汇鼎审计
Huiding Audit
重庆汇鼎会计师事务所（普通合伙）
Chongqing huiding Certified Public Accountants（Partnership）
专业
Profession
1.保密承诺CONFIDENTIALITY COMMITMENT
2.企业概况COMPANY PROFILE
3.资质荣誉APTITUDE & HONOR
4.服务范围SERVICE SCOPE
5.特色业务CHARACTERISTIC SERVICE
6.精英团队ELITE TEAM
7.典型案例TYPICAL CASES
8.全面服务FULL SERVICE
独立
Independence
客观
Objectivity
公正
Justice
3.未经贵方许可，我们不会将相关服务具体内容以直接或间接方式泄露给任何第三方。以下情况除外：（1）法律法规允许披露，并取得贵方的授权；（2）根据法律法规的规定，为法律诉讼、仲裁准备文件或提供证据，以及向监管机构报告发现的违法行为；（3）在法律法规允许情况下，在法律诉讼、仲裁中维护自己的合法权益；（4）接受行业协会或监管机构的执业质量检查，答复其询问和调查；（5）法律法规、执业准则和职业道德规范规定的其他情形。3. Without your permissions, we will not disclose the specific contents of the relevant services to any third parties directly or indirectly. Except in the following cases: (1) Disclosure is permitted by laws and authorized by you; (2) Prepare documents or provide evidences for legal proceedings, arbitrations, and report violations found to regulatory authorities in accordance with laws and regulations; (3) To safeguard our legitimate rights and interests in legal proceedings and arbitrations where permitted by laws and regulations; (4) Accept quality inspections by associations or Regulatory agencies, and respond to their inquiries and investigations; (5) Other circumstances stipulated by laws and regulations, practice guidelines and professional ethics.
1.我们将妥善保管和处理贵方提供的资料，不会随意销毁；未经贵方许可，我们不会以直接或间接的方式将全部或部分资料公布，或将内容出示或告示给任何第三方。1. We will properly keep and process the informations you provide, and will not destroy them ; We will not publish, directly or indirectly, all or part of them, or show or communicate the contents to any third parties without your permissions.2.我们将保守我们孰知的贵方商业秘密，未经贵方许可，我们不会将其内容以口头或文字等方式将全部或部分内容泄露给任何第三方。2. We will keep your trade secrets we know, and we will not disclose all or parts of their contents orally or in writing to any third parties without your permissions.
保密承诺CONFIDENTIALITY COMMITMENT
We solemnly promise：
保密承诺CONFIDENTIALITY COMMITMENT
4.若贵方发现我们泄露了应该保密的资料、商业秘密或执业的具体内容，贵方可选择警告或取消协议等处理方式。4. If you find that we have disclosed confidential informations, trade secrets or specific contents of practice, you can choose to warn or cancel the agreement.5.若因我方原因致使资料或熟知的商业秘密泄露而导致贵方损失，贵方可向我方索取赔偿。双方若有无法调解的分歧，贵方可向有管辖权的法院对我方提起诉讼。5. If your loss is caused by the disclosure of informations or well-known trade secrets due to our reasons, you can claim compensation from us. If there is an irreconcilable difference between you and us, you may file a lawsuit against us in a court of competent jurisdiction.
6.如果我方发现我方相关人员故意或非故意泄露应该保密的资料、商业秘密或执业的具体内容，即使未对贵方造成损失，我们也将给予处罚，并将处罚结果告之贵方。6. If we find that our relevant personnels have intentionally or unintentionally disclosed confidential informations, trade secrets or specific contents of practice, we will impose penalties even if no loss is caused to you, and we will inform you of the punishment results.7.若贵方提供的资料、出示阅读的资料或口头叙述的信息已在媒体上发布，其主要内容已经公示或以其他方式已让公众知晓，不属本承诺范围。7. If the information you provide, read or verbally describe has been published in the media, the main contents of which has been publicized or otherwise made known to the public, it is not covered by this commitment.8.我们将保密视为我们的执业生命，诚望贵方监督！8. We regard confidentiality as our professional life and sincerely hope that you will supervise!
