book and statement

 

Accounting Consultation

Jiuzhou has many professionals who have worked on accounting for many years. They can provide high-quality services of accounting consultation. The main services include: 

Be invited as long-term consultant of financial accounting

 Design of accounting and financial management system

 Business training for accounting personnel

 Be financial consultant during the combination of enterprises

 Investigation on financial condition

 Check up the unclear account

 

Accounting Computerization and Financial Software Service

Jiuzhou has plenty of inter-disciplinary talents being great at accounting and computer. They can help to carry out and maintain accounting computerization. The services are listed as follow: 

 Set management system of accounting computerization

 Accounting computerization consultation and personnel training

 Choose, install and debug financial software

 Carry out and maintain financial software

 Supply software of accounting computerization and things

 

Construction Cost of Projects Consulting

Jiuzhou has a professional company (Construction Cost Consultancy Co., Ltd.) which is separate legal entity. The members of management level and the technical mainstay are from designing institutes and large construction enterprises respectively. They can provide professional services during the entire process of engineering construction. The services include:

 Compilation and review of construction project and evaluation of the project

 Construction project estimate, budget, bill settlement and final settlement

 Compilation and review of construction project bidding documentation

 Supervision quantity survey throughout the whole construction process and service of compensation

 Receive commission from judicial authority and arbitration agency to appraise economic dispute of project

 General information advisory service for quantity survey

 Other service related to quantity survey

 

 Management Consulting

Jiuzhou has a group of managerial talents. We can design a perfect managerial system for every client and help to carry out it. Management consulting include:

Human resource management and complementation design

Configuration management and enterprise internal control design

 Existing managerial system diagnose, evaluation and consultation

 Accounting policy with various managerial mode consultation

 Managerial consultation

 

Our Major Clients

  Changan Ford Automobile Co., Ltd.

  Chongqing Lifan Industry (Group) Co., Ltd.

  Chongqing Taiji Industry (Group) Co., Ltd.

  Chongqing Minghao Industry (Group) Co., Ltd.

  Chongqing Junfeng Industry (Group) Co., Ltd.

  Chongqing Yangjiaping Power Industry (Group) Co., Ltd.

  Chongqing Hifo Technology Co., Ltd.

  Chongqing Sailimeng Generator Co., Ltd.

  Sinopec Chongqing Yiping High-Quality Lubricating Oil Co., Ltd.

  Chongqing Jingtong Industry Co., Ltd.

  Chongqing Dajiang Millison Die Casting Co., Ltd.

  Chongqing Investment Consulting Co., Ltd.

  Southwest Pharmaceutical Co., Ltd.

  Chongqing Beyong Co., Ltd.

  Chongqing Sichuan Instrument Technology (Group) Co., Ltd.

  Chongting Taian Machinery Electron Co., Ltd.

  Chongqing University

  Chongqing Normal University

  Sichuan Fine Arts Institute

  Bank of China, Dadukou Sub-branch

  Agricultural Bank of China, High-tech Zone Sub-branch

  Chongqing Bureau of Audit

  Chongqing Economic & Technological Development Zone

  Chongqing High-tech Development Zone

  Chongqing Banan Bureau of Audit

  Chongqing Nan’an Bureau of Audit

  Changshou Bureau of Finance

   

 作者:重庆九洲…    九洲简介来源:重庆九洲会计师事务所    点击数:    更新时间:2007-10-22

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