Browsing by Author "Montanheiro, Paulo César"

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Relatórios de Auditoria e Pericia Contábil
(Fundação de Ensino Octávio Bastos, 2021-03-30) Sassaron, Ana Carolina Andrade; Mengalli, Carlos Eduardo; Gonçalves, Elizabeth Cristina Ramos; Silva, Fabiane Oliveira da; Reis, Gislaine Cristina da Silva; Montanheiro, Paulo César
In this work we will approach accounting auditing and expertise and all their structures used by auditors and experts to determine possible deviations or failures in their finances, labor and others.
Relatórios de Auditoria e Pericia Contábil
(Fundação de Ensino Octávio Bastos, 2021-03-30) Azarias, Daniele C.S.; Luz, Flávia Camila R. I. da; Pavan, Karoline; Pacete, Liria Maria F.; Vilella, Maristela G. F.; Montanheiro, Paulo César
In this work we will approach two areas of the accountant's work, the accounting audit and the accounting expertise.
Relatórios de Auditoria e Pericia Contábil
(Fundação de Ensino Octávio Bastos, 2021-03-30) Santos, Claudinei Souza; Scala, Karla Gonçalves Martins; Maronde, Luís Henrique Sampaio; Lima, Soila Fernandes Teodoro de; Montanheiro, Paulo César
This integrated project portrays Audit and Accounting Expertise, with the audit being worked through a sampling process and the expertise on a certain act, linked to the assets of physical or legal entities, seeking to present an opinion through the expert report.
Relatórios de Auditoria e Pericia Contábil
(Fundação de Ensino Octávio Bastos, 2021-03-30) Matos, Cristiane Alves R.; Martins, Flávia Regiane D.; Poli, Lucas Gabriel; Montanheiro, Paulo César
The present work aims to approach two areas of accounting. Accounting Sciences studies the patrimony of entities, as well as their variations and phenomena, in the qualitative and quantitative scopes.
Relatórios de Auditoria e Pericia Contábil
(Fundação de Ensino Octávio Bastos, 2021-03-30) Padilha Júnior, Celso Soares; Marcondes, Ellen; Simão, Gabriela Goulardins; Santos, Leticia Serrano dos; Montanheiro, Paulo César
We will see in this Integrated Project, the structures of the reports used by the Accounting Audit and by the Accounting Expertise.
Relatórios de Auditoria e Pericia Contábil
(Fundação de Ensino Octávio Bastos, 2021-03-30) Jorge, AlessandraTardelli; Souza, Camila Cândido de; Risso, Marilane Aparecida M.; Montanheiro, Paulo César
The Interdisciplinary Project aims to deepen the knowledge acquired through the content given by the tutor, demonstrating the importance of Audit Reports and Accounting Expertise as a tool on the economic and financial situation of companies for decision making, whose purpose is to analyze the systematic evaluation of the entity's transactions, procedures, operations, routines and financial statements.
Relatórios de Auditoria e Pericia Contábil
(Fundação de Ensino Octávio Bastos, 2021-04-30) Camargo, Daniela Aparecida Rosa de; Mira, Josiane Fernanda de; Muniz, Leandro Pereira; Bernardo, Luana Cristina; Montanheiro, Paulo César
The objective is to examine and evaluate the set of procedures that Petrobrás develops as a form of advice for decision-making, and how the control is being carried out, and if it fits the pertinent norms, carrying out tests and verifying the veracity of the data, therefore through this analysis we were able to visualize the health that the company is, and showing the points of improvement that this tool can result.
Relatórios de Auditoria e Pericia Contábil
(Fundação de Ensino Octávio Bastos, 2021-03-30) Cláudio, Isadora Mendes; Concentine, Sandra Mara; Montanheiro, Paulo César
We will approach in this Integrated Project (IP) the Accounting Audit, on the structures of the reports used by the accounting audit, the model of the independent audit report, after evaluating an entity, what are the types of opinions, with modification and without modification.
Relatórios de Auditoria e Pericia Contábil
(Fundação de Ensino Octávio Bastos, 2021-03-30) Guerra, Bruno César da Ré; Perera, Stefano Higo Gonçalves; Montanheiro, Paulo César
The objective of this project is to analyze the approach on the structures of the reports used by the accounting audit and by the accounting expertise.
Relatórios de Auditoria e Pericia Contábil
(Fundação de Ensino Octávio Bastos, 2021-03-30) Pedro, Leonardo Botelho; Carvalho, Milena Cabo Matias de; Montanheiro, Paulo César
In this IP (Integrated Project) we will address issues about accounting auditing and Accounting Expertise and Arbitration, in which we will delve deeper into the main functions of an independent auditor and what types of accounting audit reports.
Relatórios de Auditoria e Pericia Contábil
(Fundação de Ensino Octávio Bastos, 2021-03-30) Reis Junior, Alexandre Juz dos; Beraldo, Bruno Santamarina; Barbosa, Daudirene Lázara; Siqueira, Mariana Moreira; Montanheiro, Paulo César
Based on the theme Audit Reports and Accounting Expertise, the objective of the project is to demonstrate in detail these processes that validate, in general, the company's progress and how its results impact its assets, making it possible for the company to have greater control about its results, the paths that are being taken and in which direction it should go.
Relatórios de Auditoria e Pericia Contábil
(Fundação de Ensino Octávio Bastos, 2021-04-30) Oliveira, Dayane Alves de; Lima, Maria Eduarda Salla de; Luiz, Matheus Henrique Tonieti; Oliveira, Michele Cristina Souza Achcar Colla de; Junqueira, Rosimar Santos; Montanheiro, Paulo César
This Integrated Project (IP) from the analysis of the structures of the reports used by the accounting audit and by the accounting expertise aims to integrate theoretical (technical) knowledge with practical aspects, allowing the group to develop the proposed professional and attitudinal skills, as well as make the connections of the performance of accounting professionals.
Relatórios de Auditoria e Pericia Contábil
(Fundação de Ensino Octávio Bastos, 2021-04-30) Souza, Juliana Roberta de; Zucherato, Juliana Munhoz; Silva, Newkelly Carla; Peternuci, Ronaldo Pancieli; Montanheiro, Paulo César
In this project, the objective is to carry out a theoretical analysis on the structure of the independent auditors' report, in addition, to comment and analyze the items and sections of the structure of the independent auditors' report on the Financial Statements without modification, in addition, to analyze the report of a real company in terms of structure, type and whether it complies with NBCTA 700. The company Itaú Unibanco Holding SA was chosen by mutual agreement between the team to carry out the analyses. It will also be discussed in this project how is the structure of an accounting expert report and the differentiation of the processes of mediation, conciliation and accounting arbitration.
Relatórios de Auditoria e Pericia Contábil
(Fundação de Ensino Octávio Bastos, 2021-03-30) Bonareti, André Luis V. P.; Beles, Bárbara Peixoto; Montanheiro, Paulo César
In this Integrated Project we will discuss, based on the subjects studied in this period, on two main topics.
Relatórios de Auditoria e Pericia Contábil
(Fundação de Ensino Octávio Bastos, 2021-03-30) Bernardes, Camila Mara; Sousa, Cleonice Benevides de; Cruz, Maine Bento; Albino, Natália Barzagli; Poggetto, Vera Lucia Silva Dal; Montanheiro, Paulo César
The Integrated Project of this module consists of demonstrating and analyzing the parts of Auditing and Accounting Expertise of the company Marisa S.A, having as theoretical basis the teaching units that make up the semester in progress.