保密承诺CONFIDENTIALITY COMMITMENT
We solemnly promise：
保密承诺CONFIDENTIALITY COMMITMENT
重庆汇鼎会计师事务所（普通合伙）成立于2019年3月29日，系经重庆市财政局批准从事会计、审计相关业务，接受重庆市财政局行政监管和重庆市注册会计师协会行业自律管理的专业审计机构；汇集资深注册会计师、高级会计师、税务师、资产评估师、造价工程师、律师、国际注册内部审计师、国际注册法务会计师等专业人才，坚持“质量为先、服务至上”的经营理念，严格遵循《注册会计师法》及相关执业准则，按照事务所质量控制制度，为委托人提供专业的会计、审计、验资、内控、合规等会计鉴证和管理咨询类服务，服务生产、商贸、房地产、建筑 、科技、现代服务等众多行业；通过团队成员的共同努力，赢得了委托人的一致好评，树立了良好的行业口碑；团队成员将再接再厉、与时俱进、持续提升服务质量，扩展服务领域，为委托人事业的健康和可持续发展提供专业支持，为国家经济建设贡献专业力量。
Chongqing huiding Certified Public Accountants（Partnership） was established on March 29, 2019, approved by Chongqing Municipal Bureau of Finance to engage in accounting and auditing related business, subject to the administrative supervision of Chongqing Municipal Bureau of Finance and the self-discipline management of Chongqing Institute of Certified Public Accountants. We bring together senior CPAs, senior accountants, CTAs, CPVs, CEs, lawyers, CIAs, FCPA and other professional talents, adhere to the "quality first, service first" business philosophy, strictly follow the CPA Law and relevant practice standards, in accordance with the firm's quality control system, to provide clients with professional accounting, audit, capital verification, internal control, compliance and other accounting authentication and management consulting services, service production, trade, real estate, construction, technology, modern services and many other industries; Through the joint efforts of team members, we won the praise of the client and established a good reputation in the industry; Team members will continue to work hard, keep pace with the time, continue to improve service quality, expand service areas, provide professional support for the health and sustainable development of the client's business, and contribute professional strength to the national economic construction.
COMPANY PROFILE
企业概况
APTITUDE & HONOR
资质荣誉
营业执照
Business License
APTITUDE & HONOR
资质荣誉
执业证书
Practice Certificate
资质荣誉APTITUDE & HONOR
司法会计鉴定机构
Judicial Accounting AppraisalInstitution
司法会计鉴定机构
Judicial Accounting AppraisalInstitution
资质荣誉APTITUDE & HONOR
资质荣誉APTITUDE & HONOR
政府采购服务供应商
Government procurement service provider
政府采购服务供应商
Government procurement service provider
资质荣誉APTITUDE & HONOR
资质荣誉APTITUDE & HONOR
预算绩效评价机构
Budget performance evaluation agency
政府采购服务供应商
Government procurement service provider
资质荣誉APTITUDE & HONOR
SERVICE SCOPE
1.审计（1）财务报表审计（2）经济责任审计（3）专项资金审计（4）财务收支审计（5）内部控制审计（6）工程竣工财务决算审计（7）清算审计（8）其他审计2.司法会计鉴定3.资本验证4.管理咨询（1）预算绩效评价（2）财务尽职调查（3）内部控制制度设计（4）可行性研究报告编制（5）其他管理咨询5.会计咨询（1）账务清查（2）会计顾问（3）其他咨询
1.Audit（1）Financial Statement Audit（2）Economic Responsibility Audit（3）Special Fund Audit（4）Audit of Revenue and Expenditure（5）Internal Control Audit（6）Audit of Project Final Accounts（7）Liquidation Audit（8）Other audits2.Judicial Accounting Appraisal3.Capital Verification4.Management Consulting（1）Budget Performance Evaluation（2）Financial due Diligence（3）Internal Control System Design（4）Preparation of Feasibility Study Report（5）Other ManagementConsultings5.Accounting Consulting（1）Accounting Check（2）Accounting Consultant（3）Other Accounting Consulting
服务范围
特色业务
司法会计鉴定
内部控制服务
预算绩效评价
财务尽职调查
Judicial Accounting Appraisal
Budget Performance Evaluation
Financial due Diligence
Internal Control Services
CHARACTERISTIC SERVICE
精英团队
李先生：所长，合伙人，注册会计师、税务师、国际注册内部审计师，擅长各类审计、司法会计鉴定、管理咨询等业务。牟女士：副所长，合伙人，高级会计师、注册会计师、中国税务师、资产评估师，擅长各类审计、司法会计鉴定、尽职调查、绩效评价等业务。黄先生：独立质量控制复核，高级会计师、注册会计师、中国税务师、资产评估师、房地产估价师，擅长各类审计、司法会计鉴定、尽职调查、绩效评价等业务。
ELITE TEAM
Mr. Li:
Director, Partner, CPA, CTA, CIA, is good at all kinds of audit, Judicial accounting appraisal, management consulting and other business.
