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我所现设立四部一室:审计一部、审计二部、管理咨询部、培训监管部、办公室。为了确保服务质量,我所实行以项目经理、部门经理、主任会计师三级复核制度为核心的质量控制体系,并制定了严谨的审计、验资、财务咨询等工作程序和标准, 我所成立以来,培训监管部发挥了师资力量雄厚的优势,加强了对员工的培训监管力度,使员工的整体业务水平和职业责任感有了稳步提升。 我所恪守独立、客观、公正的执业原则,维护社会公共利益,保护投资者和其他利益关系人的合法权益。我所信守“诚信为本、敬业为准、信誉至上”的企业理念,成立以来,已经不断拥有了一个逐步扩大的优质客户群体。企业良好的信誉来源于自身的实力、努力和活力,明天的成就都是今天每一步坚实迈进的汇聚。客户的信任与支持使公司在激烈的市场竞争中用高效务实的工作作风扬起诚信风帆,用拼搏进取的奋斗精神再铸注册会计师行业辉煌!

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