Browsing by Author "DOVAL, . Danilo Morais"

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    ELABORAÇÃO DO BALANÇO PATRIMONIAL, DRE E DFC ATRAVÉS DE LANÇAMENTOS SIMULADOS A SEREM REALIZADOS COM BASE NAS DEMONSTRAÇÕES DE UMA EMPRESA REAL: LOJAS AMERICANAS S.A
    (FUNDAÇÃO DE ENISNO OCTAVIO BASTOS, 2019-06-01) CICCONI, Marcelo de Castro; FORTES, Antonio Donizeti; PANCINI, Luiz Fernando; DOVAL, . Danilo Morais; VALLIM, Max Streicher; SANCHES, Alessandra Moura; LOPES, Aline Pinheiro Simão; PICOLO, Bruna Avansi; CARDOSO, Giovana Macena; CAMPOS, João Paulo de Pádua
    The present work aims to present in an objective way the movements arising from the financial statements, for this purpose, the Balance sheet of a real company, Lojas Americanas S.A. so that this objective is achieved, each unit of study applied in this module will be analyzed. Initially, the accounting entries will be carried out in the NetSpeed ​​system to carry out the movements in the financial statements, being them, the Balance Patrimonial, the DRE and DFC. After that, the possible investments to be made, in accordance with the concepts of subsidiary and affiliate, in addition to addressing the mandatory to prepare the DFC. In addition, the basic conceptual structure of accounting will also be addressed. financial statement for the preparation and disclosure, including the definitions of Assets and Liabilities obtaining three topics of each, based on this will develop the Income, Expenses, Losses and Earnings. Also, a summary will be made on some CPC's, among them, CPC 47 Revenue of Customer Agreement, CPC 16 (R1) Inventory, CPC 20 (R1) Borrowing Costs, CPC 27 Property, Plant and Equipment, CPC 04 (R1) Intangible Assets and CPC 12 Adjustment to Value Gift; based on the analysis of the CPC's, possible measurements will be carried out and ranges to be defined
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    MEDIDAS DE VALOR PARA EMPRESAS DO TERCEIRO SETOR IRMANDADE DA SANTA CASA DE MISERICÓRDIA DE TAMBAÚ
    (FUNDAÇÃO DE ENSINO OCTAVIO DA SILVA BASTOS, 2023-06-01) MONTANHEIRO, Paulo César; PANCINE, Luiz Fernando; DOVAL, . Danilo Morais; FORTES, Antonio Donizeti; MATOS, Ana Carolina Maldonado; PRADO, Alice Ferracini; SOUZA, Ana Luiza de; ACOSTA, Lucas Roberto Martins; SOQUETI, Rafaela
    The present Business Consulting Project of the Audit and Expertise Module of the course in Accounting - which has the title “Measures of value for companies in the Third Sector” - aims, in general, to analyze the measures of value for a company in the Third Sector, which includes NGOs (Non-Governmental Organizations), funds community groups, foundations, charities, among other institutions. And through such analysis, some issues will be detailed, such as cash flow, internal control, construction of an accounting report and issues related to payroll. The company chosen for the study is the Irmandade da Santa Casa de Misericórdia de Tambaú, a philanthropic entity that provides hospital medical services, headquartered in the city of Tambaú/SP. It is from her that all the data and information necessary to carry out the analyzes and subsequent conclusions, thus making it possible to put into practice and develop all the knowledge acquired in the classroom during the semester. For this, each subject studied in the current module of Auditing and Accounting Expertise played a key role: Through the subject taught by Professor Paulo César Montanheiro - Audit Accounting - it is possible to see the analyzed company's accounting as a system of information, carrying out an analysis and study of the internal control structure of the same, always putting skeptical thinking into play. With this, it is better understood the operation of the simplest and most fundamental processes carried out in the organization, such as buy, sell and produce goods and services.