Ms. Mou:
Deputy Director, Partner, senior accountant, CPA, CTA, CPV, is good at all kinds of audit, Judicial accounting appraisal due diligence, performance evaluation and other business.
Mr. Huang:Independent quality control review, senior accountant, CPA, CTA, CPV, REA, is good at all kinds of audit, judicial accounting appraisal, due diligence, performance evaluation and other business.
精英团队
张先生： 合伙人，注册会计师、税务师、国际注册内部审计师、国际注册法务会计师，擅长各类审计、司法会计鉴定、企业合规、尽职调查、绩效评价、财税培训等业务。 李先生： 合伙人，注册会计师，擅长投融资、股权架构、管理咨询等业务。 魏先生： 合伙人、注册会计师、曾任某上市公司董事会秘书，擅长投融资、股权架构、尽职调查、内部审计等业务。 廖先生： 合伙人，高级会计师、注册会计师、税务师，曾任多家集团公司财务总监，擅长企业财税系统建设、投融资、管理咨询业务。
ELITE TEAM
Mr. Zhang:
Partner, CPA,CTA ,CIA, FCPA, is good at all kinds of audit, judicial accounting appraisal, corporate compliance, due diligence, performance evaluation, tax training and other business.
Mr. Li:
Partner, CPA, is good at investment and financing, equity structure, management consulting and other business.
Mr. Wei:
Partner, CPA, former secretary of the board of directors of a listed company, is good at investment and financing, equity structure, due diligence, internal audit and other business.
Mr. Liao:Partner, senior accountant, CPA,CTA, used to be the chief financial officer of many group companies, is good at corporate finance and tax system construction, investment and financing, management consulting business.
1.财务报表审计
客户 |
地区 |
| 重庆xx（集团）股份有限公司 | 重庆 |
| 重庆xx机电有限公司 | 重庆 |
| xx化工（重庆）有限公司 | 重庆 |
| 重庆xx制造有限公司 | 重庆 |
| 重庆xx研究院有限公司 | 重庆 |
| 重庆xx建筑有限公司 | 重庆 |
| 重庆xx汽车零部件有限公司 | 重庆 |
| 重庆xx物流有限公司 | 重庆 |
| 重庆xx石油有限公司 | 重庆 |
| xx环境技术有限公司 | 重庆 |
| 重庆市xx医院 | 重庆 |
| 重庆xx大学 | 重庆 |
| 重庆市xx协会 | 重庆 |
| 重庆xx幼儿园 | 重庆 |
| ...... |
典型案例
1.Financial Statement Audit
Customer |
District |
| Chongqing xx (Group) Co., LTD | Chongqing |
| Chongqing xx electromechanical Co., LTD | Chongqing |
| xx Chemical (Chongqing) Co., LTD | Chongqing |
| Chongqing xx Manufacturing Co., LTD | Chongqing |
| Chongqing xx Research Institute Co. LTD | Chongqing |
| Chongqing xx Construction Co., LTD | Chongqing |
| Chongqing xx auto parts Co., LTD | Chongqing |
| Chongqing xx logistics Co. LTD | Chongqing |
| Chongqing xx Petroleum Co., LTD | Chongqing |
| xx Environmental Technology Co., LTD | Chongqing |
| Chongqing xx Hospital | Chongqing |
| Chongqing xx University | Chongqing |
| Chongqing xx Association | Chongqing |
| Chongqing xx Kindergarten | Chongqing |
| ...... |
TYPICAL CASES
2.经济责任审计
客户 |
地区 |
| xx区乡村振兴局 | 重庆 |
| xx区商务委员会 | 重庆 |
| xx区教育委员会 | 重庆 |
| xx镇人民政府 | 重庆 |
| 重庆xx集团）有限公司 | 重庆 |
| 重庆xx控股有限公司 | 重庆 |
| 重庆xx地产有限公司 | 重庆 |
| 重庆xx研究院 | 重庆 |
| 重庆xx医院 | 重庆 |
| 重庆xx大学 | 重庆 |
| 重庆市xx中学 | 重庆 |
| 重庆市xx区实验小学 | 重庆 |
| 重庆xx基金会 | 重庆 |
| xx区xx镇村民委员会 | 重庆 |
| ...... |
典型案例
2.Economic Responsibility Audit
Customer |
District |
| xx District Rural Revitalization Bureau | Chongqing |
| xx District Commerce Committee | Chongqing |
| xx District Board of Education | Chongqing |
| xx Town People's Government | Chongqing |
| Chongqing xx (Group) Co., LTD | Chongqing |
| Chongqing xx Holding Co. LTD | Chongqing |
| Chongqing xx Real Estate Co. LTD | Chongqing |
| Chongqing xx Research Institute | Chongqing |
| Chongqing xx Hospital | Chongqing |
| Chongqing xx University | Chongqing |
| Chongqing xx Middle School | Chongqing |
| Chongqing xx Primary School | Chongqing |
| Chongqing xx Foundation | Chongqing |
| xx Village Committee | Chongqing |
| ...... |
TYPICAL CASES
3.专项资金审计
客户 |
地区 |
| 审计署驻重庆特派员办事处 | 重庆 |
| xx审计局 | 贵州 |
| xx商务委员会 | 重庆 |
| xx乡村振兴局 | 重庆 |
| xx农业农村委员会 | 重庆 |
| xx镇人民政府 | 重庆 |
| xx供销合作社 | 重庆 |
| xx中医院 | 重庆 |
| xx精神卫生中心 | 重庆 |
| xx研究院有限公司 | 重庆 |
| xx餐饮管理有限公司 | 重庆 |
| xx化工有限公司 | 重庆 |
| xx连锁经营有限公司 | 重庆 |
| xx社会工作服务中心 | 重庆 |
| ...... |
典型案例
3.Special Fund Audit
Customer |
District |
| National Audit Office in Chongqing | Chongqing |
| xx Audit Bureau | Guizhou |
| xx Commerce Committee | Chongqing |
| xx Rural Revitalization Bureau | Chongqing |
| xx Agriculture and Rural Affairs Committee | Chongqing |
| xx Town People's Government | Chongqing |
| xx supply and marketing cooperative | Chongqing |
| xx Hospital of Traditional Chinese Medicine | Chongqing |
| xx Mental Health Center | Chongqing |
| xx Research Institute Co. LTD | Chongqing |
| xx Catering Management Co., LTD | Chongqing |
| xx Chemical Co., LTD | Chongqing |
| xx Chain Operation Co., LTD | Chongqing |
| xx Social Work Service Center | Chongqing |
| ...... |
TYPICAL CASES
4.财务收支审计
客户 |
地区 |
| xx集团有限公司 | 云南 |
| xx实业有限公司 | 重庆 |
| xx电力科技有限责任公司 | 重庆 |
| xx房地产开发有限公司 | 重庆 |
| xx人民医院 | 重庆 |
| xx教育委员会 | 重庆 |
| xx卫生健康局 | 贵州 |
| xx镇人民政府 | 重庆 |
| xx供销合作社 | 重庆 |
| xx小学 | 重庆 |
| xx环境卫生服务中心 | 重庆 |
| xx总工会 | 重庆 |
| xx村民委员会 | 重庆 |
| xx业主委员会 | 重庆 |
| ...... |
典型案例
4.Audit of Revenue and Expenditure
Customer |
District |
| xx Group Co. LTD | Yunnan |
| xx Industrial Co., LTD | Chongqing |
| xx power Technology Co., LTD | Chongqing |
| xx Real Estate Development Co. LTD | Chongqing |
| xx People's Hospital | Chongqing |
| xx Education Committee | Chongqing |
| xx Health Bureau | Guizhou |
| xx Town People's Government | Chongqing |
| xx Supply and Marketing Cooperative | Chongqing |
| xx Primary School | Chongqing |
| xx Environmental Health Service Center | Chongqing |
| xx Federation of Trade Unions | Chongqing |
| xx Village Committee | Chongqing |
| xx Owners Committee | Chongqing |
| ...... |
TYPICAL CASES
5.工程竣工财务决算审计
客户 |
地区 |
| xx财政投资评审中心 | 重庆 |
| xx商务委员会 | 重庆 |
| xx交通运输局 | 云南 |
| xx自然保护区管理局 | 云南 |
| xx镇人民政府 | 重庆 |
| xx卫生院 | 重庆 |
| xx水资源有限责任公司 | 重庆 |
| xx物业服务有限责任公司 | 重庆 |
| xx商业管理有限公司 | 重庆 |
| xx实业发展有限公司 | 重庆 |
| xx图书馆 | 重庆 |
| xx水库管理所 | 重庆 |
| xx林场 | 重庆 |
| xx职业学院 | 重庆 |
| ...... |
典型案例
5.Audit of Project Final Accounts
Customer |
District |
| xx Financial Investment Review Center | Chongqing |
| xx Commerce Committee | Chongqing |
| xx Transportation Bureau | Yunnan |
| xx Nature Reserve Administration | Yunnan |
| xx Town People's Government | Chongqing |
| xx Health Center | Chongqing |
| xx Water Resources Co. LTD | Chongqing |
| xx Property Service Co., LTD | Chongqing |
| xx Business Management Co. LTD | Chongqing |
| xx Industrial Development Co., LTD | Chongqing |
| xx Library | Chongqing |
| xx Reservoir Management Institute | Chongqing |
| xx Forest Farm | Chongqing |
| xx Vocational College | Chongqing |
| ...... |
TYPICAL CASES
6.清算审计
客户 |
地区 |
| xx交通装备有限公司 | 重庆 |
| xx商贸有限公司 | 重庆 |
| xx建筑劳务有限公司 | 重庆 |
| xx科技有限公司 | 重庆 |
| xx精密模具有限公司 | 重庆 |
| xx集团有限公司管理人 | 重庆 |
| xx信息咨询有限公司 | 重庆 |
| xx实业有限公司 | 重庆 |
| xx投资有限公司 | 重庆 |
| xx设备有限公司 | 重庆 |
| xx保安服务有限公司 | 重庆 |
| xx职业培训学校 | 重庆 |
| xx艺术培训中心 | 重庆 |
| xx幼儿园 | 重庆 |
| ...... |
典型案例
6.Liquidation Audit
Customer |
District |
| xx Transportation Equipment Co., LTD | Chongqing |
| xx Trading Co., LTD | Chongqing |
| xx Construction Labor Service Co., LTD | Chongqing |
| xx Technology Co., LTD | Chongqing |
| xx Precision Mould Co., LTD | Chongqing |
| Manager of xx Group Co., LTD | Chongqing |
| xx Information Consulting Co., LTD | Chongqing |
| xx Industrial Co., LTD | Chongqing |
| xx Investment Co. LTD | Chongqing |
| xx Equipment Co. LTD | Chongqing |
| xx Security Service Co. LTD | Chongqing |
| xx Vocational Training School | Chongqing |
| xx Art Training Center | Chongqing |
| xx Kindergarten | Chongqing |
| ...... |
TYPICAL CASES
7.预算绩效评价
客户 |
地区 |
| xx绩效评价中心 | 重庆 |
| xx乡村振兴局 | 重庆 |
| xx农业农村委员会 | 重庆 |
| xx商务委员会 | 重庆 |
| xx交通委员会 | 重庆 |
| xx人力资源和社会保障局 | 重庆 |
| xx住房和城乡建设委员会 | 重庆 |
| xx公安局 | 重庆 |
| xx教育委员会 | 重庆 |
| xx工商联合会 | 重庆 |
| xx医院 | 重庆 |
| xx科技有限公司 | 重庆 |
| xx职业学院 | 重庆 |
| xx社会工作服务中心 | 重庆 |
| ...... |
典型案例
7.Budget Performance Evaluation
Customer |
District |
| xx Performance Evaluation Center | Chongqing |
| xx Rural Revitalization Bureau | Chongqing |
| xx Agriculture and Rural Affairs Committee | Chongqing |
| xx Commerce Committee | Chongqing |
| xx Transportation Committee | Chongqing |
xx Human Resources and Social Security Bureau |
Chongqing |
xx Housing and Urban-Rural Development Committee |
Chongqing |
| xx Public Security Bureau | Chongqing |
| xx Education Committee | Chongqing |
| xx Industry and Commerce Federation | Chongqing |
| xx Hospital | Chongqing |
| xx Technology Co., LTD | Chongqing |
| xx Vocational College | Chongqing |
| xx Social Work Service Center | Chongqing |
| ...... |
TYPICAL CASES
8.财务尽职调查
客户 |
地区 |
| xx集团有限公司 | 重庆 |
| xx投资管理有限公司 | 重庆 |
| xx房地产有限公司 | 重庆 |
| xx新能源有限公司 | 重庆 |
| xx科技发展有限公司 | 重庆 |
| xx建筑工程有限公司 | 重庆 |
| xx新材料股份有限公司 | 重庆 |
| xx机械制造有限公司 | 重庆 |
| xx环境技术有限公司 | 重庆 |
| xx物流有限公司 | 重庆 |
| xx能源投资集团有限公司 | 重庆 |
| xx餐饮管理有限公司 | 重庆 |
| xx实业有限公司 | 重庆 |
| xx企业管理有限公司 | 重庆 |
| ...... |
典型案例
8.Financial due Diligence
Customer |
District |
| xx集团有限公司 | 重庆 |
| xx Investment Management Co. LTD | 重庆 |
| xx Real Estate Co. LTD | 重庆 |
| xx New Energy Co. LTD | 重庆 |
| xx Technology Development Co., LTD | 重庆 |
| xx Construction Engineering Co. LTD | 重庆 |
| xx New Material Co., LTD | 重庆 |
| xx Machinery Manufacturing Co., LTD | 重庆 |
| xx Environmental Technology Co., LTD | 重庆 |
| xx Logistics Co. LTD | 重庆 |
| xx Energy Investment Group Co. LTD | 重庆 |
| xx Catering Management Co., LTD | 重庆 |
| xx Industrial Co., LTD | 重庆 |
| xx Enterprise Management Co. LTD | 重庆 |
| ...... |
TYPICAL CASES
汇博财税集团旗下主要专业服务机构，协同服务：
1.重庆汇博烨煜税务师事务所（普通合伙）
2.重庆汇鼎会计师事务所（普通合伙）
3.重庆汇鼎工程造价咨询有限公司
4.重庆鼎汇资产评估合伙企业（普通合伙）
全面服务
鼎汇评估
汇鼎造价
汇鼎审计
汇博财税
FULL SERVICE
The main professional service institutions of Huibo Finance and Taxation Group, cooperate with:
1. Chongqing Huibo Yeyu Tax Agency (General Partnership)
2. Chongqing Huiding Certified Public Accountants（Partnership）
3. Chongqing Huiding Engineering Cost Consulting Co., LTD
4. Chongqing Dinghui Asset Appraisal Partnership (General Partnership)
Huibo Tax
Huiding Audit
Huiding Engineering Cost
Dinghui Appraisal
信任托起未来
专业 • 独立 • 客观•公正
地址：中国重庆市江北区北滨二路456号（保利中心B8幢）4-4
Add：4-4, BUILDING 8, POLY CENTER, NO. 456, BEIBIN 2ND ROAD, JIANGBEI DISTRICT, CHONGQING,china
电话/TEL：+86-4006068869 +86-023-88282991 +86-17623156969
网址/Web.：www.huitax.com
重庆汇鼎会计师事务所（普通合伙）
Chongqing Huiding Certified Public Accountants（Partnership）
Trust holds the future
Profession • Independence • Objectivity•Justice
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